Profession tax registration


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
05 July 2013 One of my client had taken Shop Act License in September 2011. However, he has not done even a single transaction till May 2013. From June 2013, he has started regular business activities under the said Shop Act License.

In this regard, I want to know, when he should register for Profession Tax Enrollment Certificate?

Secondly, while registering for VAT, whether I have to prove the Department that there were no business activities from September 2011 to May 2013? And if yes, how can i prove the same?

The client is a Proprietor.

05 July 2013 You will have to pay profession tax from Sept. 2011.

Yes, you will have to prove to the dept for no business , it may be by way of Nil Return of Income Tax or any other

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
05 July 2013 Hii Pawan. Thanks for your reply.

In the above case, my client- who was a housewife for the above referred period, had not filed her ITR. So what can be the other option to prove the Department that business has been started from June 2013 & not from Sept 2011?

She had just taken the shop act license.

05 July 2013 Prepare P & L account.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
05 July 2013 Practically, it seems difficult. & P&L a/c for which period? She was a housewife - not earning any income nor filed her ITR. Now she has borrowed money from her husband & started business. What should be done in this situation?


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details