Brijesh Verma Profile

Brijesh Verma

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2 Articles
4 Questions
167 Answers

Brijesh Verma is the Chairman & Managing Partner of Brijesh Verma & Associates (BVA Legal), specializing in GST and Indirect Taxation.

A Chartered Accountant and law graduate, he brings extensive experience in GST advisory, compliance, litigation, transition support, and sector-specific tax strategies. With a strong foundation in legacy indirect taxes including Service Tax, VAT, Excise and Customs, Brijesh is recognized as a leading practitioner in the field.

He advises a wide range of domestic and international clients across manufacturing, infrastructure, oil & gas, hospitality, IT/ITES, FMCG, education, government bodies, and PSUs, offering expertise in dispute resolution, due diligence, regulatory compliance, and project-stage consultancy.

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Issue Id: 106185

Classification under Service Tax - Anti Termite Treatment of Land before construction

Dear Experts, Please help me in proper classification of Anti-termite treatment under Service Tax Law. Such anti termite treatment is being ... Read Full Issue

Asked by Brijesh verma

20 Oct 2013

12 Replies

7512 Views

Issue Id: 3878

Liability of Legal Compliances

Dear Sir Is it a legal duty of the Main Contractor to ensure that the sub-contractor has complied with the legal formalities. The Main contractor ... Read Full Issue

Asked by Brijesh verma

05 Mar 2012

1 Reply

1150 Views

Issue Id: 1960

Business Auxiliary Service (BAS) - documentation and evaluation service

Whether loan documentation and evaluation services provided by DSA/DMA of Banks falls under BAS or it falls under BSS. Also whether these services ... Read Full Issue

Asked by Brijesh verma

02 Jun 2010

1 Reply

1769 Views

Issue Id: 1049

Taxability of service tax

My query is regarding Noti.No.24/2004-ST issued in order to exempt Vocational and Recreational Training institues. In that notification a Proviso has ... Read Full Issue

Asked by Brijesh verma

05 Mar 2009

2 Replies

1212 Views

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1 to 4 of 4 Results

167 Replies on 114 Issues

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Issue Id: 119469

GST on Sale of Ancestral Paintings

An unregistered salaried person is selling his Ancestral Paintings for Rs. 45 lakhs in the open market. The question is whether GST will be ... Read Full Issue

Asked by Deepak gulati

14 Dec 2024

1 Reply

3538 Views

Issue Id: 119464

RCM OF EXHIBITION CHARGES PAID OUTSIDE INDIA

DEAR EXPERTS MY CLIENT HAS PAID EXHIBITION STALL CHARGES IN THE OUTSIDE INDIA(USA). HE HAS CLAIMED THE SAME EXPENSESS IN HIS PROFIT & LOSS ... Read Full Issue

Asked by Nilesh pitale

11 Dec 2024

1 Reply

5766 Views

Issue Id: 119461

Whether ITC is to be reversed on Inputs if Finished Goods billed but not delivered to recipient is Destroyed in Fire

Dear experts, My query is whether ITC is required to be reversed on inputs if finished goods which were billed to customer, but were destroyed in ... Read Full Issue

Asked by Ramesh kumar

11 Dec 2024

1 Reply

1547 Views

Issue Id: 118208

GST applicability on Electricity

We have a high tension electricity connection in our premises, where no other Electric connection can be availed and if any one needs a separate ... Read Full Issue

Asked by Murari agrawal

03 Nov 2022

1 Reply

2016 Views

Issue Id: 115035

Waste and Scrap

XYZ is in the manufacture of Sweets and Namkeen. The waste generated while manufacturing these products are non – marketable and therefore is ... Read Full Issue

Asked by Kaustubh karandikar

02 Jun 2019

1 Reply

15488 Views

Issue Id: 115013

GST - ITC APPLICABILITY

Dear Experts, We have two queries. 1. Whether we can avail ITC on Building maintenance bills for existing building repairing and painting ... Read Full Issue

Asked by Safetab lifescience

28 May 2019

1 Reply

1705 Views

Issue Id: 114313

Availing IGST credit

Dear Sir,Our Company provide temporary accomodation to many of the outstation candidates at the time of joining the company through a vendor and the ... Read Full Issue

Asked by Chidambaram subramaniam

14 Nov 2018

1 Reply

1347 Views

Issue Id: 114056

Input tax credit

Dear Sir GST-Input Tax Credit 1---Please clarify if the ITC is available on replacement or repair of Tube lights, electric wire, in the office. ... Read Full Issue

Asked by Dk aggarwal

20 Aug 2018

3 Replies

10313 Views

Issue Id: 113931

Conference Sponsorship from Outside India

We are proprietorship firm. We are organizing an international Conference at New Delhi next year ie Feb 2019. We are expecting to receive sponsorship ... Read Full Issue

Asked by Ajay sachdeva

07 Jul 2018

1 Reply

12038 Views

Issue Id: 113680

GST payable on rental immovable property

Dear professionals,If i have rented property in Delhi for commercial purposes but my GST registration is in Uttar Pradesh.Now my query is the land ... Read Full Issue

Asked by Jasbir uppal

29 Apr 2018

1 Reply

8930 Views

Issue Id: 113673

Is GST reversable ?

