Dear Sir,

We are transport contractor & we paid labour charges for repairs of our trailers and the party produced the bills without charges service tax on it, will it attract service tax or not,

I have first housing loan for which I am claiming rebate at source.
My question is, if i take second home loan now, will the amount of interest paid to Bank after deduction of rent income be eligible for tax rebate at source?
Should my company consider this and give me appropriate rebate while calculating the taxable income? Or do I have to claim this rebate while filing my returns?
In case if it is while calculating my salary then what all papers i need to give to my company? kolgesandeep@yahoo.com

Hello Everyone,

in our co the charge has been created of Rs. 9.5 crore with ICICI Bank in 2006. and in 2007 it has been reduced to Rs. 8 crore and then after some time to Rs. 6.5 crore and the co has defaulted in filing form 8 with ROC for modification in charge with in the time limit.

now the point has came to know, please let me know how should i go for CLB approval? what are the other compliances and is there any other alternate to come up with this situation?

what is the difference between excise duty and sales tax? please elaborate. how we pay excise duty and when we pay and to whom we pay.

we are real estate developers, can anyone tell me about the applicability of service tax means when we are liable for service tax because we are not offering any service.

what is the difference between excise duty and sales tax? please elaborate. how we pay excise duty and when we pay and to whom we pay.

one of my client is in business of civil construction.During the year his receipt was 2500000/- less TDS.Howver the project got closed in between and expenses incurred were only 200000/-.In this should he declare higher income or 8% of 2500000/- is fine.Will there be any problem in assessment.

one of my client is in business of civil construction.During the year his receipt was 2500000/- less TDS.Howver the project got closed in between and expenses incurred were only 200000/-.In this should he declare higher income or 8% of 2500000/- is fine.Will there be any problem in assessment.

one of my client is in business of civil construction.During the year his receipt was 2500000/- less TDS.Howver the project got closed in between and expenses incurred were only 200000/-.In this should he declare higher income or 8% of 2500000/- is fine.Will there be any problem in assessment.

can any one tell me the rason of excluding (tea coffee and lunch provide to employees in office premises or in factory)from the net of FBT.

also give clear crisp reading on fbt ( if Anyone hv it)

plz help me