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Query raised in GST registration

nilesh shinde (article) (62 Points)

15 June 2022

state specific information - professional tax registration details not provided
please guidewhat is solution for above query???

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25 Replies

sabyasachi mukherjee (27354 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.

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Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 15 June 2022

If GST is registered then PT Employer registration is mandatory.

It may vary from state to state

sabyasachi mukherjee (27354 Points)
Replied 15 June 2022

Gst is pan based. professional tax objective is different.

Eswar Reddy S (CFO- at NHTF) (58263 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

CA Rashmi Gandhi (Chartered Accountant) (86313 Points)
Replied 15 June 2022

Mention your state and whether you have professional tax

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Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 16 June 2022

In Karnataka, it is mandatory to Pay PT employer (EC) if GST is registered

CA Rashmi Gandhi (Chartered Accountant) (86313 Points)
Replied 16 June 2022

You are ñot querist, let him reply about his state and registration

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 16 June 2022

Queriest has clearly specified about GST vs PT

CA Rashmi Gandhi (Chartered Accountant) (86313 Points)
Replied 16 June 2022

But not about state , so let him reply na

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 16 June 2022

I think you must need practical knowledge

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CA Rashmi Gandhi (Chartered Accountant) (86313 Points)
Replied 16 June 2022

I just need reply from querist not from you

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 16 June 2022

Then wait till he reply and learn practical things

CA Rashmi Gandhi (Chartered Accountant) (86313 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

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