About me
My self Rupesh Jain, Doing practice in income tax, vat and service tax .
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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
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malay niraj
says
:
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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
- issue concerning residence of tax payers
- Tds on income tax and wct in case of job work
- Interest on loan given not received
- Error in efilling income tax returns
- Part time accounting - 194j or 194c
- Gta related doubt (need expert opinion)
- Maintainence of minutesbook
- Partywise sale register
- E-tds statements from 1-11-2012
- Posting of entries in ledger
- Tds u/s 194 i
- Tax caculator
- Cop date for signing tax audit report
- Revise er-1 return
- Urgent
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