We are export of Readymade garments.
We get our garments wash from washing house.
Is there any vat applicable on washing charges? We are not providing any material to the washing house.

Regds

Hi,
One of our vender supplied the materials to our client site in the same state where the vender office is located. And they are billing the same to us. we donn't have office in the particular state where the material has been delivered. We are situated in another state. What will be the tax component that the vender can charge to us. whether it is VAT or CST??

Requesting your expert opinion in this regard

Anoop Nair

Sir,

One of employee has submitted a fees receipt of his son as per following :

1. Tution Fees : Rs. 7500/-
2. Laboratory Charges : Rs. 7900/-
3. Institutional Fee : Rs. 8200/-
4. Exam Fees : Rs. 1600/-

Can u precisely tell me which of the above should be valid under tuitution fees for 80 C deduction ?

Pl reply urgently.

Thanks

Subhash

hi,

Can someone tell me what is the difference between notification and circular

Regards
Bhagwat
bhaagwat@gmail.com

WE ARE A SMALL FIRM CARRYING CONSTRUCTION SERVICES ALONG WITH ERECTIONING & COMMISSIONING SERVICES.

WE ALSO PROVIDE OTHER TAXABLE SERVICES LIKE ENG.CONSULTANCY, BUSINESS AUXILLARY SERVICES, RENTAL FRM IMMOVABLE PROPERTY ETC.

WE HAVE A LIST OF COMMON INPUT SERVICES USED FOR ALL THE ABOVE ACTIVITY.

WE AVAIL CENVAT ON INPUT SERVICE AS A COMMON POOL IN OUR ACCOUNTS .

WE PAY SERVICE TAX ON CONSTRUCTON ACTIVITY AFTER APPLYING THE RELATED DEDUCTION AS PER NOTIFICATION 01/2006 DT 1-3-06.

THE CONDITION TO APPLY THE ABATEMENT IS YOU CANNOT AVAIL CENVAT CREDIT FOR THE INPUT SERVICES USED FOR THE ACTIVITY.

WHETHER WE CAN AVAIL CENVAT ON INPUT SERVICES USED IN CONSTRUCTION ACTIVITY AND UTILISE IT FOR OUR OTHER TAXABLE SERVICE -TAX LIABILITY

Dear members

One of our employee has invested in 6 years NSC on her mother and her own name..means joint name NSC./nw my question is that can that employee claim this NSC amount u/s 80c??

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

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