Vinay Sharma Profile

Vinay Sharma

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0 Articles
13 Questions
26 Answers

I am a Chartered accountant with 14 years of post qualification experience. Serving this organisation for last 10 years.

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Issue Id: 109097

Registration as importer

Dear Sir,A company with multiple units is engaged in manufacture of auto parts. All units of the company are registered as manufacturing units in ... Read Full Issue

Asked by Vinay sharma

01 Sep 2015

1 Reply

1092 Views

Issue Id: 108728

Service Tax under reverse charge

Dear Sir,A partnership firm received bills from manpower supplier indicating 75% service tax liability of the service recipient. The partnership firm ... Read Full Issue

Asked by Vinay sharma

11 Jun 2015

7 Replies

11775 Views

Issue Id: 107840

Loan by NRI/PIO to Indian relative resident

An NRI/PIO located at USA has made payment of ₹ 6 Lacs thru his debit card, directly to the account of car sellers for purchase of a car which ... Read Full Issue

Asked by Vinay sharma

10 Jan 2015

1 Reply

2600 Views

Issue Id: 107233

Works Contract Under Service Tax and Haryana VAT

Dear Sir,1-If a contract is treated as "Works contract" under service tax should it be treated as "Works contract" under Haryana ... Read Full Issue

Asked by Vinay sharma

26 Aug 2014

3 Replies

39626 Views

Issue Id: 107230

Service tax under reverse charge on Vehicle Repair

Dear Sir,When Vehicles are sent for repair and servicing it is a works contract. The service provider charges service tax on service portion and VAT ... Read Full Issue

Asked by Vinay sharma

25 Aug 2014

2 Replies

8257 Views

Issue Id: 107225

Service Tax on White wash & Painting

Dear Sir,Contract is for White wash and Painting with material and labour.The contractor is not registered under service tax act and do not charge ... Read Full Issue

Asked by Vinay sharma

23 Aug 2014

4 Replies

16096 Views

Issue Id: 106282

Service Tax Input credit on GTA outward

Dear Sir, Please let us know if Service Tax paid for GTA service for Freight Out Ward on final products is eligible for taking Cenvat Credti ... Read Full Issue

Asked by Vinay sharma

02 Dec 2013

5 Replies

8668 Views

Issue Id: 5495

Re Painting of Auto Parts - whether deemed manufacture?

Dear Sir, We undertake painting of Auto Parts. Painting of Auto Parts is deemed manufacture as per Section XVII note No. 6 of the Central ... Read Full Issue

Asked by Vinay sharma

29 Mar 2013

2 Replies

3508 Views

Issue Id: 5257

CENVAT Credit-Inputs & Machinery lost in Fire

The Inputs/Semi Processed Goods and Machinery lost due to fire in Factory premises. Are we supposed to reverse the CENVAT credit on Inputs and ... Read Full Issue

Asked by Vinay sharma

30 Jan 2013

6 Replies

8290 Views

Issue Id: 4832

Service tax on job work on piece rate basis

Dear Sir, We are an Auto Parts Manufacturing company. We are paying excise duty on all our products. We are getting some inhouse job work done ... Read Full Issue

Asked by Vinay sharma

19 Oct 2012

5 Replies

11421 Views

Issue Id: 4758

TCS RATE IF PAN NOT AVAILABLE

Please advice me the TCS rate if PAN is not available.

Asked by Vinay sharma

26 Sep 2012

1 Reply

10182 Views

Issue Id: 4517

Service received inhouse on piece rate basis Job Work or Manpowe Supply

We are manufacturers of Auto Parts. We have been receiving services of Buffing and fettling from manpower suppliers in our factory itself, means ... Read Full Issue

Asked by Vinay sharma

14 Aug 2012

1 Reply

4957 Views

Issue Id: 4482

Mega Exemption notification 25/2012-Compulsion or optional

We are manufacturers of auto parts and pay full excise duty on removal of our final products. Please clarity whether mega exemption ... Read Full Issue

Asked by Vinay sharma

07 Aug 2012

5 Replies

8053 Views

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1 to 13 of 13 Results

26 Replies on 16 Issues

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1 to 16 of 16 Results

Issue Id: 108613

Applicablity of Service tax rates

Dear experts,our event will be held in the month of June, 2015. We are collecting course fee in advance advance with existing service tax rates. ... Read Full Issue

Asked by Murari agrawal

16 May 2015

1 Reply

3200 Views

Issue Id: 107798

Commission Agent

DEAR SIR,KINDLY RESOLVE THE ISSUEI AM EXPORTER OF GOODS THROUGH COMMISSION AGENT, MY COMMISSION AGENT ESTABLISHED THEIR OFFICE AT JAMMU. GOODS HAS ... Read Full Issue

