Hello Team,
I am a Mumbai based sole proprietor and I do not have any employees. Since inception in 2016, have enrolled myself for PTEC professional tax and have duly paid 2500 professional tax every year.
Almost every year I receive email from Mahagst department that I am liable to enroll and I need to pay professional tax. In return , I send them my PTEC certificate and all the paid challans. Also mentioning that as I dont have any employee I am not liable to register for PTRC.
Today I received an email from Mahagst which is an attached word file with subject "URD PTRC FORM V PHASE VII". They have mentioned again that I have not enrolled and I am liable for paying late fees. They have also mentioned its a show cause notice and have asked myself to visit there office on a particualr date and time.
If my understanding is correct, Form V mentioned in subject line is for PTRC which I dont think I am liable to enroll for.
Should I need to take this email seriously? What should be my next Plan of action? Has anyone else received such email based in Maharashtra?
Pls. help and guide.
Thanks in advance!
CAclubindia
