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:


  • Chandresh Pitroda says : Further Question
    Sir, May i know the liability of VAT on said query will be how much? Contract was executed at GUJARAT

  • mayur says : hello
    hello sir, kindly guide me on my service tax query. " Coal washing / Beneficiation is a taxable service under the category of Business Auxillary Services. But whether the income from sale of reject coal from coal washery is also liable to service tax ?, if so under which category / rule ? kindly suggest. Thanks.

  • Abhishek Gupta says : Re :ST Registration
    email: scgca@yahoo.com Thanks

  • M.M.SURANA says :
    Mr. Shyamlal this reply is in reponse to querry of Mr. Rishabh : If you hav done efilling, return will be processed one by one and surely .you will get refund shortly. 2 there may reason of non credit of TDS in your account , U can check AS26. 3. U can write simple letter to AO for non receipt of refund. Surana

  • Bina Parmar says : Tds on transportation
    Whether TDS has to be deducted if we have the PAN no. of Transporter? it is not mentioned on the bill which is provided by the party so whether it is necessary that the PAN should be mentioned on the bill .....Please reply as soon as possible


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