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....
no P.T. deducted in my sal.
Whether the P.T. are payable or not?
Thanks....
CA Gangadhar Mishra
(Expert)
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.
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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.
Rahul Gupta
(Expert)
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.
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05 May 2010
thanks sir, but what the procedure to deposit the P.T. and what's the slab?
CA Sanat Pyne
(Expert)
05 May 2010
AGREE WITH RAHUL GUPTA.
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Rahul Gupta
(Expert)
05 May 2010
The PT is levied by state. SO please specify the state in which you are working.
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Rahul Gupta
(Expert)
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
https://commercialtax.gujarat.gov.in/vatwebsite/download/act/PT_1976_Eng.pdf
Rahul Gupta
(Expert)
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
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
Plz check the link as under, P.T. slab is different, which is correct?
https://www.egovamc.com/prof_tax/ProfessionTaxEmployers.pdf
Rahul Gupta
(Expert)
05 May 2010
The link you provided contains the rates for slaraied employee.
For you it's professional fees.
For you it's professional fees.
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Rahul Gupta
(Expert)
05 May 2010
Always welcome..
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