Ptec Registration Portal : mahavat.gov.in Mahagst Ptec Fee

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Examine Ptec Registration Portal : mahavat.gov.in Mahagst Ptec Fee, Challan, Certificates

Ptec Registration : mahavat.gov.in Mahagst Ptec Fee, Challan, Certificates

In Maharashtra, it’s obligatory to finish PTEC (Skilled Tax Enrollment Certificates) registration beneath the Maharashtra Occupation Tax Act for conducting any sort of enterprise or career. Moreover, the PTEC tax fee should be made yearly through a PTEC challan. Other than partnership companies and Hindu Undivided Households (HUFs), each particular person engaged in any career, commerce, occupation, or employment in Maharashtra—together with proprietors, companions in companies, administrators in firms, members of HUFs, LLPs, firms, or trusts—should receive a Occupation Tax Enrollment Certificates (PTEC) beneath the Maharashtra Occupation Tax Act. They’re additionally required to pay the career tax yearly on the prescribed price. On this article lets discover learn how to proceed with PTEC registration and online challan fee in Maharashtra.

Providers Obtainable on MAHAGST :

Service	Description
GST Registration	Register for GST by means of the MAHAGST portal.
GST Returns Submitting	File GST returns online through the portal.
Fee of Taxes	Make funds for GST and Occupation Tax liabilities.
Utility for Refund	Submit refund purposes for GST paid on exports or inverted tax construction.
Monitoring of Utility Standing	Observe the standing of GST or Occupation Tax registration purposes.
e-Method Invoice Era	Generate e-way payments for the motion of products.
Occupation Tax Registration	Register for Occupation Tax and file returns for companies in Maharashtra.

What’s PTEC ?

Definition : PTEC stands for Skilled Tax Enrolment Certificates.
Function : Skilled Tax is levied by the State Authorities on salaried people and enterprise professionals.
Extra Tax : This tax is along with different taxes reminiscent of Earnings Tax and Oblique Tax (GST).
State Requirement : PTEC registration is often required to conduct enterprise in Maharashtra and different states.
Payment : Companies are required to pay Rs. 2500 to the Maharashtra Authorities as PTEC.

Due date for fee of PTEC :

Enrollment Date	Due Date for Fee of PTEC
Enrolled on or earlier than thirty first Might	Earlier than thirtieth June of the identical monetary yr
Enrolled after thirty first Might	Inside one month from the date of enrollment

Instance : For the Monetary Yr 2022-23, if an individual is registered earlier than thirty first Might 2022, the PTEC ought to be paid on or earlier than thirtieth June 2022.

Who’s Required to Pay PTEC ?

People : All people engaged in enterprise or career should pay PTEC.
Hindu Undivided Household (HUF) : HUFs concerned in enterprise or career are required to pay PTEC.
Corporations and Entities :
- Personal Restricted Corporations
- Public Restricted Corporations
- One Particular person Corporations (OPC)
- Companies
- Restricted Legal responsibility Partnerships (LLP)
- Co-operative Societies
- Associations of Individuals (AOP) and Our bodies of People (BOI), whether or not integrated or not
For Salaried Individuals : PTEC is often deducted from their wage by the employer.

Curiosity and Penalty for Non-Fee of PTEC :

Kind	Particulars
Curiosity Charges	– 1.25% per thirty days for the primary month – 1.5% per thirty days for the following two months – 2% per thirty days thereafter
Penalty	– 10% of the quantity owed for delayed fee
Delay in Certificates	– Rs. 2 per day for delay in acquiring the PTEC Certificates

PTEC Registration Online in Maharashtra :

Go to the Portal : Go to the official Maharashtra GST portal : mahagst.gov.in.
Navigate to PTEC Enrolment : On the house web page, choose Different Acts Registration. Select New Seller Registration.
Start New Registration : Click on on New Registration beneath Varied Acts after which click on Subsequent.
Choose Seller Kind : Tick New Seller and proceed by clicking Subsequent.
Validate PAN /TAN : Validate your PAN or TAN as required.
Create Non permanent Profile : Enter your legitimate PAN, e-mail ID, and cell quantity to create a brief profile. Click on on the link despatched to your e-mail and enter the OTP obtained in your cell to validate. Create your consumer ID and password.
Log In : On the house web page, choose Log in for e-services. Select Log in for VAT & Allied Acts. Log in utilizing your PAN because the consumer ID and the password you created.
Entry e-Providers : Go to e-Providers > Registration > New Registration.
Choose PTEC Act : Select the PTEC Act from the record.
Full the Utility : The e-application (Type I/II) beneath the Skilled Act will seem. Fill in all required particulars precisely.
Submit the Type : Click on on the Submit button. After profitable submission, an acknowledgment shall be displayed. Save this acknowledgment to trace your software standing.

Paperwork Required for PTEC Registration in Maharashtra :

PAN Card : Required for identification.
Residential Tackle : Proof of the place you reside.
Workplace Tackle : Particulars of your enterprise location.
Financial institution Account Particulars : Details about your checking account.
Enterprise /Occupation Graduation Date : The beginning date of your enterprise or career.
PTEC Applicability Date : The date from which PTEC applies.
Legitimate Cell Quantity : For communication functions.
Legitimate E-mail ID : For registration and correspondence.

The best way to Discover PTEC Quantity in Maharashtra ?

Go to the Portal : Go to mahagst.gov.in.
Navigate to PTEC Particulars : On the house web page, choose Different Acts Registration. Click on on RC Download.
Enter PAN /TIN : Enter your PAN or TIN quantity to retrieve your PTEC quantity.

Who’s Exempted from Maharashtra PTEC ?

Members of Armed Forces : Members outlined beneath the Military Act, 1950; Air Power Act, 1950; and Navy Act, 1957.
Textile Trade Employees : Migrant staff within the textile business.
Individuals with Everlasting Bodily Disabilities : People affected by everlasting bodily disabilities, together with blindness.
Ladies Brokers : Ladies working as brokers beneath the Small Financial savings Directorate’s women-centric regional financial savings schemes.
People with Mental Disabilities : Individuals with mental and developmental disabilities (together with psychological retardation).
Senior Residents : People who’ve accomplished the age of 65 years.
Mother and father or Guardians : Mother and father or guardians of kids with bodily disabilities.
Central Reserve Police Power (CRPF) Members : Armed members of CRPF, ruled by the Central Reserve Police Power Act, 1949, and members of the Border Safety Power (BSF), ruled by the Border Safety Power Act, 1968.

Curiosity on late fee of PTEC Challan :

The best way to Download PTEC Certificates in Maharashtra ?

Go to the Portal : Go to mahagst.gov.in.
Navigate to PTEC Certificates Download : On the house web page, choose Different Acts Registration. Click on on RC Download.
Enter Particulars : On the following web page, enter your PAN/TIN quantity. Click on Get Standing.
Download the Certificates : The PTEC certificates shall be displayed. Click on Download to avoid wasting the certificates.