Hai,i have a doubt in house propery please clarify if.
one person has a own house in his own city,taken loan for construction of that house and his parents are living in that house. nOw he trasffered to another town for his employment,he reside at a house for rent , and he got h.r.a.However his is eligible for claiming for both h.r.a exemption and interest on borowed loan ?.

i have submitted it return form for assessment year 08/09 in july 08 and recieved stamped form from it office but same is misplaced what shall i do?

is FBT is applicable under staff welfare on exp of purchase of Tables, Mattress, Pillow etc provided on Staff quarter

and also what effect come if we show this expense in Fixed assets or in revenvu exp.

is there any differenc on FBT in above both situation

Hello sir,
I wanna know whether freight charges included in the sales bill shown seperately and no mvat charged on the f.r Charges
Is vat chargeable on Fr charges disclosed sperately in the bill?
What is the remedy one can adopt?
The disclosure of the Sales Bill is as follows:
Sales Items (Basic)
Add Vat 4%
Gross Amt
Add Freight Charges.
And Also suggest measures to avoid future liablity of Vat Tax Amt.

Thanx in Advance

A software company exports its software,for this they will get exemption under 10A & 10B.They had to file SOFTEX forms to STPI within 21 days after raising the invoice as a liability towards their Export.If they fail to file the required forms within the time and additional time also,whether there is any Denial in the exemptions provided to them?

The Marketing People will go to different states by using their own Car. so under which head we will take that Exps?


FBT Rate on it will Be 5 or 20 percent?


If we will make contract with them about their use of the car & can take it in to 5% FBT?

Dear All,

My company is paying fixed medical and Leave Travel allowance to the employee, which is payable after deduction of TDS. Is there any exemption under medical and leave travel allowance . If yes under which section of the income tax act.
Remember that amount is not reimbursed by employer.

which form is applicable to claim refund of service tax paid on various services used to export goods (like cotton)please provide me form name & from where i get it?

Is it compolsoury to take refund of service tax paid by exporter as per Notification 40-41/2007 or they can adjust the ST against the Excise Dues of the loacl business.(CENVAT CREDIT)

hi

can a service reciver of GTA who is liable to pay service tax can adjust the service tax liability with the serive tax paid by it on REnt, professional services received etc for which it had credit in its books......??