Profession tax registration


This query is : Resolved 

Quick Summary
This discussion clarifies the requirement for Profession Tax Registration (PTRC and PTEC) for businesses registered under GST. Even if you don't have employees, PTEC registration might still be necessary depending on state laws. However, PTRC is generally only required if you employ staff. The advice given is to register for PTEC if mandated by your state, and consider PTRC only when you hire your first employee.

07 March 2020 Dear Sir,

I am receiving sms and emails for registering with PTRC and PTEC. I am only registered with GST. Came to know that all people who are registered with GST are getting such emails but not liable to register with Profession tax since they don't have any employees.

What should I do.

Regards,
Divyesh Jain

08 March 2020 Profession Tax Registration is still required for the registered dealer in GST. There are two type of liabilities under PT- One for the Business Concern and other for the employees.

08 March 2020 For PTEC registration I agree. But I am not liable to register for PTRC as I don't have any employees.

09 March 2020 No problem, then apply only when, you will be having an employee, provided the state law permits you to do so.

09 March 2020 Ok, Thanks for your reply


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