About me
- A result driven professional with more than 10+ years of experience in the areas of Indirect Tax
- Analytical skills & ability to comprehend the system and the core areas of the assignment quickly
- Well organized with a track record that demonstrates self-motivation, creativity and initiatives to achieve the set goals.
- Possess effective communication, interpersonal & problem solving skills with the ability to handle extremely busy and hectic schedules.
- Extensive exposure to Information Technology sector and BPO/KPO industry. Acquired widespread experience in setting up of SEZ unit, expansion of SEZ unit.
- Advice to many Multinational Companies, listed companies on Indirect Tax
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What kinds of questions I can and can't answer?
Dear Member I am CA, currently working in the field of Indirect Taxation. Thanks & warm regards, Nilesh
My area of expertise
Indirect Tax
My experience in the area (years):
more than 2 year
Organizations I belong to:
One of the Big4
Publications or writing which has appeared :
None
Educational credentials:
B.Com, ACA
Award & Honors:
Award at school level, no relavance at now
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narendra
says
: cenvat credit
nilesh sir but the service provided by us is not input service for the manufacturer we are providing him service as a courier co. transporting the goods from his factory. now can the same manufacturer may avail the cenvat credit of service tax charged by us?? -
binny
says
:
Dear Sir, I read your expert comments on service tax. I have a furher query related to service tax and would be grateful to know your views on this. 1) I want to know is Service tax applicable on the commission received in US Dollars by an Indian rep.compnay in India from a foreign principal company towards marketing its products to customers in India. I think no service tax is applicable on commission earned in foreign exchange as per under Service tax circular no. 111/05/2009-ST and 141/10/2011-TRU which says that the benfits of the services by agent/rep. accrue outside India. This also gets verified under the ambit of Export of Service Rules, 2005 on which no service tax is payable if commission is in foreign currency. 2) With effect from 01.07.2012, is the situation changed? Rule 9 of the Place of Provision of Services Rules ( Notification 28/2012 dated 20.06.2012 effective from 01.07.2012) provides that in case of Intermediary Service Provider, place of provision of services shall be location of Service Provider. What is its implication? Will commission earned in in Foreingn exchange still be considered as Export of services and hence no service tax on it. Kindly confirm on above and oblige. Thanks and Best Regards Binny
- ST-3
- Service Tax on Debit Note
- Whether delay in filing of refund be condoned by dept
- service tax on business support services
- Revised Retun
- is ST applicable ?
- Letter of Authority
- Services provided to units in SEZ
- Export Comm
- scope of input services for availing service tax credit
- Export of Service Rules, 2005
- Software supply in out side of india
- Service Tax Registration for export of services
- Input Credit
- Advice and Assistance Fees
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