I want to upload 3ca and 3cd of our company which are audited by our ca firm for A.Y 2013-14... As per Income tax help desk that this particular year has been close for upload........so i want to know how to be fill company return without upload 3CA-3CD forms......
Respected Experts,
Kindly give your advice :
I am a business man and engaged in my business of work contract since 1996, and use to provide service of work contract in Eastern Coalfields Limited and other Private Institutions, I use to quote Tender for the work order,and my turnover in the F.Y.2012-2013 was 35 Lakhs, without charging any service tax & 2013-2014 was 95 Lakhs, without charging service tax in Invoice, against which the Employer use to deduct 2% TDS for Income Tax and after deduction they pay me by cheque. Before getting registration in Service Tax, I have not raised any Service Tax from the Eastern Coalfields Limited,in non of my bill. After that on 01/04/2014 I have registered myself under Service Tax and got the Certificate from the Superintendent. Thereafter, on 02/05/2014 a notice of enquiry has been served by the Range Superintendent of Service Tax, to me, requiring to furnish the last 5 years Balance Sheet, Profit & Loss A/c, Bank Statement, TDS certificate, Work Order, etc. In this case I meet my consultant to sort out the problem, then he approached to the Superintendent with all relevant documents, the Superintendent told him that, I have violated the general rule of Service Tax and have registered too late. Hence, I have to pay the due service tax because I have crossed the threshold limit in F.Y. 2012-2013, have to pay the Service Tax which will be about 12.36% of 35 Lakh.
Under such circumstances please provide me reasonable answer that what is the solution for this, my pleader contended that the I have not collected service tax from the employer then how can I pay such huge amount.
Is there any Judgement or reference in this regard.
Thank You to all experts.
Please reply.
I HAVE RECEIVED TDS BILL OF RS.25475 ON 30.04.2014 FORM CONTRACTOR AND MAKE PAYMENT OF RS. 55000 ON 03.05.2014
HOWEVER, THE BILL OF RS.29525 RECEIVED ON 30.05.2014
SO,1) TDS SHOULD BE DEDUCT OR NOT ?
2) TDS DEDUCTIBLE THEN ON WHICH DATE ?
PLEASES GIVE ME YOUR EXPERT IMPORTANT ADVISE FOR THIS CASE AS SOON AS POSSIBLE............
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