Know more about PTEC & PTRC

Online Legal India Logo

By  Online Legal India

Published on  09 Jan 2021

Updated On  22 Jan 2022

Category  GSTR

0 Comment

The company does not have any employees who are paid salaries, they only require a PTEC and not a PTRC. This is applicable for professional practitioners such as Doctors, Advocates, Chartered Accountants and Architects, as these professionals have their own registered practices and may not have employees working for them who meet the criteria of Professional Tax.

GSTR 3B - Online Monthly Return Filing, Procedure, Penalty & Due Date

Online Legal India Logo

By  Online Legal India

Published on  09 Jan 2021

Updated On  22 Jan 2022

Category  GSTR

0 Comment

The due date for filing GSTR3B for the month of September 2019 will be October 2019. It should also be kept on mind that companies filing GSTR1 should still pay the tax and must file GSTR3B.

GSTR 1 - Online Monthly Return Filing, Procedure, Penalty & Due Date

Online Legal India Logo

By  Online Legal India

Published on  09 Jan 2021

Updated On  22 Jan 2022

Category  GSTR

0 Comment

Late fees for not filing GSTR-1 are 200 per day of delay which constitutes Rs. 100 for CGST Act and Rs.100 for the SGST Act look through to know more about due dates.