Welcome to Shreeji Consultancy

Hello and welcome to Shreeji Consultancy. Shreeji Consultancy is one of the reliable consultancy firm engaged in the business of providing a wide range of services such as Registration, Maintenance & Consultation to various clients. We are providing various services which helps you to save your time and you can spend that time for growth of your business.

Professional Tax Ahmedabad, Professional Tax Certificate Ahmedabad, Professional Tax Consultants in Ahmedabad.

Applicability :-

 

All registered partnership firms, all factory owners, all shops or establishment owners (if the shop has employed on an average five employees per day during the year), all businesses covered under the definition of ?dealer? defined in the Gujarat Value Added Tax Act, 2003 whose annual turnover is more than Rs. 2.50 lakhs, all transport permit holders, money lenders, petrol pump owners, all limited companies, all banks, all district or state level co-operative societies, estate agents, brokers, building contractors, video parlors, video libraries, members of associations registered under Forward Contract Act, members of stock exchange, other professionals tax consultant ahmedabad, like legal consultants, solicitors, doctors, insurance agents, etc. for more details please refer below mentioned FAQ's. Professional tax consultant in Ahmedabad

 

 

Due date for employer's professional tax (RC) is 15th of every month for those having more than 20 employees and 15th of every quarter for those having less than 20 employees and Due date for payment of professional tax (EC) annually is 30th September of every financial year. Professional tax consultant in Ahmedabad

 

Slab for payment of professional tax of employees:-

 

0 to 2999 - 0/-

3000 to 5999 - 0/-

6000 to 8999 - 0/-

9000 to 12000 - 0/-

12000 & above - 200/-

 

Professional Tax FAQ English (Form no. 3)

Professional Tax FAQ Gujarati (Form no. 3)

Profession Tax - Salaried Employees 2008

Rates for Professionals

Rates for Employees

 

Professional Tax Forms

 

1. Form No. 3 for Employer Registration

2. Form No. 1 for Employee Registration

3. Form No. 5 for payment of employees professional Tax

 

Sr.No.	Question	Answer
1	What is the Designated Authority?	A Designated Authority is the authority which levies and collects the tax from a person liable to pay professional tax.
2	To which designated authority a person has to approach for compliance of professional tax matters?	Govt. of Gujarat has notified the jurisdictions of following designated authorities in whose office, a person falling under entry 2 to 10 of Schedule 1 may approach. 1. District Panchayat:- Area of District Panchayat. 2. Municipality:- Area of Municipality. 3. Municipal Corporation:- Area of Municipal Corporation. State Government:- All other area not covered under a Panchayat, Municipality or Municipal Corporation.
3	Which categories of professionals, traders are liable to pay tax under this Act ?	All registered partnership firms, all factory owners, all shops or establishment owners (if the shop has employed on an average five employees per day during the year), all businesses covered under the definition of ‘dealer’ defined in the Gujarat Value Added Tax Act, 2003 whose annual turnover is more than Rs. 2.50 lakhs, all transport permit holders, money lenders, petrol pump owners, all limited companies, all banks, all district or state level co-operative societies, estate agents, brokers, building contractors, video parlors, video libraries, members of associations registered under Forward Contract Act, members of stock exchange, other professionals, like legal consultants, solicitors, doctors, insurance agents, etc. ( for complete details, please see Entries 2 to 10 of Schedule 1) are liable to pay tax.For details please refer Schedule.
4	Is it compulsory for the professionals enumerated in Schedule 1 to get enrolled?	Yes, A person already enrolled need not apply for enrolment again.
5	In which office one should get enrolled him self?	At any City Civic Center or at the zonal profession tax office.
6	Is there any time limit for compulsory enrolment?	Enrolment should be done within 60 days from the date on which liability has arisen.
7	What Documents are required to get enrollment?	Documents( copies) related to commencement of business,VAT registration certificate,pan card,copy of registration of shops and establishment,copy of ROC ,and last three years challans copy and property tax bill is to be produced.
8	What are the rates?	The rates of tax per annum are fixed by the relevant designated authority. The rates are subject to the maximum rates mentioned in Schedule 1, and minimum rates fixed by the State Government for each of the entries No.2 to 10 by notification. However, till the designated authority fixes its rates of tax within these limits, the professional will have to pay the tax at the minimum rate of tax fixed by the Government. (See the website www.commercialtax.gujarat.gov.in or www.egovamc.com for the rates.)
9	What is the method of payment?	Payment can be made at any City Civic Center by cash or a cheque/Demand Draft in Favor of "Municipal Commissioner-Ahmedabad " payable at Ahmedabad.
10	Is there any special form for application for enrolment?	Form No.3 appended to the Profession Tax Rules is the application form for the enrolment.
11	Where could these forms be obtained from?	From the relevant profession tax office or the web site www.egovamc.com or , at any City Civic Center .
12	Do you have to enroll for each place of branch separately?	Yes, Each branch is deemed as separate assessee under the Act.
13	What if enrolment is not obtained within time limit?	You are liable to pay penalty at the rate of Rs.10/- per day.
14	What if the places of business of a professional are spread over more than one designated authority’s jurisdiction?	You should enroll and pay profession tax at each designated authority under which your branch is located .
15	When the tax is required to be paid?	Tax is required to be paid annually during month of September of every year in case you are enrolled before 31st August, and in other cases within one month from the date of enrolment.
16	What if the person falls under more than one category of the schedule.	The details of all the categories has to be filled up in the Form-3 and the HIGHEST RATE applicable shall be paid.
17	Any return to be filed?	No return is required to be filed.
18	What if any professional does not pay this tax?	Designated authority has power to recover such amount from the assets of the defaulter. It can also attach bank account of such defaulter. Lastly, prosecution case (police case) can also be filed under the provisions of the Act.
19	Where to approach for the queries, application etc..	The Asst.Manager-Profession Tax of the respective zone is to be approached. 1.CENTRAL ZONE-2nd floor,old Kalupur Octroi Office,Kalupur,Ahmedabad   2.NORTH ZONE-Rajiv Gandhi  Bhavan,Memco,Naroda Raod,Ahmedabad   3.SOUTH ZONE-Opp. Maninagar Fire Station,Rambag Char Rasta,Ahmedabad 4.EAST ZONE-Virat Nagar Char Rasta,Virat Nagar,Ahmedabad 5.WEST ZONE-Dr.Ramanbhai Patel Bhavan,Usmanpura,Ahmedabad 6.NEW WEST ZONE-Nr, Atithi Restaurent, Nr, Judges Bunglow Cross Road, Bodakdev, Ahmedabad
20	What is the last date for the payment of Tax	Normally you can pay between 1st April to 30th September every year.

 

NOTE:For rules, legal clarifications and amendments of the above information you can refer to the Gujarat State Taxes on Profession ,Trades and callings and Employments Act of 1976 and its amendments.