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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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CMA Ritesh Ahuja says :
hello sir, can u please explain the term "pure agent" in respect of service tax. Thanx, please reply. Ritesh

Vipul says : SSI Exemption 1.5 cr is excluded from Export
Dear Sir, As I need to know SSI Exemption is 1.5 cr, so it means only VAT and CST sales is calculated in 1.5 cr or Deemed Export and Direct Export. As we are not registerd in Excise department.

CA Akhil Rastogi says : hi sir
A suger industry is importing Raw suger Form Brazil Duty of Custom Are As Under CVD 71 rs per QTL X 66000qtl= 4686000 Suger Cess 24RS pr QTlx 66000= 1584000 ED.Cess@2% = 125400.00 SHE CEss 1% = 62700.00 Custom ED.CESS @ 2% = 129162.00 Cust. She.CESs @ 1% = 64581.00 Total = 6651843 may i know the co. can take the credit of Which Duties . plz know me with Rules & Act Wheather the co. can take the credit of Suger Cess amount of RS 1584000.00 and also other duties. Further What will happen if this raw suger is not received in the factory but the co has sent to job worker premises for further process, directly from the clearance for home consumption ( Directly from port ) Reply Soon Thanks CA.Akhil Rastogi

CA Akhil Rastogi says : hi sir
A suger industry is importing Raw suger Form Brazil Duty of Custom Are As Under CVD 71 rs per QTL X 66000qtl= 4686000 Suger Cess 24RS pr QTlx 66000= 1584000 ED.Cess@2% = 125400.00 SHE CEss 1% = 62700.00 Custom ED.CESS @ 2% = 129162.00 Cust. She.CESs @ 1% = 64581.00 Total = 6651843 may i know the co. can take the credit of Which Duties . plz know me with Rules & Act Wheather the co. can take the credit of Suger Cess amount of RS 1584000.00 and also other duties. Further What will happen if this raw suger is not received in the factory but the co has sent to job worker premises for further process, directly from the clearance for home consumption ( Directly from port ) Reply Soon Thanks CA.Akhil Rastogi

SRINIVAS says : regarding import
Dear Mr.Rajesh, I am srinivas, an executive in 100% EOU, need to know some bill of entry filing procedure for bonding at the time of import from an SEZ, Chennai. Please reply. regards, srinivasbv