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.
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS 194-T applicability
- Fixe term employment
- GST ITC REVERSE
- Regarding Applicability of Tax Audit u/s 44AB
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Tds on commission charges
- TDS on TRUST
- Section 50-fixed asset-->building ceases to exist
- Consolidated financials
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
