Rajeev Gupta (ca articles) (63 Points)
31 October 2008IF WE HAVE OUR REGISTERED OFFICE IN DELHI & SERVICES CARRIED OUT & PROFESSION OUTSIDE DELHI STATE, THEN WHERE THE PROFESSIONAL TAX IS APPLICABLE BUT WE HAVE NO BRANCH OFFICE , THEN WE WILL HAVE TO BE REGISTERED IN THE STATE WHERE WE ARE RENDERING OUR PROFESSIONAL SERVICES.
THEN IF YES, WHAT WILL BE THE OVER ALL PROCEDURE OF REGISTERATION?
Juzer Sadikot
(CA - innovative solutions for Imports and Exports)
(1309 Points)
Replied 07 November 2008
Please confirm the place of business is Delhi as Professional Tax are collected through State Government/Muncipality/panchayat etc.
Rajeev Gupta
(ca articles)
(63 Points)
Replied 26 November 2008
| Originally posted by :Rajeev Gupta | ||
| " | IF WE HAVE OUR REGISTERED OFFICE IN DELHI & SERVICES CARRIED OUT in Maharashtra state , THEN WHERE THE PROFESSIONAL TAX IS APPLICABLE BUT WE HAVE NO BRANCH OFFICE in Maharastra , THEN WE WILL HAVE TO BE REGISTERED IN THE STATE WHERE WE ARE RENDERING OUR PROFESSIONAL SERVICES (like Doctors) to the Govt. health programme and salary is given to Doctors from Delhi Office.. THEN IF YES, WHAT WILL BE THE OVER ALL PROCEDURE OF REGISTERATION? |
" |
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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