Professional tax

This query is : Resolved

CA Deven (Querist)
Follow

09 January 2014 Dear Sir,

Kindly let me know the difference between PTRC & PTEC registration...

Also let me know the due date to file PT return for Maharashtra state.

Thanks in advance

@VaibhavJ

@VaibhavJ (Expert)
Follow

09 January 2014 Hi,

PTRC is profession tax registration certificate obtain by employer to deduct & deposit PT from employees salary & PTEC is profession tax enrollment certificate obtain by the professionals practitonor such as ca, doctors etc. & they have to pay there own PT.

Thanks

CA Deven

CA Deven (Querist)
Follow

09 January 2014 thanks ..can you please let me know the penalty for non filing of PT return and also procedure for the same...

CA Deven

CA Deven (Querist)
Follow

10 January 2014 Awaiting your reply on above query

CA Deven

CA Deven (Querist)
Follow

10 January 2014 do I need to file saprate PT return for saprate place of business in maharashtra. We have a place of business in Mumbai as well as in pune

@VaibhavJ

@VaibhavJ (Expert)
Follow

10 January 2014 Hi Deven,

Pl refer: https://wirc-icai.org/wirc_referencer/indirect%20tax/Profession%20Tax%20Act.htm

Thanks

CA Deven

CA Deven (Querist)
Follow

11 January 2014 Thanks a ton Vaibhav...!!!

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