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

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