MY client runs a proprietary concern (lets say XYZ Industries)(Manufacturing Business)

Now he wants to form a pvt ltd co. naming xyz pvt ltd, and this company will take over business of proprietary concern

As we know that R.C of proprietary needs to be cancelled by applying Form 103, and new application(Form 101) needs to be filed for pvt ltd co.

Now Date of Cancellation(of Proprietary Concern) and Date of New R.C(of Pvt Ltd Co.) will not be same.

My client cannot stop his business between the abovementioned period.

So what are various options available to him?

CST Payable against Non-receivable of "C" form comes under which group, means Duties & Taxes/ Current Liabilities. Kindly write the journal Entry.

Dear sir

Cst purchase ki h he cst sales


me adjust hogi


2 stock transfer for other branch

branch ki sales per return filled hogi

pls. advise me

My query is: Salary for April 12 is paid in May 12. Profession tax dedcuted is Rs 200. Now while making payment in MTR 6 challan, what to mention in period? 01/04/2012 to 30/04/2012 or 01/05/2012 to 31/05/2012.

In other words, period of salary or period of deduction?

Sir,

We have a office in Hyderabad.One of our customer from mumbai he is asking to do billing (cst@2%) to mumbai address and he is requsting us to deliver the material to kerala (3rd party address). our customer don't have office in Kerala.

Please give me a solution we can do like that or not?

Regards,
Ganesh.M

Dear Expert,

I am registered Dealer in Maharashtra placed order of GOods from Gurat & Consignee to Andhra Pradesh (AP),

Will fall under Goods In Transit.

Pls need clarification & if no relevent case laws on Transit pls mail the same.

Thanks
CA Radhesham Bhutada
9822890980

one of the party which is a trading concern had exported taxable goods amounting rs 1.5 lakh in a financial year 2008-09.
It was a direct export by the party .
does the party require a CA certificate .
Can Sales tax officer demand a CA certificate in this concern.
Forms h where not issued and Tax was paid on purchase of goods used for exports .
Please help me , its urgent .

WHAT IS THE DUE DATE FOR FILLING J1 & J2 AND OTHER ANNEXURES ??
AND TILL WHAT TIME I CAN REVISED MY VAT RETURN???

is there any turnover limit to adopt composition scheme under Vat System ?

Client is doing brick business. So far he has not registered for VAT. Now he wants to have a deal with big construction corporates for selling bricks in bulk. Corporates are insisting for the VAT invoice.

The problem here is, while purchasing the bricks he is not getting any bill from the supplier. If that be the situation, can he raise a VAT invoice without any purchase bills for the bricks he is going to sell.