i want to know about interest on house property loan

i borrowed a loan of
Rs. 1400000 as on 1/8/2008

i paid interest Rs 80000 (approx)
I paid principal Rs. 15000 (approx)

possession is taken as on 28/2/2009

weheter all the amount of int. of Rs. 80000 an principle of Rs. 15000 can be taken as a deduction?

sir,

If we have paid Cash Advance around 50 Thousand to one of our Director's any resolution to be passed?

pl. breif if complications

I want to register a private limited company with the authorised capital of Rs.500000. I got the fees from one CA is as follows.
DIN : 4500[1500*3]
DSC : 2500
ROC : 17000
other fees : 3000
Professional fee: 15000

Please Advice me whether this fee is according to MCA ?

Thanking you
Anil Jacob

Hi to all:

Iam working in a Pvt Ltd Company, it is a management consultancy.We have 15 Employees and 15 outside consultant(not employees).

Now our Company incurs the following expenses through reimbursement for the expenses incurred by the Consultants and employees:
(1) Local Conveyance.
(2) Hotel Expenses.

Now my doubt is that our Company, reimburses the above mentioned expenses for both the Company's Employee and outside Consultant.

The FBT Charging Section(115WA) states that, FBT is attracted only when there is Employer Employee relationship.

Can we pay FBT on the Expenses incurred for the Employees alone and leaving Consultant expenses ?.

Please Reply (if possible with relevant Notifications issued by CBDT)

Warm Regards

Sunil

what is GDP Growth

Can any one tell me that whether we have to capitalise it or not with Proof.

Software purchase from Indian vendor Value Aprox 90,000

Whether TDS has to be deducted on commission payable to Non resdent? If yes, whether Tds return has to be filed?

If a partner takes a loan against property which is in his name and uses the funds for firms business. Is the interest of such loan deductible in the hands of the firm.

In case of Mandap keeper, service tax applicable on whole amount charged (i.e. service rental for hall & food part).

If we raise separate bill for Food provided & rental separately, then also service tax will be applicable on Food part under the category Mandap keeper.

Pls quote Notification no. / circular in support.

We hire a banquet hall for conference/function, please let us know the liability of TDS either u/s 194I or 194c (bill amount is above 120000)