Whether the charges payable for Translation charges (english to german)payable outside India, will fall under "Technical Services" for the purpose of TDS u/s 195 and if yes, what will be the tds rate for deduction ??

Dear sir,
Please explain use of private key and public key in case of digital signature.
I am litil confused in the book of MICS.
This will be better if you can give right example of private key and public key and users of these keys.
Thanks

Sir/Madam

I wanna check statutory compliance for SERVIC TAX. Please guide me as to what should I audit in this regard?

Thanks

I would like to know if
JOB WORK TDS DEDUCTIBLE U/S 194C

till December,08
we received bill for job work for Rs. 15000+16000+4000= 35000

we did not deduct TDS on bills totaling 35000

On 31 January, we received bill for Rs.
19000

Now total turnover exceed Rs. 50000/-

and we deduct TDS ON 54000/-(35000+19000)

Should we pay Interest on Rs. 35000

If outstanding TDS has not been deposited till last date of the financial year 2008-2009 (Now the last date 31st May 2009) then what is the option to pay this outstanding TDS amount to the account of Income Tax Department and how can avoid the disallow of expenses?

This is in respect of cargo handling charges for domestic cargo,as per the rule service tax is to be levied for domestic cargo except the agri products and cold storage cargo? so do paper constitue as agri products and if there has been a business for agri products and paper both whether separate bills are to be issued? please clarify

is there is any limit in case of tution fees paid during the financial year to claim deduction under section 80c

hello freinds,

no of times i asked a querry, but did not get proper reply.

querry is:

can we issue tds certificate without deposit of tds.

is it mandatory to furnish bsr code, challan no. & dt of deposit etc.,

our tds is still pending to deposit, in this case can we issue tds certificate on due time

thnks

solanki

a work contractor purchases dumpers for transportation of gitti and other material to site and paid VAT tax on their purchases.
1.wheather these dumpers are covered in plant and machinery for the purpose of sec. 14(1)(a)(4) of the MP Vat Tax Act.
2.wheather it can claim Input Tax Rebate of this tax paid on purchases under sec. 14(1)(a)(4) of the MP Vat Tax Act.

What is the depreciation rate for Electrical equipment under I.T Act?