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Rupesh Jain's Expert Profile

Queries Replied : 10183

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About me

My self Rupesh Jain, Doing practice in  income tax, vat  and service tax .

 

 

    What kinds of questions I can and can't answer?
    income tax, sales tax, service tax

    My area of expertise
    income tax, audit

    My experience in the area (years):
    8 years

    Organizations I belong to:
    ca firm

    Publications or writing which has appeared :
    no one

    Educational credentials:
    b com CA

    Award & Honors:
    no one

  • malay niraj says :

  • Nikhil Jain says : VAT Reversal -In Case of Excess billing
    I have received a PO on 24-03-2013 for 100 Tons of Steel at Rs.40 per Ton and Vat at 5% thereon. However at the time of raising Invoice (27-03-2013) I have done Billing at the rate of Rs.42/ton .The Customer has debited me for Rs.2/per ton and Vat thereon . I have raised a Credit note for the above on 31-12-2014. Q.1- Is Vat reversal available for the above . Q.2-What is the time period for reversal of Vat -In Case of Excess Billing. Q.3-Relevant Section and Case Law for the same . Kindly help.

  • Sai says : Regarding Form C
    We have made an Interstate Purchase against C Form in May 2014 and that was not filed in May and within the 6 months period. Now our supplier is asking for C Form . We have entered Interstate Purchase for May 2014 and if we enter the CST @ 2% when we file VAT Form 100 for Dec 2014, is there a possibility of Generation of C Form keeping Invoice details as mentioned in may 2014 and the date of Generation as April 2015?

  • rohan nilesh gandhi says : partnership dissolution
    what is the procedure for dissolution of partnership firm

  • Meet Thakkar says : CAPITAL GAIN ISSUE
    MY RELATIVE HAS PAID 1CR TOWARDS A PROPERTY PURCHASE IN 2011 TOTAL PURCHASE VALVE IS 4.5CR WHICH IS TO BE PAID LATER . HE HAS RECEIVED A LETTER OF ALLOTMENT FOR THE PROPERTY...NOW IN 2013-14 HE HAS SOLD A FLAT AMOUNTING TO 2.5 CR AND WANTS TO KNOW WHETHER IF HE CAN PAY THE BALANCE OF 4.5CR -1 CR = 3.5CR FROM THIS SALE PROCEEDS OF 2.5 CR FLAT AND CLAIM EXEMPTION U/S 54/54F...PLEASE HELP AND COMMENT ..ALSO TRY TO SITE SOME CASE LAWS OR CIRCULARS IF POSSIBLE


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