CAclubindia

Queries Replied : 921

Greetings to you.

Have been in the profession of Indirect Tax since 25 years.

Have crossfunctional skills to deal with subjects with a good flair.

Working hard on addressing complicated queries.

I am here to help understand the subjects for your job enrichment

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Sam Kuruvilla says : service tax
Hi dayal, I want to know the interest calculation Regards Sam

Hemlata Ahuja says : Information Req
U have good knowledge of Indirect Tax. Can u pls tell me from where u have done Diploma in Central Excise, ST & Customs. Pls Reply

radha says : Air travel agency
Sir, Pls tell me, How to calculate service tax from 10.3% actual rate to basic fare 0.618% domestic & 1.236% international. "These rates fixed by department or any separate calculation method is required".

Madhu says : Refund of Service Tax to 100% EOU
Dear sir, We are 100% EOU paying service tax on Rent, can we get refund of service tax paid, if it is yes, please tell me what is the Procedure to get refund the service tax paid. Regards, K.Madhusudana Rao.

Amit says : WCT on construction of New Factory Building
Dear Sir, Please guide me on below situation Our company is planning to start construction of new factory building on one of our vacant plot. ( Maharashtra ) Company is inviting the quotation from different contractors in this regard.. As account person I need the clarification on below mentioned points. Point 1 ] What type of precautions our company should take in granting the Works Contract ? Point 2] Do we need to apply for WC TIN under Sales Tax Act ? We already have VAT TIN for our normal course of trading. Point 3] At what rate company should deduct the TDS AND also on what amount ? Point 4] What about Service Tax ? Point 5] Will the company eligible for set-off of WCT against trading sales tax libility ? I will be very helpful if anyone could spare some time to elaborate on my query. Many Thanks Amit