A person registered under GST , want to register for profession tax.
we have gone through mahagst website,but not able to register
pl advise
Satish Kavitake (389 Points)
30 January 2018
CA Mayur Todmal
(Practicing CA)
(7645 Points)
Replied 30 January 2018
Anupa Gharat
(9 Points)
Replied 20 November 2018
Hi, is it compulsory to get registered under PTEC and PTRC. We have registered under GST ,had employees more than Rs.7500 till august 2018. is PTRC required. Please guide
Tanmay Bhavar
(Practice)
(39 Points)
Replied 07 February 2019
Yes, you should register for PTRC also. PTEC permits to pay the professional tax of the business entity (Private Ltd, Public Ltd, OPC, etc) and also of the owner or professional (sole proprietor, partner, director, etc). Whereas, the function of a PTRC is to permit the employer (government or non-government) to deduct professional tax from the employee’s salary or wages and deposit the same to the respective state government. A fully functional business entity commonly requires both to conduct its business operations.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
