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vishal's Expert Profile

Queries Replied : 15

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About me

    What kinds of questions I can and can't answer?
    Hi this is CA Vishal deals primarily in Income Tax, Audit, Information System audit and project

    My area of expertise
    Income Tax Service Tax & Information system & Audit

    My experience in the area (years):
    five years

    Organizations I belong to:
    vishal paliwal

    Publications or writing which has appeared :
    .

    Educational credentials:
    B com Ca ISA

    Award & Honors:
    .

  • Madhu says : Withe Regard to 100% EOU
    Can you please clarify my doubts With regard to 100% EOU, Our company is Research & Development in pharmaceuticals 1) How to Claim AP VAT paid on purchase ? what forms we need to submit for getting refund of VAT ? we have no local sale. 2) How to get refund of service tax paid on Securities contract and others? 3) Is R&D is comes under Service ? if it yes, under what service it will come ? 4) what is procedure for getting refund of Central Excise paid ? Actually we are giving CT-3 for purchases but some purchase we got material by payment of Central excise. what returns we need to submit for getting CE Refund ?

  • Jayant Shaligram says : Mat Calculation
    Thank you. Seen your reply. Let me work out and will definitly write to you. I hope this should solve my long standing queryy. A little doubt. You said if there is MAT liability then there is no question of advance tax ? Could you please elaborate? Thanks again. Jayant Shaligram


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