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RENGARAJ R.K's Expert Profile

Queries Replied : 1466

About me

Advocate and Consultant on Indirect Taxes (VAT/GST, Service Tax and Central Excise) based at Coimbatore, Tamilnadu. More than 30 years experience in the field of Indirect Taxation. Presently working as whole time director in Ms Lore Tax Professionals Pvt Ltd., Coimbatore, Tamilnadu.

Writing articles in Corporate Professionals Today (Taxmann), Excise Law Times, CACLUBINDIA, Tax Guru, Tax matters, Punjab and Haryana Taxes, Taxmanagementindia, Study Cafe.in, Tax Consultants Society News Letter.

My Educational qualifications: M.Com.,MBA (FM), LL.B, DIT.

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SORAV BINDRA says :
SUPPOSE x LTD DRAW A BILL TO A LTD. BASIC AMT. 1000 VAT 5.5% = RS 55 TOTAL RS 1055 . & A LTD NOT CLAIM INPUT AGT PURCHASE . IN THAT CASE A LTD CONSIDER THIS PURCHASE DETAILS WHILE MAKING OF VAT-24 & QUARTERLY RETURN.

Rahul Gupta says : Services on which input can be taken
Dear Sir, My Client is dealing in manufacturing of Kitchen chimneys.For promoting business it uses advertising agency services. Can input be taken for service tax charged for the same

chirag shah says : ST on Excess receipt of insurance premium
we have agencies of various insurance companies. we received insurance premium from our sub agents on behalf of insurance company and issued policy. on receipt of those premium amounts we pay 70% premium to the insurance company. out of remaining 30% - 1) 15% give to sub agents as commission 2) 15% gain i want to know---- whether we have any service tax liability because we providing service to the sub agents.......??????

Mayank Berlia says : Service tax on Freight
Sir we are Carrying & Forwarding Agents and we pay for the freight for the goods supplied to companies dealers. The freight is reimbursed to us by the company. Are we liable to pay service tax on the freight charges.

Pankaj Arya says : Service Tax on Freight
Sir I need your guidance on this: We are supplying material to our customers and charging VAT/CST. In addition we charge a nominal mutually agreed amount as freight from customer. We arrange delivery of material through 3rd parties(road transport, couriers, by air).Is service tax applicable on this freight.Who is liable to pay service tax. rgds Pankaj capankajarya@gmail.com