Dear Sir,

Our Company has given contract for IT hardware and Networking to send there person and he will sitting in the company on there behalf and will look after the all the IT systems of the company the IT company has raised the bill on our company of the following person mentioning in the bill as Service Charges of Resident for so and so month

I Want to whether TDS is applicable U/S 194 C as Labour Charges or U/S 194 J as Fees for Technical Service

We are claiming the cenvat credit but the officer is not accepting the same and he seeks following from us:-
1. Zerox copies of earlier ST-3,
2. Copies of Invoices of input material
3. Copies of Challan

Will it be sufficient if we produce the ledger confirmation from the third party along with ST-3 who is providing input material and collecting excise from us.

Regards,
Suresh Choudhary.

On which amount TDS to be deducted.whether on gross amount or including service tax on total amount TDS to be deducted. Is their any notification that TDS to be deducted only on gross amount not on including service tax. If their is any notification like that can any one provide that notification.Atleast give notification link so that I can down load.

PLEASE IT IS URGENT

Hi Frnds,

I am gng to tke my fnal exam in May`010 attempt........ is it very much necessary to go for coaching class for final.....due to sme prblms i wil not be able to go for classes..................
Can u plz guide me which books to be referred and which subjects to take up intially for studies and shld i take compilers at this stage itself.......

Is it true that now PCC/IPCC and Final exams will be held in June and December every year? Please reply.

Hi, I have availed LTR from my present employer. I travelled from my duty station to various religious places which are not directly connected by railways. I travelled by Hired Vehicle from point to point and returned back. My Employer deducted tax on the amount and allowed me only 2AC Railway fare from my duty station to Farest Railway station. My duty station is Bhuj (Kutch-Gujarat) and they considered railway fare from Ahmedabad Station. Is it Valid deduction?

Dear Sir,

Is TDS is applicable or not to GovernmentBodies, if it is not applicable then which is document to be ask from them ? please give me your suggession.

Regards.
Shashikant

Hello, my querry is that there are two group company viz "A" Co. and "B" Co. in the B there is an employee getting remuneration of more than 24 lakh but now this employee has resigned from the Co. B and appointed as a Director in Co. A and getting remuneration which is under Schedule XIII but now after resiging he is providing his services to Co. B as a technical Expert and getting fee as before i.e. 24 lakh but not as remuneration . he is getting as consultancy fee in the capacity of technical expert.

now pls let me know wht should i do in this matter? is there any compliance to fulfill and Companies Act?

I am paying a tution fee for my son who is 3 years old and studying in nursery in school named "Tiny twinkler's". They have alsoissued me a recipt for the fees paid to them.
Can this be considered while calculating tax deduction u/s 80C?

i cleared dec08 CPT with 121 marks.now these is a confusion in my mind regarding PCC n IPCC.which option is betteri cant make my mind for anything..which wud b benefitial?n what shud i do for ITT?what is basically taught in ITT?

please i need help so that i can decide.