state specific information - professional tax registration details not provided
please guidewhat is solution for above query???
Menu
Query raised in GST registration
Replies (25)
Quick Summary
Professional tax registration has not been undertaken. Arrange for an office and employ some persons.Furnish details while filing returns.
If GST is registered then PT Employer registration is mandatory.
It may vary from state to state
It may vary from state to state
Gst is pan based. professional tax objective is different.
But govt raise the audit objections while doing dept audits .
GST registration is done then why trade license(PT Employer) is not availed ? many notices received based on this criteria in Karnataka
GST registration is done then why trade license(PT Employer) is not availed ? many notices received based on this criteria in Karnataka
Mention your state and whether you have professional tax
In Karnataka, it is mandatory to Pay PT employer (EC) if GST is registered
You are ñot querist, let him reply about his state and registration
Queriest has clearly specified about GST vs PT
But not about state , so let him reply na
I think you must need practical knowledge
I just need reply from querist not from you
Then wait till he reply and learn practical things
Just what u want to say wait
Dear all thank you for your valuable feedback
this query raised for Maharashtra state
this query raised for Maharashtra state
Recent Topics :
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
- TDS on rent paid to RNOR Landlord. Can RNOR US tax
- PAN CANCELLATION OF A DISSOLVED PARTNERSHIP FIRM
Related Topics :
CAclubindia
