donation under 80G to unicef is a 100% or 50% ceiling limit

Sir,

What is the remedy for quoting individual Permanent Account Number while making payment of HUF Advance Tax in challan Number 280?

Please clarify the procedure for rectification under Income Tax Act quoting Section?

DEAR SIR,

I AM SALARIED PERSON & MY INCOME TAX DUE IS NIL.

HOWEVER I WOULD LIKE TO SUBMIT MY NIL RETURN VIDE ONILE.

PLEASE TELL ME HOW TO SUBMIT RETURM THROUGH INTERNET I.E. NAME OF WEBSITE & PROCEDURE FOR THE SAME.

PLEASE TELL ME WHAT IS THE LAST DATE FOR SUBMISSION OF RETURN.

PLEASE IMMEDIATELY.

pls prvide the guidelines for income tax scrutiny for assessment year 2008-09

Please tell me about different rates of Service Tax.

I have some bills of a Travel Agents and he has charges service Tax at different rates. Is there any exemption or another provision for charging service tax.

If there is any exemption in Service Tax then give me some information about this also.

Is it applicable for tds on Professtion for payment made to Putting ad in Website
this is annual Subsciption Chrages

Hi Friends,
I am umashankar from delhi, I am pursuing in PCC and my attempt is MAY 2009 Please suggest me a good book for Audit by which i clear Audit easily

My Id is umashankarvashistha@gmail.com

Dear All

1. Is service tax applicable on Out of Pocket exp. in a debit note issued to client.

2. If we mention in invoice issued to our client, Consultancy charges & Out of Pocket exp then, Is service tax applicable on out of pocket exp.

pls help me.

thanks
rahul

Dear All

We are a engineers consultants, We used to charge out of pocket exp, for all exp on behalf of our client (i.e. travelling, hotel, food during the travel, taxi charges etc) on actual expenses basis. as OUT OF POCKET EXPENSES. Is it liable to pay FBT on travelling etc.In this some times our salaried MD and some times our consultants engineer (not salaried) used to travels.

Dear All,

I had paid Rs 15000/- to our employee as medical re-imbursement. Is it liable to pay FBT on medical re-imbursement. what is the section code & what is the rate.

Thanks

Rahul