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Sanjeev Kumar's Expert Profile

Queries Replied : 258

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About me

    What kinds of questions I can and can't answer?
    VAT,Service Tax and excise

    My area of expertise
    Sales Tax, VAT, Service Tax and Excise

    My experience in the area (years):
    6 years

    Organizations I belong to:
    ANM

    Publications or writing which has appeared :
    *

    Educational credentials:
    M.Com., LL.B.

    Award & Honors:
    *

  • Amit says : WCT on Construction of New Factory Building
    Dear Sir, Need your help. 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

  • Rachana says : VAT return filing
    Sir, company's HO in Delhi and branch is in Gujarat now, are we suppose to file it yearly?


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