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S. M. Chouhan   11 June 2013 at 17:09

Abatement provision on commercial and industrial construction services tax in service tax

I am a civil contractor providing consturciton services. I received a show cause notice from Service Tax Department regarding the levy of service tax on the civil construction works done by me at the site of NLC, Palana, Bikaner.

I have argued for abatement of 67% on the entire work receipts but the department refused in absence of providing the work orders and "G" schedules and levied the tax on entire receipts.

Is it correct ?.
Whether there is any pre qualification or formalities to get the benefit of abatement under this catagory of services tax, though I am not registered with the department of service tax ?

Is there is any notification or circular regarding unconditional abatement, please provide me.

Thanks

Vimal   11 June 2013 at 16:36

Registration u/s 12a & recognition u/s 80g of the income-tax act, 1961

In the trust deed one of the object mentioned is- to start agriculture, horticulture activity aimed at empowering physically & mentally challenged men & women to become self reliant and reduce dependance of society.

The income tax officer is contending that the trust has commercial objectives and registration cannot be given u/s 12A & 80G. Please help me with some case laws as to how to solve this & get exemption.

shashikant bhardwaj   11 June 2013 at 16:11

In the taxation law

what is the difference between larger bench and special bench in taxation Law

shashikant bhardwaj   11 June 2013 at 15:43

In the taxation law

what is the larger bench judgement and special bench judgement in law. kindly explain

Sathish   11 June 2013 at 14:24

Duty drawback

Hi,

What document we need to provide to avail DDK under Brand Rate

If the product not covered under AIR and our actual duty paid is more then the prescribed once in the notification under AIR Under

Section 75 (sub section 3), whether a company can claim DDK in retro prospective effect (not endorsed in Shipping bill).

Whether a company can avail both DDK and rebate ?

Regards

Sathish K

YAGNESH HASMUKH DAVE   11 June 2013 at 12:52

Tds

PROPRIETORY CONCERN FOR AY 2012/13 UNDER AUDIT U/S 44AB AND FILED TDS RETURN AS PER APPLCABLE NEW FOR AY 2013/14 TURNOVER IS BELOW RS 1 CRORE & NOT REQUIRED AUDITED U/S 44AB THEN DURING THE YEAR UNDER ASSESSMENT TDS DEDUCTION & FILING OF RETURN OF TDS IS APPLICABLE FOR AY 2013/14

ashok thakker   11 June 2013 at 10:41

Tds cheque

Sir,
We receive payments of warehousing of TEA from principal Auction brokers,in turn they deduct service charges from our bills, for processing our payment on behalf of Garden owners.As we are supposed to deduct TDS on this deductions,we pay TDS in march'2013 for the entire Year and amount of service charges so deducted,and deposit in bank.On receiving challans we ask them for reimbursement of deposited amount which they pay subsequently. This year one of the brokers insists on issuing cheque in my personal name instead of Company's name,as mine is a proprietorship concern. Can i accept this cheque ? and if yes how do i adjust in my company account ? Please advise how to move about in this case. regards,
ashok thakker

Mahesh Chand Gupta   10 June 2013 at 22:45

Failure to file itr in tax audit case

Assesse received a contact value of Rs. 85,00,000/- and an amount of Rs. 1,50,000/- was deducted as T.D.S. After getting the accounts audited u/s 44AB, assessee could not submit his Income Tax Return for the A.Y. 12 - 13 upto 30th September, 2012 which is still pending. What is the remedy available to assessee now?

yash007   10 June 2013 at 21:13

Income tax section 269ss

If i accepted cash as a unsecured loan of rs 19000 on 2/5/12 and another on 1/6/12 of rs 19000 and repaid the same on 1/8/12 rs 19000 by cheque and 25/8/12 rs 19000 then is hit by section 269SS ? tax audit specifically states whether it is obtained by way other wise than account payee cheque. ? please help

Vinod   10 June 2013 at 08:47

Up vat

Dear Experts,

Our goods has been detained by the VAT Officer in UP and a security amount of Rs. 70000 has been deposited by us for for taking possession of the goods.
Now Is the said Security of Rs. 70000 is refundable Or not.
The grounds for detention were discrepancy in form 38 .