Friends,
One of our client is liable & registered with MAHAVAT on 6.4.2022.
This is proprietory concern and having 1 employee.
My query is from which month he has to pay PTRC Tax of Rs.200/- and file first PTRC Return ?
Thanks in advance.
K P BHANUSHALI (PROPRIETOR) (539 Points)
07 April 2022Friends,
One of our client is liable & registered with MAHAVAT on 6.4.2022.
This is proprietory concern and having 1 employee.
My query is from which month he has to pay PTRC Tax of Rs.200/- and file first PTRC Return ?
Thanks in advance.
CA Raj Doshi
(Practising CA)
(8939 Points)
Replied 10 April 2022
K P BHANUSHALI
(PROPRIETOR)
(539 Points)
Replied 11 May 2024
Hi, CA Raj Doshi,
My query was client is liable & was registered in April 2022.
From which month, I have to file PTRC Return ?
T & R
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961