Service Tax on Construction of Road

[ABHISHEK Kumar]

Our client is engaged of Construction of PWD Road. Now department has issued notice citing tds deducted u/s 194 of income tax act during fy 2015-june 2017. Since construction of Road service is exempt under Notification No. 25/2012, what would be other points we could include in our reply to department.

AI Summary

Client Receives TDS Notice for Road Construction; Exemption Cited Under Notification No. 25/2012, Section 194 Income Tax Act A client involved in the construction of a Public Works Department (PWD) road received a notice regarding tax deducted at source (TDS) under section 194 of the Income Tax Act for the fiscal years 2015 to June 2017. The client seeks advice on how to respond, noting that road construction services are exempt under Notification No. 25/2012. The response suggests either asking specific questions or summarizing the notice's main contents for further guidance.