Whether ptec applicable or not?
This query is : Resolved
14 March 2014
Kindly help me whether the Co and its directors are liable to PTEC registration and liability or not in Maharashtra?
Facts are :
1.Co was incorporated in 2009-10.
2.Has 5 directors : 2 from Maharashtra , 2 from Guj. & 1 from MP.
3. Co has all the activites trading in Gujarat,it has complied with all taxation in Gujrat including PT,VAT tin , etc.
4.The only thing Co has in Maharshtra is reg. address of the offiice which also exists in ROC records.Also Co is in process for shift of address of reg office from Mah. to Gujrat.
But the assesee has received notice for PTEC registration notice with directors ? Kindly guide me on this and what can de done regarding this?
Facts are :
1.Co was incorporated in 2009-10.
2.Has 5 directors : 2 from Maharashtra , 2 from Guj. & 1 from MP.
3. Co has all the activites trading in Gujarat,it has complied with all taxation in Gujrat including PT,VAT tin , etc.
4.The only thing Co has in Maharshtra is reg. address of the offiice which also exists in ROC records.Also Co is in process for shift of address of reg office from Mah. to Gujrat.
But the assesee has received notice for PTEC registration notice with directors ? Kindly guide me on this and what can de done regarding this?
14 March 2014
PTEC would be applicable top both the Co. as well as the directors
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