state specific information - professional tax registration details not provided
please guidewhat is solution for above query???
25 Replies
sabyasachi mukherjee
(27622 Points)
Replied 15 June 2022
Professional tax registration has not been undertaken. Arrange for an office and employ some persons.Furnish details while filing returns.
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 15 June 2022
If GST is registered then PT Employer registration is mandatory.
It may vary from state to state
It may vary from state to state
sabyasachi mukherjee
(27622 Points)
Replied 15 June 2022
Gst is pan based. professional tax objective is different.
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 15 June 2022
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
GST registration is done then why trade license(PT Employer) is not availed ? many notices received based on this criteria in Karnataka
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 15 June 2022
Mention your state and whether you have professional tax
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 16 June 2022
In Karnataka, it is mandatory to Pay PT employer (EC) if GST is registered
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 16 June 2022
You are ñot querist, let him reply about his state and registration
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 16 June 2022
Queriest has clearly specified about GST vs PT
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 16 June 2022
But not about state , so let him reply na
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 16 June 2022
I think you must need practical knowledge
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 16 June 2022
I just need reply from querist not from you
Eswar Reddy S
(CFO- at NHTF)
(58275 Points)
Replied 16 June 2022
Then wait till he reply and learn practical things
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 16 June 2022
Just what u want to say wait
nilesh shinde
(article)
(62 Points)
Replied 16 June 2022
Dear all thank you for your valuable feedback
this query raised for Maharashtra state
this query raised for Maharashtra state
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