Maharashtra professional tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
05 April 2012 - OURS IS A PRIVATE LTD CONSULTING COY
- WE HAVE REGISTRATION & ENROLMENT UNDER THE PROFESSIONAL TAX ACT.
- WE HAVE 2 DIRECTORS & 5 EMPLOYEES.

- COULD SOME ONE ADVICE ON THE FOLLOWING.

-IS THE ENROLLMENT & REGISTRATION FEES PAYABLE EVERY YEAR?

- IS A NRI DIRECTOR ON THE BOARD WHO DOES NOT GET ANY REMUNERATION LIABLE FOR THE PROFESSIONAL TAX.

- WHAT IS THE TOTAL TAX LIABILITY ? (ALL WILL BE COVERED UNDER THE MAXIMUM SLAB OF rS 2500 P.A)

- WHAT IS THE RETURN TO BE FILED & BY WHEN.
tHANKS.

11 April 2012 1) Enrollment fees not to be paid every year.
in fact its never payable nor at the time of registration.

2)If remuneration payable is more than Rs.5000/- then PT is payable . It is not to be paid for Nil Remuneration

3)Maximum liability is Rs. 2500/- per employee.

4)Return periodicity depends on last years PT Payment



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