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Shyam Lal Naik's Expert Profile

Queries Replied : 1861

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About me

    What kinds of questions I can and can't answer?
    Can answer queries on Service Tax. This is a new area of taxation. I do take great interest in developments in the fields. Can answer queries on Income Tax as well.

    My area of expertise
    Service Tax, Income Tax

    My experience in the area (years):
    6 years

    Organizations I belong to:
    Calcutta Industrial Supply Corporation

    Publications or writing which has appeared :
    Service Tax Review, a fortnightly journal published by Centax Publications Pvt. Ltd.

    Educational credentials:
    CA Finalist, Also pursuing LLB

    Award & Honors:


  • Ravi Nandola says : TDS CHALLAN CORRECTION
    Hi, I have one Query Regarding Correction in Amount in Challan which has already Filled in Orignal Return with Wrong Amount. Because of this Challan is Matched in NSDL and Unmatched in OLTAS. Because of Wrong Amount Booked in NSDL their is Demand From TRACES. Can You Short out my This Query ???? Thanks in Advance.........

  • sarah says : Hello my dear
    My name is miss Sarah, there's something very serious and important about me that i will like to share with you send a massage directly to my private email (sarahbaby649@yahoo.com) thanks Sarah.

  • Dhwani says :
    Dear sir, I have a query. Is service tax liable to be paid on courier service?

  • azeez says : WCT help
    Sir, I have started a firm which is in construction field. And i have taken a contract and also completed it. But what should be the tax amount to be charged. my firm is based in Andhra Pradesh and i have executed the work in West Bengal. I have my CST and VAT number oF AP as my firm is based there. Now when i am submitting the bill to the firm in West Bengal what tax should i charge? WCT or Service Tax? And what is the amount of tax to be charged along with Cess?

  • Gajjala Satheesh says : Ser. Tax Penalty Code
    Sir, What is the code for Ser.Tax penalty


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