Maharashtra professional tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 April 2012
- OURS IS A PRIVATE LTD CONSULTING COY
- WE HAVE REGISTRATION & ENROLMENT UNDER THE PROFESSIONAL TAX ACT.
- WE HAVE 2 DIRECTORS & 5 EMPLOYEES.
- COULD SOME ONE ADVICE ON THE FOLLOWING.
-IS THE ENROLLMENT & REGISTRATION FEES PAYABLE EVERY YEAR?
- IS A NRI DIRECTOR ON THE BOARD WHO DOES NOT GET ANY REMUNERATION LIABLE FOR THE PROFESSIONAL TAX.
- WHAT IS THE TOTAL TAX LIABILITY ? (ALL WILL BE COVERED UNDER THE MAXIMUM SLAB OF rS 2500 P.A)
- WHAT IS THE RETURN TO BE FILED & BY WHEN.
tHANKS.
- WE HAVE REGISTRATION & ENROLMENT UNDER THE PROFESSIONAL TAX ACT.
- WE HAVE 2 DIRECTORS & 5 EMPLOYEES.
- COULD SOME ONE ADVICE ON THE FOLLOWING.
-IS THE ENROLLMENT & REGISTRATION FEES PAYABLE EVERY YEAR?
- IS A NRI DIRECTOR ON THE BOARD WHO DOES NOT GET ANY REMUNERATION LIABLE FOR THE PROFESSIONAL TAX.
- WHAT IS THE TOTAL TAX LIABILITY ? (ALL WILL BE COVERED UNDER THE MAXIMUM SLAB OF rS 2500 P.A)
- WHAT IS THE RETURN TO BE FILED & BY WHEN.
tHANKS.
CA CS Pawan Jajoo
(Expert)
11 April 2012
1) Enrollment fees not to be paid every year.
in fact its never payable nor at the time of registration.
2)If remuneration payable is more than Rs.5000/- then PT is payable . It is not to be paid for Nil Remuneration
3)Maximum liability is Rs. 2500/- per employee.
4)Return periodicity depends on last years PT Payment
in fact its never payable nor at the time of registration.
2)If remuneration payable is more than Rs.5000/- then PT is payable . It is not to be paid for Nil Remuneration
3)Maximum liability is Rs. 2500/- per employee.
4)Return periodicity depends on last years PT Payment
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