Tds exemption - regards,

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Magesh (Querist)

26 August 2013 Dear Sir,

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,

Please any one suggest us

regards,
s.magesh

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

26 August 2013 you can file the form.13 with your A.O. with your projected Income details for the forthcoming year

Magesh

Magesh (Querist)

27 August 2013 Thanks you sir,

Please suggest us one more issue,

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,

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

27 August 2013 C form need to be issued in the financial year which related. request them to issue or ask them to pay the difference tax

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

27 August 2013 C form need to be issued in the financial year which related. request them to issue or ask them to pay the difference tax

Magesh

Magesh (Querist)

05 September 2013 Dear Sir,

Thanks,

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,

please suggest us, regards,

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

05 September 2013 for getting Lower TDS certificate, you need to project the income and p&l for the particular year and justify the income

Magesh

Magesh (Querist)

13 September 2013 Dear Sir,

Thanks sir,

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.,)

2)How we will get the exemption please brief,

regards,
s.magesh

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