About me
I am a FCA in practice in Delhi do practice of DVAT, income tax, tds, service tax. vibcondelhi@indiatimes.com
-
What kinds of questions I can and can't answer?
income tax, service tax, DVAT, TDS
My area of expertise
income tax, service tax, DVAT, TDS
My experience in the area (years):
15 years
Organizations I belong to:
jain sanjeev kumar & associates
Publications or writing which has appeared :
nil
Educational credentials:
FCA
Award & Honors:
NIL
-
vamshi
says
: Implications of sale made by STPI unit to STPI /
Hi Sir, I would like to know what are the Service Tax consequences if taxable services are rendered by a STPI registered unit in following cases Service provider Service Receiver S.Tax STPI Unit STPI Unit ? STPI Unit SEZ Unit ? SEZ Unit STPI Unit ? SEZ Unit SEZ Unit ? When ever sales are made to SEZ it is treated as exports is the rule as per
- TDS at source u/s 195 for services rendered aborad .
- Provident Fund- should Special Salary be considered for 12% contribution?
- Share Capital
- Professional misconduct
- Non profit organisation
- Taxability Of Stipend
- whether to show gross sales or purchase or net sales or pur
- Depreciation on Computer Peripherals
- Contribution to PF
- can a company become partner in a partnership firm?
- validity of invoice
- service tax on transporter
- Disallowance U/S 40(a)(i) of the Income-tax Act, 1961
- how can i adjust the tds ???
- Can Article Student can file Return
Click here to see all answered queries
Comment Please
Other CCI Experts
CA R SEETHARAMAN
Queries Replied : 41932
CMA Ramesh Krishnan
Queries Replied : 26053
CMA. CS. Sanjay Gupta
Queries Replied : 24107
CAclubindia
