PUNEET GOYAL's Expert Profile

Queries Replied : 398

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About me

My email address is capuneetgoyal.delhi @ gmail.com

and mobile number is 9211274295.

Our Blog is https://srpgc.blogspot.in/

 Our Youtube Video Link: https://www.youtube.com/channel/UC5SMlLQr2zr49BT9aYT8nZw

    What kinds of questions I can and can't answer?
    I wold like to answer questions related with indirect taxes like excise, custom, service tax and vat.

    My area of expertise
    Indirect tax

    My experience in the area (years):
    I am newly qualified CA, therefore, experience is nil.

    Organizations I belong to:
    CA Puneet Goyal

    Publications or writing which has appeared :
    No such publication is available

    Educational credentials:
    CA, B.Com(H)

    Award & Honors:
    Nil

  • rajni says : service tax on govt. contractor
    sir, my email id is timon_nandwal@rediffmail.com. can u send me your article on this matter.

  • vikas says : service tax refund
    sir i read your following query answer. http://www.caclubindia.com/experts/service-tax-paid-but-invoice-was-cancelled-798995.asp but this rule talks about only if service not provided but tax paid. What should be the treatment of tax when i have provided service but because of commercial reason party has not paid for these bills at all.

  • chetna goel says :
    if possible sir for u den kindly mail me na in mah id dt is chetna.goel123@gmail.com...d questions of service tax n vat.... thankyou, regards, chetna goel..

  • A B B says : Service Tax On import of services
    So I think this means that we need to pay service tax liability for import of service in cash only (Same like GTA)

  • A B B says : Service Tax On import of services
    Namste Sir, I read your comment dated 23rd Nov 2011 regarding payment of service tax on import of services. As you mentioned that we can take set off through CENVAT credit available for service tax liability for import of services. However as per Rule 5 (Import of service rules) states that " The taxable services provided from outside India and received in India shall not be treated as output services for the purpose of availing credit of duty of excise paid on any input or service tax paid on any input services under CENVAT Credit Rules, 2004. "


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