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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Dipak Sarkar says : gst on zomato
sir, which rate should i charge gst on my restaurant sale bill of rs.102. is it 5% with no itc or 12% with itc. can i make sale bill in the name of swiggy or local customer. i am a regular taxable person. the pls give me suggestion. Read more at: https://www.caclubindia.com/experts/gst-rate-on-zomato-or-swiggy-2746084.asp

sufiyan vanchesa says : ITC credit on Tour operator service availed
Hi Sir, We have availed Tour operator service for our business Tour and the vendor have charged 5% Gst on it. Can we claim ITC of gst paid . Note : We are not in same line of Business i.e We are not tour operator.

ING78 says : H Form
Sir, Please help me out with the H form issues. We purchased goods from interstate vendor in VAT regime and did not paid VAT as we are exporter and provide H form after export. As the goods was purchased in March, and the final export was done in July end, we did not able to provide H form to the vendor. 1. Now as for yearly assessment of the VAT regime vendor needs H form but from July GST regime H form is not applicable... so how to deal in this case. 2. what are the liability or procedures

Deepak Kumar Paliwal says : H Form
Dear Sir, Greetings for the day! Sir, will you please tell me the difference between Third Party Sales and H Form Sales. It's been so confusing for me

ajay gaur says :
dear sir, i have some query regarding excise duty. u r kindly requested to resolve it. what if a first stage dealer purchases goods without duty, whether it can store such goods in its godown, whether it have to enter it in excise registers, and if not then how will it issue a invoice without excise duty(whether it have to maintain a different invoice book for such type of goods) Thanking you Regards Ajay Gaur