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Rajni Kant's Expert Profile

Queries Replied : 26

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About me

    What kinds of questions I can and can't answer?
    I can answer the queries related to Income Tax, Company Law, Accountancy,Banking,Shares & Stocks,General queries of students etc.

    My area of expertise
    Income Tax,Company Law, Accounts, MIS, Banking,Shares & Stocks, General

    My experience in the area (years):
    About 14 Years

    Organizations I belong to:
    NHPC Limited

    Publications or writing which has appeared :
    NA

    Educational credentials:
    B. Com,ACA, MBA (Finance)

    Award & Honors:
    NA

  • Gajjala Satheesh says : TDS on Invoice
    Dear Sir, On which amount we can deduct TDS on a Invoice from the other party bill.

  • Sagar Gupta says :
    THANKS SIR, CAN YOU PLEASE HELP ME IN ANOTHER MATTER RELATING TO SERVICE TAX ON CHARITABLE ENTITY FALING UNDER GENERAL PUBLIC UTILITY CLAUSE BUT HAVING TAXABLE RECEIPTS OF MORE THAN TWENTY FIVE LAKH(25 LAKH)ON WHICH SERVICE TAX IS NOW APPLICABLE FROM 01.07.2012: ACTUALY I AM WORKING IN A CHARITABLE ORGANISATION WE ISSUE ESTIMATED INVOICE ON OUR CLUBS ON THE BASIS OF NUMBER OF MEMBERS BUT LATERON FOR EXAMPLE IF I AM RAISING AN INVOICE ON A CLUB FOR 100 MEMBERS AND PAID SERVICE TAX ON THAT ESTIMATED INVOICE OF 100 MEMBERS BUT LATER I RECEIVED PAYMENT ONLY OF 90 MEMBERS BECAUSE 10 MEMBERS HAS ALREADY LEAVED THE CLUB. SO NOW MY QUERIES ARE: 1. IS THERE ANY WAY SO THAT I CAN SAVE MY SELF FROM PAYING THE SERVICE TAX ON THOSE 100 MEMBERS (AS PER POT RULES, 2011 RAISING OF INVOICE OR RECEIVING OF PAYMENT WHICH EVER IS EARLIER)? 2. OR CAN I SAVE MY SELF FROM PAYING THAT AMOUNT OF SERVICE TAX ON 100 MEMBERS BECAUSE I HAVE RAISED AN ESTIMATED INVOICE NOT A PROPER INVOICE SO THAT POT EARLIER RULE DOES NOT APPLY? 3. OR CAN I USE ISSUE OF CREDIT NOTE FACILITY IN THIS REGARD?


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