MY MOTHER IS SELF EMPLOYED HAVING A PROPRITORSHIP FIRM HAVING PTE NO. AND PAYS RS. 2,500 /- ANNUALLY .
FROM 1 APR 2008 THE PROPRIETORSHIP FIRM IS DEDUCTING PROF TAX OF EMPLOYEE IN SECOND SLAB I.E., RS 120 P.M. IS DEDUCTED.
NOW I WANT TO ASK WHETHER WITH SAME PTE NO. OF MY MOTHER CAN I DEPOSIT PROF TAX DEDUCTED OF EMPLOYEE BY MENTIONING SAME NUMBER.
OR DO I HAVE TO APPLY HER NEW PTR NO. AND IN WHAT FORM THAT HAS TO BE SUBMITTED :
I HAVE THE FOLLOWING FORMS :
1. FORM I (EMPLOYERS REGISTRATION FORM)
2. FORM II (APPLICATION FOR A CERTIFICATE OF ENROLMENT) - PINK COLOUR FORM.
3. PROFESSION TAX - REGISTRATION FORM A (STATEMENT OF APPLICANT)
4. PROFESSION TAX ENROLMENT FORM B (STATEMENT OF APPLICANT).
OUT OF THESE 4 FORMS WHICH IS THE CORRECT ONE TO BE FILLED AND SUBMITTED.
2ND DOUBT IS THAT WHETHER I HAVE TO PAY ANNUALY RS. 2,500 / - INDIVIDUAL PROF .TAX + EMPLOYEE DEDUCTED TAX OR ONLY I AM LIABLE TO PAY TAX DEDUCTED OF EMPLOYEE ?
PLS REVERT ASAP
CHIRAG
CAclubindia
