Proffessional Tax


This query is : Resolved 

05 May 2010 I am working in MNC Co. on contractual basis. In my salary calculated as a proffessional fees and deducted TDS @ 10%.
no P.T. deducted in my sal.

Whether the P.T. are payable or not?

Thanks....

05 May 2010 professional tax is a state level tax to be levied on salaried employees, since you are not an employee so no professional tax is applicable to you.

05 May 2010

05 May 2010 thanks sir, one of my friend who is in C.A. final, he told me that whether company is not deduct the P.T. then you are liable to deposit the P.T.

05 May 2010 P.T is levied by state. In case, the state levies tax on the professional service, then you are liable to deposit P.T on your own.

05 May 2010 thanks sir, but what the procedure to deposit the P.T. and what's the slab?

05 May 2010 AGREE WITH RAHUL GUPTA.

05 May 2010 The PT is levied by state. SO please specify the state in which you are working.

05 May 2010

05 May 2010 I am working in Ahmedabad, Gujarat.

05 May 2010 Please check the schedule 1 on page 22 of the attached PDF for rates applicable to your case.

https://commercialtax.gujarat.gov.in/vatwebsite/download/act/PT_1976_Eng.pdf

05 May 2010 Please check the schedule 1 on page 22 of the attached PDF for rates applicable to your case.

https://commercialtax.gujarat.gov.in/vatwebsite/download/act/PT_1976_Eng.pdf

05 May 2010 Dear Sir,

Plz check the link as under, P.T. slab is different, which is correct?


https://www.egovamc.com/prof_tax/ProfessionTaxEmployers.pdf

05 May 2010 The link you provided contains the rates for slaraied employee.
For you it's professional fees.

05 May 2010 thank you so much to solve my query.......

05 May 2010 Always welcome..


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