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Pragnesh's Expert Profile

Queries Replied : 280

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About me

Abc
    What kinds of questions I can and can't answer?
    Every thing

    My area of expertise
    Income Tax, Service Tax, MIS, Accounts.

    My experience in the area (years):
    8 years

    Organizations I belong to:
    Construction & Infrastructure

    Publications or writing which has appeared :
    Sultanchand & Co.

    Educational credentials:
    ICWAI, M.COM

    Award & Honors:
    no

  • Mahaguru Commercial Pvt.Ltd. says : Any Other Legal Certificate
    Dear I am Holding a ***Pvt.Ltd Company*** in Kolkata. Presently I am Planning to offer a Self-Management Course. Did I need any other certificate other than Trade License as I am Already registered under company act-1956(1 of 1956)and in object clause of MA company it is mentioned that we can establish a training centre? Can Fee regarding that Course be decided by Organization? Please help!!! Thanks & Regards Pawan Kumar Singh MD Mahaguru Commercial Pvt.Ltd.

  • VINAY says :
    Hello ! I m working in Silver Jewellery Manufacturing Co. and our company hired (Rent) no. of showroom in Shoping Mall for sale. and we also pay RENT(Service Tax Included) to Pantaloon,TRENT, and many of companies. Secondly we have also own showroom in Malls and we also given for Rent and we raise Rent Bill to party & Service Tax Charge in Bill and Further Pay to service tax. So MY QUERRY IS Can we sett off service tax pay against Service TAx PAyable ?? Pragnesh ( Expert ) 26 March 2010 Yes you can execept this two case 1. ensure that above mentioned parties is not depositing service tax under 11(d) or confirm from their rent bills what they have mentioned while collecting service tax 2. You should have valid registration under renting of immovable property with service tax department. other wise you can take set off. Regards Pragnesh Dear Pragnesh, Thnx for earlier reply, Yes We have Valid S.Tax Regn. No. under Rent and we also paid to Rent (Includeing Service TAx) Apr 09 to Feb 10 Then can we set off now in March 10 Service tax payable ???

  • PRASHANT PARIKH says : service tax credit ruls
    Hi aditya, My query is, I have paid advance payment to shipping line agent (all cargo), after i have recd. her only Receipt of adv. pmt. my quetion is we can take service tax credit on "Receipt"? party has not sent the Invoice/bill. , If, yes that we can take it so, pls. sent a service tax notification for evidance. pls. give reply urgently!!! thanks in advance


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