Asked by Deepak sharma

01 Jan 2015

3 Replies

4859 Views

Issue Id: 107754

Erection Commission - Works Contract Tax

Dear Expert, I have confusion about Works Contract Tax !! We are manufucaturing Engineering goods like Machinaries in Hyderabad and selling to Odisha ... Read Full Issue

Asked by Ramesh m

22 Dec 2014

1 Reply

10341 Views

Issue Id: 107310

Changes in Cenvat Credit Rules-Finance Act 2014

Dear Learned Friends, Notification No;21/2014 dated 10/07/2014 specifies a time limit of six months for availing Cenvat credit for manufacturers ... Read Full Issue

Asked by Srivatsan krishnamachari

10 Sep 2014

1 Reply

2648 Views

Issue Id: 107233

Works Contract Under Service Tax and Haryana VAT

Dear Sir,1-If a contract is treated as "Works contract" under service tax should it be treated as "Works contract" under Haryana ... Read Full Issue

Asked by Vinay sharma

26 Aug 2014

1 Reply

39626 Views

Issue Id: 107146

Conversion of Stock in RG-1

Dear Sir,Finished goods ( main Product ) lying in RG-1 and ER-1 return but the same is not in a position to dispatch. Now we want to convert this ... Read Full Issue

Asked by Pradeep jain

07 Aug 2014

1 Reply

8149 Views

Issue Id: 106282

Service Tax Input credit on GTA outward

Dear Sir, Please let us know if Service Tax paid for GTA service for Freight Out Ward on final products is eligible for taking Cenvat Credti ... Read Full Issue

Asked by Vinay sharma

02 Dec 2013

1 Reply

8668 Views

Issue Id: 5495

Re Painting of Auto Parts - whether deemed manufacture?

Dear Sir, We undertake painting of Auto Parts. Painting of Auto Parts is deemed manufacture as per Section XVII note No. 6 of the Central ... Read Full Issue

Asked by Vinay sharma

29 Mar 2013

1 Reply

3508 Views

Issue Id: 5261

Debit Notes for Price difference / Shortage of quantity

Dear Sir, Instance 1: When the supplier has charged some excess rate for the exciseable raw material in the invoice, and for the price difference ... Read Full Issue

Asked by Palaniappan thirukalathiappan

31 Jan 2013

1 Reply

34607 Views

Issue Id: 5257

CENVAT Credit-Inputs & Machinery lost in Fire

The Inputs/Semi Processed Goods and Machinery lost due to fire in Factory premises. Are we supposed to reverse the CENVAT credit on Inputs and ... Read Full Issue

Asked by Vinay sharma

30 Jan 2013

2 Replies

8290 Views

Issue Id: 5222

What is E1 And E2 Transaction in case of CST

What is E1 And E2 Transaction in case of CST exemption.

Asked by Mayank raj srivastava

23 Jan 2013

2 Replies

9918 Views

Issue Id: 5190

Trading Activity

Dear sir, we have Manufuturing unit, we have purchased some CPVC Fittings (boughtout) with Tax invoice we sold above materials to ... Read Full Issue

Asked by Laxmaiah vanamamula

15 Jan 2013

1 Reply

12052 Views

Issue Id: 5182

Amed. is required in RC of Service Tax

Dear Sir, As per our logical question we have paid Service under Reverse Charge mechanism with Manpower and new services which is ... Read Full Issue

Asked by Mitsui prime advanced

14 Jan 2013

1 Reply

1839 Views

Issue Id: 4832

Service tax on job work on piece rate basis

Dear Sir, We are an Auto Parts Manufacturing company. We are paying excise duty on all our products. We are getting some inhouse job work done ... Read Full Issue

Asked by Vinay sharma

19 Oct 2012

1 Reply

11421 Views

Issue Id: 4482

Mega Exemption notification 25/2012-Compulsion or optional

We are manufacturers of auto parts and pay full excise duty on removal of our final products. Please clarity whether mega exemption ... Read Full Issue

Asked by Vinay sharma

07 Aug 2012

1 Reply

8053 Views

Issue Id: 2909

Minimum Limit on which service tax is applicable

We have started a new Partnership Firm in which we are purchasing the goods from outside the state and we have to pay the freight on it. Service Tax ... Read Full Issue

Asked by Monika mittal

21 Mar 2011

1 Reply

20744 Views

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Vinay Sharma

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ASK Automotive Pvt. Ltd.

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May 2011

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