Vishwanath Kumbar (Senior Account Executive) (56 Points)
06 July 2011Dear Sir,
Please help me
We are received Govt of Maharashtra Professional Tax Notice, PT Returns or Payments
All over india Professional Tax to Govt of Karnataka,
Govt of Maharashtra Sent a letter "Default in payment of Professiona Tax Dues"
Thanks,
Vishwanath Kumbar
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 07 July 2011
| Originally posted by : Vishwanath Kumbar | ||
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Dear Sir, Please help me We are received Govt of Maharashtra Professional Tax Notice, PT Returns or Payments All over india Professional Tax to Govt of Karnataka, Govt of Maharashtra Sent a letter "Default in payment of Professiona Tax Dues" Thanks, Vishwanath Kumbar |
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1) what is the status of your establishment in maharastra? is it establish there as branch office?
2) if yes, then is it shown in karnataka PT registration as branch office in maharastra?
3) if yes then show the registration certificate to PT maharastra, they will drop the notice.
4) if the establishment is temp, then the employess are on deputation at maharastra, originally employed at karnataka, this will empower you not to pay at maharastra, but at karnataka
but if you fail to reply suitable for 1/2/3/4, then you have to enroll / register yourself with maharastra or other states and pay PT for the state.
Natarajan
(Accounts Manager)
(25 Points)
Replied 07 July 2012
Dear Sir,
I have doubt abt contractor works basis on CL, is applicable profession tax or not under maharashtra state
CAclubindia
