Ptrc required if director paying own professional tax?

2036 views 2 replies

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 -

  1. Does company really need to obtain PTRC number and file return every year?
  2. And does company need to pay professional tax for me (director)?

Company already pays own professional tax.

Replies (2)

Anyone?

Thanks in advance

If my understanding is correct..You will only have to enroll yourself for PTEC and pay professional tax for yourself every year. Since you do not have employees you need not register for PTRC. However, I am also an entrepreneur like you and would await a confirmation/ reply from an expert. :)

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
16 July 2026
Manager - Finance & Accounts

Aliens Group

Hyderabad

CA Final

View Details
Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details