in mvat how to file j1j2 revised for 12-13.
my case is as follows:
vat tin w.e.f.06-09-2012 (rc in time)
return filed for 06-09-12 to 30-09-12
01-10-12 to 31-12-2012,01-01-2013 to 31-03-2013 & jij2 also filed.
summary changed for 01-01-2013 to 31-03-2013
revised return for 01-01-2013 to 31-03-2013 also filed.revised j1j2 summary also filled for 06-09-2012 to 31-03-2013.rem file also generated but not uploaded.why ?
will he liable for profession tax from 12-13 ? shall i apply for ptec ?

Can a company have different Incometax and Statutory auditor??

Dear Sir,
we are a Pvt Ltd Company and we are having turnover about 50 Cr.
we are planning to expend our business in 2 tier cities of Indian and few overseas branches.

we need about 6 Cr additional capital for this and we are planning to move for PE funding.

can you help me out about the negatives of PE funding.

also please suggest best option of PE funding. and for our point of view which will be best PE funding

Regards

Dear Sir,
Thanks for helping me all he time in past today I have a query for which I did not got any answer from books please me on this

One of our employees shifted to our Srilnaka branch in 2012.In this year he retiried from company payroll and now he is working as consultant at Srilanka.

His fee Fixed Rs.10 L per year and he will be in Srilanka for more than 183 days in FY 2013-2014.

I have following queries:-

1. He is not have any account in Srilanka and we are depositing his remuneration in Indian salary account.( In INR)

2. what should be best practice to pay him so our employee also save taxes.

3. There is any FEMA regulation applicable.

4. If we keep him in Companies Pay Roll there is any difference in taxation.

5. Facility provided in Srilanka like CAR, House is taxable in his hand if working as consultant ( if as employee)

6. He need to open a NRI account in India ??

7. We can pay him from Indian Branch ?? or we have to pay from Srilanka Branch?

Regards

Dear All,

Our one client purchase BAMBOO from unregistered dealer on that seller didn't charged the VAT on the bill amount. In this regards, my query is, Is purchaser will be liable to pay VAT on such bill amount? If yes, then how much VAT rate which he liable to pay?

Please Reply, Have a nice day...!!!!!!

Dear Sir,

Whether the revised guidelines as per RBI circular No. RBI/2013-14/254 for submission of Softex form is applicable to all exporter even invoice value of exported goods is less than USD 25000 or it is only applicable to exporter having turnover of Rs.1000 crore (Bulk exporter. however, sub-Regulation (d) of regulation (4) of foreign exchange management (export of goods and service) regulation,2000, exempts the exporter having invoice value less than 25000.

Please suggest.

In Goods Transport of Agency (GTA) service what is percentage of liability of service receiver.

Dear Sir,

W..e.f 1/06/2013, as per new section 194IA, 1 % TDS has to be deducted by purchaser while making payment to seller for property sale of over Rs 50 lacs. My query is that:
If a single plot sale value of Rs 60 lacs is divided into two sale deeds and property is registered twice say on 30 th Oct13 for Rs30 lacs for half plot and on 30 NOV 13 for Rs 30 LACS for the other half of the plot.
Please clarify whether 1 % TDS is to be deducted or not.

Thanks and regards,
pjrao

Dear Experts

Can a manufacturer of excisable goods sell raw material required in the manufacturing process to his customers as spares, without having excise dealer registration?

If yes under what rules

Suhas Deshmukh

What is the negative List in service Tax?

Which servises are included in this list?