can anyone tell me the subjects lying in groups 1 & group 2 for pcc???

Hi

can any one tell me in which condition we have to pay ADVANCE FBT TAX payment

Depreciation on cars is attracted for fbt .whether depreciation is taken as per companies act or income tax act.

I had file a return of a audited firm through e-filling on last date(i.e. 31st October). But By mistake, I forgot to file its ITR-V form. What should I do now?

I have purchased a plot in FY 2007-08 and paid some of amount towards repayment and interest on loan. But i have not started construxction. so i want to know can i claim deduction under income tax for repayment and interest.

Pl. clarify the above and also suggest the procedures for e- filing

Cash is Short in the books and expenditure is there up to 4 lacs which was done from the personal account of director what r the sources keeping in view income tax act. unsecured loan etc. i can bring cash in the books

How to calculate MAT?

My client is providing construction activities to company registered & situated in madyapradesh. The client is charging service tax at 4% plus education cess on gross amount ( material plus service). But the company deducts 2% works contract tax plus education cess on payment made to my client. They refused to pay service tax.They argued that service tax is not chargeable on bill amount. My questions are as follow :
1 wct and service tax, both are applicable on bill amount or not ?
2Whether my client is entitled to take credit of works contract tax deducted by company in any act or not ? ( for example : vat, service tax or wct act )
3If service tax and wct, both applicable on bill amount, then my client is req to revise bill and charge both service tax and wct on basic amount of bill or not ?

4 It is not possible for my client to separately identify the amount of service and materials in gross amount charged in bill.

Please immediately reply as early as possible.

Thanks,

can someone plz.

Calculation of TDS on Salary
rate