Easy Office
LCI Learning



gadhamsetty manikanta's Expert Profile

Queries Replied : 11

+ View Full Profile

About me

Interested in gaining&SHARING knowledge

    What kinds of questions I can and can't answer?
    I CAN ANSWER ON VARIOUS TOPICS WHICH INVOLVES MORE PRACTICALITY ESPECIALLY ON TAXATION AND I CAN ALSO GUIDE STUDENTS FOR THEIR PREPARATION

    My area of expertise
    income tax,audit,excise and service tax

    My experience in the area (years):
    2 years

    Organizations I belong to:
    own practice

    Publications or writing which has appeared :
    yet to be published

    Educational credentials:
    ca icwa isa

    Award & Honors:
    yet to b e received

  • Yogesh Sawant says : Service Tax
    Thanks for the reply, Sir, This excess paid is for the period Oct-09 to Mar-10, and as per our consultant's view, we can't claim this excess paid against the fully taxable services, so that we filed the Service Tax return for the said period also. So please tell me if there is any provision, any circular or any decision from High Court/Supreme Court which clears that we can claim excess paid of one service can take against another service, even we already filed the Service Tax Return. So that we will get some base for claiming the same. Kindly do the needful Sir.

  • gadhamsetty manikanta says :
    Its time to relax All the best to one & all


Next

Comment Please


  

Other CCI Experts


CA R SEETHARAMAN
Queries Replied : 41534


CMA Ramesh Krishnan
Queries Replied : 26053


CMA. CS. Sanjay Gupta
Queries Replied : 24107


view more ..

CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers