Sir,
I've recently joined an engineering design co. in Navi Mumbai.
Till Dec 2013 they've paid all their dues towards Profession Tax has been paid. In Jan 2014 they were unable to generate new no. online as required. Since then they've not done any payment towards the same.
Can anyone guide me how to:
a) generate new no. online
b) make the payment of the previous dues
c) what kind of returns are to be filed.
Regards
Jignesh
CAclubindia
