Profissional tax

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RAHUL RAMESH KOTHIMBIRE

RAHUL RAMESH KOTHIMBIRE (Querist)
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11 September 2013 How to professional tax registration? Detail of document professional tax registration?

CA Pallav Singhania

CA Pallav Singhania (Expert)
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11 September 2013 1. Certified true copy of the Memorandum and Articles of Association of the company.( in case of a company only) ( also the Certificate of the Registration is required. In case of a PUBLIC Company- CERTIFICATE OF COMMENCEMENT is required)

2. self attested copies of Proof of permanent residential address of the Proprietor/Partners/Directors and also of the Authorized Signatory – .

At least 2 of the following documents must be submitted:
copy of passport, copy of election photo identity card, copy of property card or latest receipt of property tax of Municipal Corporation, copy of latest paid electricity bill in the name of the applicant

3 self attested copies each of PAN card copy – self attested – of all the Proprietor/Partners/Directors and the authorized signatory and also of the company -attested by the Proprietor/Partners/Directors

4 Self-attested copies each of Proof of address and ID – of the authorized signatory – License is NOT ALLOWED, in case of the Ration Card in the name of the Parents – NOC shall submitted. also a NOC from the Landlord if the POB is Rented.

5 self-attested copies each of two Proofs of place of business (for an owner, the case of Doing Business):
Proof of ownership of premises viz. copy of property card or ownership deed or agreement with the builder or any other relevant documents.-
Copy of the Leave and License Agreement – plus the Society maintenance Receipt and the Light bill Of that premise. Light bill should NOT be in the name of the Builder,.

6 Cancelled Cheque and also the photocopy of the latest bank statement

7 TWO recent passport size photograph of the applicant. ( All the Properietor/Partners/Directors and the Authorized signatory.)

8. Challan in Form No. 210 (original) showing payment of registration fee at INR 5025/in case of voluntary RC and one of Rs. 25000/- for deposit.

9 One DD of Rs. 5025 /- and One Of Rs. 25000/- drawn on NATIONALIZED BANKS ONLY – Drawn in favor of ” STATE BANK OF INDIA A/C MVAT ” , payable at NASHIK

10 Profession Tax number of all the Proprietor/Partners/Directors and the Company.( in case of the company its PTRC- form-2A and PTEC-Form 2B)

11 If the profession tax number is not yet taken then apply for the PT number and attach the photocopy of the PT application counter with the Form 101.

12 Letter of Authority in Form no. 105 for appointing the Authorized signatory ( see the attachment)

13 Letter of Authority in favor of the consultant in Form no. 708 and From no. 709 ( both in two copies) ( see the attachment)

14 On the letter head of the Company – resolution of appointing Authorized signatory to act in this regards.

15 for CST registration manual form for application.

16 All the above documents shall be presented in ORIGINAL at the time of the verification in front of the STO.

However, Procedure depends on the states...

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