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Rajesh Kumar's Expert Profile

Queries Replied : 1201

About me

Advocate specialising in Taxation and corporate laws. In taxation area we take up matters related to GST, Income Tax, Corporate Tax, Transfer Pricing, Customs, Anti Dumping duty. In Corpoarate practice, we takes up matter related to Merger and acquisition, Insolvency, Restructuring, Transaction, Private equity, Venture Capital etc.

Web: www.rklegal.org

Add: 407A, Milap Niketan, Bahadur Shah Zafar Marg, New Delhi-110002.

E mail: rajesh @ rklegal.org

LinkedIn: https://www.linkedin.com/in/rajesh-kumar-9587599/

I am a regular contributor of artiles in law journals and websites. Recently I wrote a book in the name of "Law of Goods and Services Tax".

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V.ganapathy says : is service tax applicable in this case
if an Indian pays a foreign consultant fees for technical advice outside India in foreign currency in connection with a project for a foreign client having no PE in India, is this fees subject to TDS and service tax? If something is not subject to TDS then can we say it is also not subject to service tax?

V.ganapathy says : is service tax applicable in this case
if an Indian pays a foreign consultant fees for technical advice outside India in foreign currency in connection with a project for a foreign client having no PE in India, is this fees subject to TDS and service tax? If something is not subject to TDS then can we say it is also not subject to service tax?

Gajjala Satheesh says : Tally Ledger for every person
I want to know the entries in Tally. How to create the Ledger in Tally. When we give advance, payment for salary. How to create in Tally and posting of a Journal. And How to pass for every person. If we go to ledger, I will enter the person name only. Salary, advance, travel advance, travel expense, travel reimbursement,PF, ESIC, PT, TDS everything has to come in the ledger. when we enter a person name. Could you plz give me a answer.

PINTU SHAH says : Excise return for SSI unit
Sir, if SSI unit not availing exemption benefit and avail cenvat credit and paying duty, which return it should be file ? monthly or quarterly? Best regards PINTU SHA

Jayesh says : Appeal Against Rejection Order
Hi.... Custom House, IGI Airport, Delhi has rejected our sad refund claim on the ground of unjust enrichment. 1. We have not shown the iteam as receiable in our balance sheet insted it is debited to our p & l A/c. 2. The burden of 4% SAD is not passed the buyer comparision of purchase & sales invoices reveal the fact. 3.They had send a rejection order in july-10 but unfortunately we did not file appeal against rejection order till jan.-11. 4. Please advice us that is there any provisisn in Law which enable us to file appeal after 6 month of receiveing the rejection order. 5. Please suggest us under which section & case, we can do that.. Thanking You, Jayesh