Answer Posted / muruasm
for the financial year 2010-11, the tenant company paid
rent after deducted its tds- april,may and june, after that
they vacated the building, from july onwards, new tenant
started paid the rent without deducting the tds. another big
issue is - so far no amount has been paid to service tax
from building owner (company). when is the last date to pay
amount and what is the last date to file the tax.is the
company liable to pay any penalty. Building Rent is 7000 PM
kindly advice..
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The CST assessement for the FY 2006-07 is completed on 31-3- 2010 and the same is received by dealer on 22-4-10. The question is that the dealer colud not produced the original H Forms at the time time asst. except the photostat copies filed. But the CTO not allowed and calculate tax at net 4% on H Forms turnover. CTO is saying that it is time barred by 31-3-10. Therefore even after produced we can not revise. We filed with case laws that it can be revised But when it is time barred it canot be. Therefore I request You to help the dealer ANYCASE LAW is there in the above case Pl. guide us.
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