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Query raised in GST registration

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62 Points Joined January 2018
state specific information - professional tax registration details not provided
please guidewhat is solution for above query???
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On 15 June 2022 at 11:36 Report
Replies (25)
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Profession Business
28196 Points Joined May 2017
Professional tax registration has not been undertaken. Arrange for an office and employ some persons.Furnish details while filing returns.
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On 15 June 2022 at 11:44
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CFO- at NHTF
58280 Points Joined August 2012
If GST is registered then PT Employer registration is mandatory.

It may vary from state to state
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On 15 June 2022 at 14:54
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Profession Business
28196 Points Joined May 2017
Gst is pan based. professional tax objective is different.
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On 15 June 2022 at 15:31
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CFO- at NHTF
58280 Points Joined August 2012
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
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On 15 June 2022 at 19:41
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Chartered Accountant
86505 Points Joined April 2011
Mention your state and whether you have professional tax
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On 15 June 2022 at 21:16
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CFO- at NHTF
58280 Points Joined August 2012
In Karnataka, it is mandatory to Pay PT employer (EC) if GST is registered
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On 16 June 2022 at 07:17
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Chartered Accountant
86505 Points Joined April 2011
You are ñot querist, let him reply about his state and registration
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On 16 June 2022 at 07:45
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CFO- at NHTF
58280 Points Joined August 2012
Queriest has clearly specified about GST vs PT
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On 16 June 2022 at 08:01
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Chartered Accountant
86505 Points Joined April 2011
But not about state , so let him reply na
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On 16 June 2022 at 08:10
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CFO- at NHTF
58280 Points Joined August 2012
I think you must need practical knowledge
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On 16 June 2022 at 08:18
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Chartered Accountant
86505 Points Joined April 2011
I just need reply from querist not from you
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On 16 June 2022 at 08:26
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CFO- at NHTF
58280 Points Joined August 2012
Then wait till he reply and learn practical things
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On 16 June 2022 at 09:01
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Chartered Accountant
86505 Points Joined April 2011
Just what u want to say wait
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On 16 June 2022 at 09:25
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article
62 Points Joined January 2018
Dear all thank you for your valuable feedback
this query raised for Maharashtra state
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On 16 June 2022 at 11:39

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