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Shyam Lal Naik's Expert Profile

Queries Replied : 1861

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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:


  • Amit Soni says : ur reply to query
    Mr. Naik, i thank u for answering my query but i m not satisfied with the answer. Can u elaborate it further ??

  • sandeep says : cenvat
    thank u....

  • Ratan Sharma says : 10(10)(c)
    SLP filed by IT deptt against exemption u/s. 10(10)(c)as well as relief u/s. 89(1). Do u have any latest update.

  • venkatrao says : service tax
    A Company will contract with local vendor ( contractor) who will provide Human Resources - These resources will go onsite and work on the Company's client locations - Contractor will invoice the Company for the cost of resources in INR- local sales Company will invoice in US$ the onsite Company's entity at cost plus statutory markup- export sales Questions: Can the contractor avoid invoicing the Company without Service tax since the resource is working Onsite ( deemed export ?) Can the Company take duty credit/refund for the service tax paid on the contractor bill, since it will be exporting these services? Can the Company utilize the service tax paid on contractor bill for adjusting with service tax liability on Import of Other services – ie on Finance Shared Service Centre, payroll etc. Waiting for an early reply. with good example if possible

  • CA. SACHIN KUMAR says : thanks
    thanks for your suggestion


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