We are in one of the Water treatment construction company, now we got the new government project from Bangalore for water treatment plant project, including the (civil, supply , erection, commissioning, testing works),
How we will get the lower deduction TDS certificate department, in karnataka, and what are the document is require,
2010-2011 we have return the CST for the 4th quarter (Jan’11 to mar’11) the CST value of rs.22 crores,
But the our client (Bangalore government BWSSB) has provide the C-form value rs.19 crores by mistake
They has been issued low C-form value,
We are request to issued the correct C-form for the value of rs.22 crores, but now Client suggest to us The difference amount C-form we will be provided in this financial year 2013-2014 like they are saying,
In this situation what we will do, pls give me your suggest,
Please suggest us Our contract value is 80 Crores and we are considered the composite scheme, total vat on sales it is coming 5.5 Crores for vat out put,
My question is how are calculate the tax and get the Lower deduction of TDS from department and what are the document are require,
Our construction project under the SEZ(Special economic Zone) ,
My Question is : 1) What are the tax exemption we will get against the SEZ project( Please brief the exemption details of Vat,ED, CST, TDS,Entry tax etc.,)
CAclubindia
