Dear Sir,

I am a business man and I find this site to be very useful and informative.Thanks for your yeomen services.

I want a draft contract agreement copy for sub-contracting jobs(preferably related to toilet soaps or cosmetics industry)The draft model contract will helpme to finalise my own contract with the sub-contractor.Pls.forward the same immediately.In case, you do not have this material,pls.advise web sites where I can download the reqd info.

Regards
SF FRANCIS

Sir,

I have completed PGDBA Finance from symbiosis this year. Could you advice what other professional course could i aspire which will be helpful to my career. I am working as Assistant Finance Manager in a IT company.

Dear Sir/Madam


How to file the returns U/S 153(A) as the section is not coming in saral tax F.y 05-06



Regards
Shilpa Bhat

A Company;'s invoice having terms as free delivery and the unit price includes freight amount too. In this case, whether company has to pay service tax on freight paid?

Hi,
I want to know were an Association of Hotels & Restuarents has to register first. later what obligations will atract to it from Income tax side?
Its an association formed by hotels & restuarats their main sorce of receipt is from subscriptions of members & collections from Cricket tournament organised for members .

ONE OF GOVT AGENCY ENGAGED IN THE MINING & MARKETING OF COAL IS CHARGING SERVICE TAX WITHOUTOUT SHOWING THE AMOUNT OF SERVICE TAX, ITES BREAK UP IN BASIS+EDU CESS + HSE CESS, THEIR SERVICE TAX REGISTRATION NUMBER, CATEGORY UNDER WHICH SERVICE TAX IS IMPOSED. CAN ANY OF YOU PROVIDE THE CIRCULAR / NOTIFICATION / SECTION / RULES OF SERVICE TAX WHICH REQUIRE THE ASSESSEE TO SHOW THESE ALL ITEMS WHILE RAISING THE INVOCE TO THE SERVICE RECEIPNT

There are three companies operating in a same premises. There are some common expenses incurred by one company. Nature of expenses are 1) Printing and stationery
2)office maintenance 3)telephone expenses etc.

My question whether the company in whose name the billing has been received from vendor can "issue debit note to other compnay".
There is no criteria of distribution of expenses

If the Debit note can be issued then whether SERVICE TAX would be applicable for the issue of debit note.

I m Deepak kumar Srivastav
I m Post Graduate(M.A.)
D.O.B.15.07.1975
Inter Science(Math Group)1993
Diploma in Computer(1996)
I m Last 9 Years Ltd.concern as a Computer Operator
i made carier for the Asst.Accountant(for the Increase Salary)Please Guide me
in this time for better carrier for salary is not satisfied(my salary 6000.00 in this time )

as soon as possible

I am having a rental income from commercial property of Rs. 1 lakhs per month as well as from residential flat Rs.5000/- per month so service tax is to be paid on both the rents or only on commercial property and could you please tell me from when I have to pay service tax and what is the interest and penalty for late payment. I have not paid service tax till now.

Thanks.

We are an STPI organisation. 100 % involved in software export activity. Now, we want to diversify into some domestic activity also. so part of the office needs to be de-bonded under customs act. Till now we are covered u/s 10B of IT Act, 1961. What would be the overall impact on us so far as taxation is concerned? & ALSO, whether being an STPI organisation whether we are allowed to operate other than from a Custom Bonded Warehouse?

Reply urgent.

Subhash