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Sanjeev Kumar's Expert Profile

Queries Replied : 258

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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


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