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Non payment of Professional tax

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kavita

ACCOUNT EXECUTIVE

54 Points Posted on 26 March 2022

I am doing accounting work of LLP CO. I am troubling for professional tax registration for one partner.. hence not yet paid professional tax of that partner.. so I want to ask that should I pay total payment now and do revise return of PTRC..

Plz guide me what should I do ?

It's urgent.. thank u

Replies (2)

Quick Summary

This discussion addresses a query about the Professional Tax (PT) registration and payment for a partner in an LLP. The user is unsure whether to pay the total amount now and file a revised return for the PT registration certificate (PTRC) as one partner's registration is pending. The advice given is that while firm-level PT registration might be sufficient, individual partners typically require their own PT registration, and deductions aren't usually taken from salaries.