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CA Dileep Surya Kumar's Expert Profile

Queries Replied : 974

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About me

Simple and smiling always....

 

    What kinds of questions I can and can't answer?
    Can answer Accounts, Excise , service tax and income tax related queries .

    My area of expertise
    Accounts, Direct and Indirect taxes

    My experience in the area (years):
    4 Years

    Organizations I belong to:
    Kesoram Industries Limited

    Publications or writing which has appeared :
    nil

    Educational credentials:
    -B.com -ACA -cs

    Award & Honors:
    nil

  • ramidi santhosh says : works contract composition and non-composition sch
    sir, can you please explain me briefly regarding works contract and composition and non-composition scheme

  • rohit rajagopal says : special additional duty
    Sir, if you one can throw some light on certain aspects of indirect tax laws: 1. oil exploration companies are exempted from paying customs duty on toold equipments etc imported for carrying out oil exploration activites as per notification no .21/ 2002- customs dated 1st march 2002. the notification says additional duty leviable as under Section 3(1) of the Customs Tariff Act, 1975. ( which i understand is also known as countervailing duty-CVD) is also exempted. ( my quesiton is if this understanding is correct to the extent that this additional duty is also known as CVD and is it exempted under the said notification) 2. Do oil exploration companies also have to pay special additional duties ( as under Section 3A of the Customs Tariff Act) and is this also exempted under the said notification. also Section 3A which provided for such special additional duties has been omitted?. So is it still leviable for any company given that this section has been omitted. Dear Sir, kindly reply at the earliest as I have never understood indirect taxes ( being a lawyer) and my job depends on getting answers to these questions . If i dont get answers, it is most likely that i will be fired.

  • Ritesh says : Finished stock transfer from Gujarat to MP
    We established godown in MP, & main branch is Gujarat, now we want to send the finished goods from Baroda to MP, which docs required in transport, & which value shows in invoice i.e. product MRP or other...Thanks...

  • TRON says : ST-WITH POT
    hello iam pursuing cwa inter can u help me in service tax problem with pot rules(explain an example problem in ST-WITH POT RULES

  • ibran says : Wrong AY Mention in TDS challan
    Dear Sir, I was deposited TDS challan as on 28-3-2012 is related to A Y 2012-13 but i mention in A Y 2011-12 plz guide how can i rectified.


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