PTEC Registration
This query is : Resolved
04 September 2025
Dear Members,
I am registered under GST since, I receive rental income from place rented for commercial purpose. I have received a notice from PT Department to register in PTEC/PTRC. I am not involved in any business/profession income should i register under PTEC?
I am registered in GST as proprietor since there is no option for individual
Please Reply
I am registered under GST since, I receive rental income from place rented for commercial purpose. I have received a notice from PT Department to register in PTEC/PTRC. I am not involved in any business/profession income should i register under PTEC?
I am registered in GST as proprietor since there is no option for individual
Please Reply
04 September 2025
Since professional tax (PT) applies to people involved in business or profession and rental income from commercial properties could be considered taxable under PT, you may need to register for PTEC, depending on the specific rules in your state. But since you have registered yourself as proprietor you may be liable for PTEC registration.
Review the notice carefully to understand the department's requirement.
Check the state rules regarding rental income and PT. Contact PRO for its clarification.
Review the notice carefully to understand the department's requirement.
Check the state rules regarding rental income and PT. Contact PRO for its clarification.
04 September 2025
Are all GST registered persons required to register under PT also
or is there any exemptions?
or is there any exemptions?
04 September 2025
In general yes, as most of GST registered persons are suppliers of goods or services or both; which are liable for PTEC registration unless exempted under the act...
04 September 2025
If i am a Partner in a LLP, who has to pay PTEC/PTRC?
Please reply
Please reply
04 September 2025
PTEC: Each partner of the LLP and the LLP itself must obtain PTEC and pay the professional tax annually.
PTRC: Only necessary if the LLP employs people. The employer (LLP) deducts PTRC from employee salaries and deposits it to the government.
PTRC: Only necessary if the LLP employs people. The employer (LLP) deducts PTRC from employee salaries and deposits it to the government.
05 September 2025
Sir,
Thank You so much
Thank You so much
05 September 2025
You are welcome.
20 September 2025
Good Luck..
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