Recently I (my small pvt ltd company) received email from Maharashtra VAT department stating that company does not have PTEC and PTRC and need to obtain the same and pay professional tax.
While my company is very small and has PTEC (payment is also done) but it does not have PTRC.
I am the only one getting salary from company but I pay my professional tax directly. So my question is -
- Does company really need to obtain PTRC number and file return every year?
- And does company need to pay professional tax for me (director)?
Company already pays own professional tax.
CAclubindia
