About me
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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:
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Amit Soni
says
: ur reply to query
Mr. Naik, i thank u for answering my query but i m not satisfied with the answer. Can u elaborate it further ?? -
sandeep
says
: cenvat
thank u.... -
Ratan Sharma
says
: 10(10)(c)
SLP filed by IT deptt against exemption u/s. 10(10)(c)as well as relief u/s. 89(1). Do u have any latest update. -
venkatrao
says
: service tax
A Company will contract with local vendor ( contractor) who will provide Human Resources - These resources will go onsite and work on the Company's client locations - Contractor will invoice the Company for the cost of resources in INR- local sales Company will invoice in US$ the onsite Company's entity at cost plus statutory markup- export sales Questions: Can the contractor avoid invoicing the Company without Service tax since the resource is working Onsite ( deemed export ?) Can the Company take duty credit/refund for the service tax paid on the contractor bill, since it will be exporting these services? Can the Company utilize the service tax paid on contractor bill for adjusting with service tax liability on Import of Other services – ie on Finance Shared Service Centre, payroll etc. Waiting for an early reply. with good example if possible -
CA. SACHIN KUMAR
says
: thanks
thanks for your suggestion
Comment Please
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