14 March 2014
Kindly help me whether the Co and its directors are liable to PTEC registration and liability or not in Maharashtra?
Facts are : 1.Co was incorporated in 2009-10. 2.Has 5 directors : 2 from Maharashtra , 2 from Guj. & 1 from MP. 3. Co has all the activites trading in Gujarat,it has complied with all taxation in Gujrat including PT,VAT tin , etc. 4.The only thing Co has in Maharshtra is reg. address of the offiice which also exists in ROC records.Also Co is in process for shift of address of reg office from Mah. to Gujrat.
But the assesee has received notice for PTEC registration notice with directors ? Kindly guide me on this and what can de done regarding this?
CAclubindia
