CA R SEETHARAMAN's Expert Profile

Queries Replied : 42550

I am a retired Executive Director/Finance of a Navratna PSU.

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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?

MP Follet says : financial management,tax
sir, i hv my last attempt in june 2015,i hv stage3 yet to clear sir pls provide notes to fm, sm,law ,tax n give preparation strategy to clear my attempt.

Meet Thakkar says : cap gain related
CLIENT 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

Dhanya says : Previous employer Income
Hello Sir, Thanks for quick reply. So what you mean is not to declare previous employer income in new firm and in e-filling it is possible to get the tax paid already as returns rite?