About me
-
What kinds of questions I can and can't answer?
I like to answer service tax queries and karnataka VAT queries which are my eternal subjects
My area of expertise
service tax and Value Added Tax
My experience in the area (years):
five years
Organizations I belong to:
dhariwal & sreenivas
Publications or writing which has appeared :
KSCAA
Educational credentials:
chartered Accountant
Award & Honors:
honoured by Bangalore Branch of ICAI
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Bhargav
says
: Please Suggest
Sir, We are a Residential Township Construction Company. There are two companies under our group. Company A is under obligation to build the Infrastructure for Company B after which Company B will build the Houses. Now at the time of issuing infrastructure construction bills, I encounter with the following queries. 1 Company A used both labour & materials for building infrastructure. How we should raise the bill? Are VAT & Service Tax both applicable? How should we calculate both of them? 2 If Company A charges both VAT & ST in bills, will Company B be able to take input credit in its ongoing activites? 3 Plz suggest any special provision, if any hit us anyways.. 4 I have heard about WCT/WSC. Do we come under this? We are in Gujarat Plz suggest in detail… Bhargav 97277 07911 -
Bhargav
says
: limit of service tax
Hello Madam, Thanx for reply to my query but I have a question that ST Exemption Limit is 9 Lacs or 10 Lacs? thanx bhargav -
Amit Ingale
says
: excise duty on job work charges
one of our clinet's job worker is charging excise duty on the job work charges. is it the right practice? The raw-material is provided by us.That job worked product is unsed in manufacturing the finshed goods which is excisable. please reply me at earliest on ingale_amit@yahoo.co.in -
sowmya
says
: mam
can u plz guide me with a study plan?
- Procedure for Cancellation of ST for company
- whether job work for granite polishing is under service tax net ?
- Applicability of Service Tax
- CENVAT of Service tax paid on Good Trasport by road by service receiver
- Service tax liability on Freight for non registered Transporter
- Applicability of service tax on labour intensive industries
- commercial training or coaching services
- service tax on goods transport
- business auxilary service
- tds-deduction
- Service tax on sub contractors
- Is Service Tax applicable for guesthouse with food facility?
- service tax
- Goods Transport Agency
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