IS Garden maintainece contract chargeble to service tax ?

IF yes
under which service ?

IF contract received from the govt.?

X is an employee of AB ltd whose salary structure is as follows:
1). basic and allowances Rs. 30 lakhs p.a.
2). Perks Rs. 18 Lakhs p.a.

Query:
a). What is the best salary structure to minimise the tax liablity?
b). whether the assessee "X" is benefited by claiming HRA or Rent free accommodation?
please Urgent.

I am having a Savings Bank Account with ICICI Bank Ltd. At the time of opening the A/c, I had not given my PAN No. When I went to deposit an amount of Rs.90,000/-, the banker hesitated to accept the payment. I had written my PAN in the space provided in the pay-in-slip. The bank’s ground was that I have to inform the PAN in advance and a photocopy of the PAN Card should be given to the bank along with original for certification at their end. Only after that they will accept the cash in excess of Rs.50,000/- But I am informed by some other people that mere mentioned of the PAN in the pay-inslip will do. Kindly advise as to the correct position. Also please let me have the details of any guidelines issured by the Income-tax department/RBI.

sir
in the case of company surcharge is applicable if total income exceeds 1cr.
in this total income inthe sense taxable income or before deducting expenses and deductions

A Sub-Contract given to the party for Site cleaning, leveling, compound work etc (Land Development). Suppose Party is from Pune and Site is at Guwahati. Party Claim the travelling expenses on his letterhead without attaching any supporting.

Should i deduct TDS on travelling claimed by party? if yes at what rate & under which section?

If Possible give case reference under itr

My client run MLM company and charge Rs. 2600.00 from members. Out of this He Credit Rs. 130.00 for service charges, Rs. 470.00 give General Insurance Polocy and Balance Rs. 2000.00 He book under Credit Liabilities. This way he accumulate Rs. 2000.00 under current liabilities and Pay the commission or incentives to members whenever they achieve certain target and deduct TDS from this payment.
I want to know is this the right accounting method.
Can we directly credit under current liabilities with crediting such receipt to P&L a/c.
Please guide me.

RESPECTED MEMBERS,

PLEASE GIVE US THE INFORMATION REGARDING THE TDS RATES FOR SECURITY PAYMENT CHAGES. WHETHER IT FALL IN 194J OR 194C.

WHETHER TECHNICAL OR MANAGERIAL SERVICES FALL IN 194J.

THE PAYMENT FOR SECURITY CHARGES IS GOES TO THE "TOPS SECURITY LTD."

RESPECTED MEMBERS

PLEASE PROVIDE ME THE PARAMETER FOR BIFURCATION OF CONVEYANCE AND TRAVELLING.

WE ARE HAVEING FACTORY AT PALGHAR & PEOPLE IS GOING TO THE PUNE AND NASIK FOR SOME MANDATORY TEMPORARY WORK.
WHETHER IT IS FALL IN CONVEYANCE OR TRAVELLING.

Our employee paid total tds amount and he will be getting 3000/- refund as per form 16

Now company was giving form16

he asked me file the advance return for a.y.2008-09

please it was possible or not

Now we are filing f.y.07-08 a.y.08-09
ITR returns ( any possibility is there )

please sir

Sir, We are engaged in production Of Tooth Paste and Purchased some machines and spares for 66 KV project which help us in smooth distribution of Electricity from Govt. Electricity Station.

Can we issue C form for purchase of such spares which are required in installation of that project.