Sir,
Ours is a govt. company,which is dealing with the power distribution business.once upon a time this company was form and part of APSEB,after sepaeration of Generation,transmission and distribution of power into 3 seperate businesses by incorporating separate companies and coportaions for each activity.Now we are paying transmission charges and service line charges to APTRANSCO for transmission of power from generation point to distribution point through their lines. the income tax authorities are issued a show cause notice for not deducting TDS under sec.194I or 194J on the above payments.

In view of the above it is requested to clarify:-

1.whether the above mentioned payments are liable for deduction of TDS u/s 194I or 194J.

and further requested

2.is there any ground/case law to give suitable reply to the TDS officer for not attracting this payments for making of TDS.



thanking you,

yoursfaithfully

G Ramesh babu

Sir,
Ours is a govt. company,which is dealing with the power distribution business.once upon a time this company was form and part of APSEB,after sepaeration of Generation,transmission and distribution of power into 3 seperate businesses by incorporating separate companies and coportaions for each activity.Now we are paying transmission charges and service line charges to APTRANSCO for transmission of power from generation point to distribution point through their lines. the income tax authorities are issued a show cause notice for not deducting TDS under sec.194I or 194J on the above payments.

In view of the above it is requested to clarify:-

1.whether the above mentioned payments are liable for deduction of TDS u/s 194I or 194J.

and further requested

2.is there any ground/case law to give suitable reply to the TDS officer for not attracting this payments for making of TDS.



thanking you,

yoursfaithfully

G Ramesh babu

Sir,
Ours is a govt. company,which is dealing with the power distribution business.once upon a time this company was form and part of APSEB,after sepaeration of Generation,transmission and distribution of power into 3 seperate businesses by incorporating separate companies and coportaions for each activity.Now we are paying transmission charges and service line charges to APTRANSCO for transmission of power from generation point to distribution point through their lines. the income tax authorities are issued a show cause notice for not deducting TDS under sec.194I or 194J on the above payments.

In view of the above it is requested to clarify:-

1.whether the above mentioned payments are liable for deduction of TDS u/s 194I or 194J.

and further requested

2.is there any ground/case law to give suitable reply to the TDS officer for not attracting this payments for making of TDS.



thanking you,

yoursfaithfully

G Ramesh babu

Dear Experts

The due date for the service tax payment is on the basis of invoice raised or on the amount collected against the invoice?

thanks in advance for the answer.

Hello Sir/Madam,

My question is whether TDS u/s.194J or 194C should be deducted from subscription Expenses paid to Calcutta Stock exchange by a trading member.

Regards,
Jyoti

is the medical reimbursement amount Rs.15000 can be shown in the tax computation of the employee against the amount which was shown in the salary breakup as Other Allow.?

Will it attract FBT for Employer?

How can employee get this exemption?

Please answer,

Thanks
Tapas Debnath

sir
our firm is a partner ship firm we have registration for servicetax. please say when shoul i pay the service tax & file servictax return

1. When is the subscriber to MOA liable to pay for the shares subscribed by him:
immediately on incorporation or they can pay later?

2. If a subscriber want to take less than the number of shares actually subscribed by him, Can the Company forfeit his shares and sold those share to another person?

3. As per sec 41 The subscribers of the memorandum of a company shall be deemed to have agreed to become members of a company, and on its registration, shall be entered as members in its register of members.
In the register therefore which date should be entered as the date of allotment: date of incorporation? (provided the company yet to receive payment from subscriber)

4. Based on the above case, what should be the time limit for issue of share certifcate: 3 mths from the date of incorporation or the date of receipt of payment?

hi i hv recd letter from Income tax for notice under section 142(1)of income tax act 1961 no wht to do with this

hi i hv recd letter from Income tax for notice under section 142(1)of income tax act 1961 no wht to do with this