Shyam Lal Naik's Expert Profile

Queries Replied : 1861

+ View Full Profile


About me



    What kinds of questions I can and can't answer?
    Can answer queries on Service Tax. This is a new area of taxation. I do take great interest in developments in the fields. Can answer queries on Income Tax as well.

    My area of expertise
    Service Tax, Income Tax

    My experience in the area (years):
    6 years

    Organizations I belong to:
    Calcutta Industrial Supply Corporation

    Publications or writing which has appeared :
    Service Tax Review, a fortnightly journal published by Centax Publications Pvt. Ltd.

    Educational credentials:
    CA Finalist, Also pursuing LLB

    Award & Honors:


  • Gajjala Satheesh says : Service Tax Confused
    Sir, May I know how you calculated Rs. 1389675/- for services. We have received the total amount of Rs. 1532812/- on that amount s.tax to be deducted or any other process tell me Sir.

  • f.vipul says : water supply service
    Sir; You said that supply of water through tankers would be liable to TDS. Can you please clarify, can't it be termed as a purchase?

  • shanti kumar maheshwari says : supply of tangible goods servcie
    Dear Mr. Naik, In continuation to my querry, would like to know what would be thes situs of taxable event? As it is a deemed inter state sale under which state we have to pay sales tax? Thanks in Advance.

  • shreyans jain says : Digital Signature
    Sir,I am Shreyans Jain.Sir i need your help in growing my new work as Registration Authority for digital signatures. pls Visit and recommend my website www.digitalsignaturewala.com,u can buy online within 15 minutes you can also get the certificate.Thanking you .

  • srikanth says : TDS
    Thanks, but why party has bear the service tax portion .

Comment Please

  

Other CCI Experts


CMA Ramesh Krishnan
Queries Replied : 26049


CA R SEETHARAMAN
Queries Replied : 25018


CMA. CS. Sanjay Gupta
Queries Replied : 24100






×
close
GST Live Class
Online GST Class    |    x