banner_ad


Sanjeev Kumar's Expert Profile

Queries Replied : 258

+ View Full Profile


About me

    What kinds of questions I can and can't answer?
    VAT,Service Tax and excise

    My area of expertise
    Sales Tax, VAT, Service Tax and Excise

    My experience in the area (years):
    6 years

    Organizations I belong to:
    ANM

    Publications or writing which has appeared :
    *

    Educational credentials:
    M.Com., LL.B.

    Award & Honors:
    *

  • sumeet says : CAN YOU HELP ME PLEASE
    i am from new delhi i want to know know how can i know vat on diffrents products as applicable in delhi i want to know the vat as applicable on FLYBACK TRANSFORMER (FBT), EXTRA HIGH TENSION TRASFORMER (EHT TRASFORMER) THESE BOTH ARE COLOR TV PARTS AND MAGNETRON THIS IS PART OF MICROWAVE Read more at: http://www.caclubindia.com/forum/vat-tax-on-products-in-delhi-248534.asp

  • vinzyy says : Vat on imported electronics
    Dear Sanjeev, My co. has an supply order to deliver few laptops which needs to be imported. I'm am buying those laptops and making payment to the US based company. when i supply those laptops with a few software installations what taxes (vat / st) should i collect from my client. 1. Am I exempt from VAT as its a supply order and not a resale? 2. how can i get refund of the additional custom duty? 3. Do I mention separate heads of hardware and software in the invoice? Thanking you in anticipation. Regards, Vinay

  • UPENDRA KUMAR says :
    Haryana VAT Rule Return due date , payment date

  • UPENDRA KUMAR says : Query
    R/Sir please provide due date of all statutory payment related to Haryana VAT Act & INCOME TAX

  • DEEPAK MANDAL says : Thanks
    Sir Thank you very much. Deepak Mandal


Comment Please


  

Other CCI Experts


CA R SEETHARAMAN
Queries Replied : 42596


CMA Ramesh Krishnan
Queries Replied : 26053


Nikhil Kaushik
Queries Replied : 24294




CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details