The assessee is a salaried employee and has taken a housing loan for purchase of flat. However, till now he has not received the possession letter from the builder yet.
The employer of the assessee is demanding for the possession letter for deduction claim.
Please suggest what to do

suppose a service receipient in case of transport of goods by road service receives a bill dated 12/02/2013.but they make the payment on 18/03/2013.now whether service tax shall be charged for the month of feb or for the month of march?

RESPECTED SIR

CHAPTER HEADING NO IS 21012090

I HAVE TO SEND 200 GRAMS SAMPLE FOR TEST

TO LABORATORY

SIR

CAN I MADE EXCISE INVOICE AND I HAVE TO PAID EXCISE DUTY ON THIS MATERIAL

how to obtain digital signature

Dear Expert,

Last year one of the employee get tax benefit interest on home loan 40% out of 100%interest value (HE CLAIM 40% & HIS SON CLAIM 60%)

Please suggest me current year he can claim 100% interest value i.e. Rs.150,000.00

please guide me the same

Dear sir/Mam,

My query goes as follows:

X Ltd is a manufacturer. It invoices to B Ltd (First stage dealer) as follows

Basic Value 200.00
Add: Excise @ 12.36% 24.72
Total 224.72

Now B ltd wants to bill to "C" at Rs.300

Option A of billing

Basic value 300.00
Add: Excise @ 12.36% 37.08
Total 337.08

Option B of billing

Basic Value 300.00
Add: Excise @12.36% 24.72(restricted to the amount paid to manufacturer)
Total 324.72

As i have read that a FSD can pass on the the CENVAT Credit to another person under the cover of invoice, so please suggest me what will be the correct procedure to issue invoice under excise.

please let me whether a company engaged in the building and construction activities can take finance from the overseas bank as in the master circular on ECB it is mentioned that ECB can not be utilized for real estate sector.

Dear Sir, Good Afternoon. I am working in a manufacturing unit (Automobile tubes). We are paying GTA for transport of goods and then taking the GTA amt. CENVAT credit everymonth. Why the transporters not paying GTA ? As per which Act & Rule we are doing so ? Please suggest.

sir
one of our client(Pvt Ltd) not filled Annual Return with Roc from FY 2004-05.SO we have to file from the above said year.
now my question is from which year onwards we have to file form 23B. (can we file 23AC with 23B SRN No. as Z99999999 for all years?)

One of my client had made online advance tax payment of Rs.25,00,000 instead on Rs.2,50,000. One Zero was added by him by mistake & it was his OD account so amount were paid. Now what I need to do to rectify above mistake?????What is the procedure....