Profession tax nil return

VAT (Legacy) 9698 views 2 replies

Is it necessary to file Profession Tax NIL return ( PTRC ) ?

Is it possible to file the same electronically at MAHAVAT site ?

late fee of 1000 is also applicable on the same ?

please clarify as no clear guidelines are available on the issue

Replies (2)
Quick Summary
Filing NIL PTRC return is generally mandatory to report no liability. It can be filed online on MVAT site. Late fees or penalty may apply as per rules. Registration and compliance depend on employee count and applicability.

Yes, it is mandatory to file NIL PTRC return. Otherwise how dept will come to know about the PTRC liability.

NIL PTRC return can be very well e-filed on MVAT site.

As far as penalty is concerned, it will be as per rules.

T & R

KP

 

Dear Bhanushali,

We have formed partnership firm on 23 August 2016. Our company have zero employees. So,is it necessary to register firm under PTRC even though number of employees is zero??? If yes then what is the due date for registration of PTRC. As we haven't registered yet for professional tax,do we have to pay late fees???

Also is it mandatory to register firm under ptec???

Thank you in advance!!!!!!


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details