Arun Kumar Singh's Expert Profile

Queries Replied : 3961

About me

I am Delhi based Advocate practicing in the field of Direct & Indirect Taxation Laws. Presently I am associated with M/s Rajesh Kumar & Associates, one of the most reputed firm working in the field of Taxation Laws for the last 20 years. Our firm is providing legal advisory and other the part of litigation services (Reply to SCN, Commissioner appeal, CESTAT, ITAT, High Court & Supreme Court) in the field of Direct & Indirect Taxation in all over India.

Mob: 9818350318 arunks03 @ gmail.com , skype id: arunks03

for details about our services you may visit on: www.rklegal.org

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NITIN SAKPAL says :
Dear Sir, Pls advise : We are submitting tender to ONGC for works contract for 3 years machine maintainance. Do this atract service tax or there is any exemption available for this?

CHIRAG BAHRI says : Service Tax Query
Dear Sir, Pls advice: I am wkg as Paid Consultant for my UK based clients, which has been registered in UK as not for profit Company and have offered my services for 1 yr.We are wkg on Humanitarian Project for Indian Citizens and am getting paid in USD/ month. 1. I would like to know, do I have to pay service tax on my own as the fees is inclusive of all and I get paid as Lump sum for a month. 2. Procedure for paying service tax. 3. How much tax do I need to pay on the total income as Consultant. My annual income is more than 10 Lac inr. 4. Do I need to pay advance tax every quarter? 5. Pls advice , is there any consideration for Humanitarian Services ? Thanks in Advance.

Arun Kumar Singh says : ER-5
Annual information relating to principal inputs for those Assessees who are paying of Rs. one crore or more per annum (either through PLA or Cenvat or both together) and manufacturing goods under specified tariff heading which are 22, 28 to 30, 32, 34, 38 to 40, 48, 72 to 74, 76, 84, 85, 87, 90 and 94;54.02, 54.03, 55.03, 55.03, 55.04. assessee is required to submit it every year before 30th April ( e.g. Return for 2007-2008 it to be filled by 30.04.2007. I think it will be problematic after 30 April.

Nitika gupta says :
sir it will very kind of you if you can guide me. actually i filed er-5 with financial year2012-2013 it got rejected.the form not accepting year 2011-12.i want to file return for 2011-12.