Income tax, profession tax and vat related

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

01 January 2014 Dear Sir,
There is a proprietor doing Electrical equipment trading business including installation, who had filed his Income tax f.y. 2009-10 a.y. 2010-11 (Non taxable) this was his 1st file. After that he had not done anything. Now my question is
1> Can he filed his Income Tax f.y. 2010-11, 2011-12, 2012-13 & 2013-14 ?
2> His Trade Licence is okay but there was no enrolment in Profession Tax till the first date i.e. f.y. 2008-09, so what is the procudeue to take enrolment in Profession Tax
3> Can he take VAT Registration without doing P.Tax Enrolment?
I request your good selves to kindly answer the above questions. I urgently need it.
Thanks & Regards
Asit Adhikari
Email : adhk.ast@gmail.com

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)
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01 January 2014 1> he cannot file his return for the period Fy 2010-11 Ay 2011-12 Last Date 31-3-13
but can file for
FY 2011-12 Ay 2012-13 Last Date 31-3-14
FY 2012-13 Ay 2013-14 Last Date 31-3-15

FY 2013-14 is current Fy so have to wait for the year ending so as to compute your correct income till 31-3-14

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Querist : Anonymous

Querist : Anonymous (Querist)

12 July 2014 Thank you Sir for ur reply. Sir Pl. tell me that an Individual who was state govt employee retired in f.y. 2013-14 after doing 3 months job. He has received Gratuity, Leave Encashment & Provident Fund. Are those will be taxable when his total taxable income a.y. 14-15 will be calculated?

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