Is GST reversable in case of Payment not received on Supply of Goods/Service within six months.

Asked by Dinesh tiwari

25 Apr 2018

1 Reply

1476 Views

Issue Id: 113670

Valuation of Job Work & HSN in E Way Bill

Dear Experts,After completing the job, while despatching the goods, will the value to be mentioned in E way Bill be value of input plus job charges ? ... Read Full Issue

Asked by Murari agrawal

25 Apr 2018

2 Replies

2723 Views

Issue Id: 113653

DEPUTATION OF SALARIES

Is GST applicable on Deputation of Salaries of Sister Company employees?If applicable what is the Rate?

Asked by Kusalava internationallimited

20 Apr 2018

1 Reply

6769 Views

Issue Id: 113636

ITC Reversal

Hi SirI want to know some queries:-Hello SirWe have exported with 0 rated supply & we have received some exempted income like, Duty Draw Back, ... Read Full Issue

Asked by Puneet arora

18 Apr 2018

1 Reply

6345 Views

Issue Id: 106736

Manpower recruitment agency

The service provider has not charged the service tax and not raised the bills for providing of man power recruitment and he has received the gross ... Read Full Issue

Asked by Gunda ashok kumar

22 Apr 2014

1 Reply

1378 Views

Issue Id: 106731

Service Tax CENVAT Credit and Reversal in case of Abroad

Dear Sir, We have taken legal services in India for setting up joint venture abroad. The service provider has raised invoice to the Indian Company. ... Read Full Issue

Asked by Pradeep jain

22 Apr 2014

1 Reply

1795 Views

Issue Id: 106672

Re: main power of supply works

Dear SirWe are receiving services of manpower supply. Liable to pay service tax.Let me know the service tax code.RegardsRamesh

Asked by Ramesh saxena

03 Apr 2014

1 Reply

1529 Views

Issue Id: 106602

Service Tax on Construction

Dear Professional ColleaguesPlease guide me on the following issue:-A builder/developer is constructing building and starting booking of flats before ... Read Full Issue

Asked by Cabalram pandey

10 Mar 2014

1 Reply

2027 Views

Issue Id: 106506

Service Tax on Construction

Dear All Greetings of the day! Just Please make us clear the following point:-1. Date of Development right is given in ... Read Full Issue

Asked by Cabalram pandey

08 Feb 2014

1 Reply

1381 Views

Issue Id: 106266

Cenvat Credit

Dear Sir, Cenvat Credit of service tax paid under reverse charge on legal services can be utilize against liability to pay service tax on renting of ... Read Full Issue

Asked by Rajat jain

26 Nov 2013

1 Reply

1413 Views

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SERVICE TAX - BUDGET HIGHLIGHTS

Service tax reforms introduce point-of-tax rules and Cenvat amendments, new abatements and relaxed audit and interest norms.
The budget keeps the service tax rate and threshold unchanged while rationalizing import of services and amending Cenvat Credit rules to harmonize input and output services; it introduces Point of Taxation rules, streamlines Rule 6, redefines taxable legal services supplied by individuals to business entities, specifies abatements for hotels, AC restaurants serving liquor, hospitals above twenty five beds and diagnostic services, and grants audit relief and a reduced interest rate for individuals and sole proprietors below the turnover threshold. (AI Summary)

Written by Brijesh verma

28 Feb 2011

Intimation Under Rule 5(2)

Intimation under service tax rules: maintenance of comprehensive service tax register and supporting challans for compliance.
Notice that the assessee maintains a Service Tax Register recording invoice numbers, dates, taxable values, tax charged with break-up between Service Tax, Education Cess and Secondary & Higher Education Cess, and challan details evidencing payment; the register also records input service invoices with tax and cess break-up. The assessee additionally maintains customary financial records and a dedicated service tax challans and returns file at the registered address and requests departmental record updates. (AI Summary)

Written by Brijesh verma

29 Jan 2008

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Brijesh Verma

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