Profession_Tax_Rules
Section / Rule Number   Content   
 
1. Short title and commencement.
2. Definitions.
3.Application for certificate of registration
4. Application for certificate of enrolment
5. Amendment of certificate of registration
6. Amendment of certificate of enrolment.
6A. Power of Commissioner to specify mode of furnishing information or making application or petition and disposal thereof
7. Cancellation of certificate of registration and enrolment
8. Display of the certificate of registration at place of work
9. Issue of duplicate copy of a certificate of registration or a certificate of enrolment
10. The certificate to be furnished by a person to his employer
10A Special provision for registration and enrolment under Amnesty Scheme
11. Commissioner’s notice to furnish returns
12. Payment of Tax and method of furnishing of Returns (New Provisions for annual returns from 2014-15 onwards)
12A. Maintenance of register in Form XVI.
12B. Furnishing of Certificate of Compliance from a practising Chartered Accountant, Cost Accountant or Company Secretary
12C. Selection of employers for electronically transmitting data in the return in Form III and manner in which quarterly returns to be furnished by employers so selected
12D.Selection of employers for electronically transmitting data in the return in Form III and manner in which annual returns to be furnished by employers so selected
Rule 13.
13A.Profession Tax Payment Certificate
14. Notices for imposition of penalties in certain cases, imposition of interest, initiation of assessment and demand thereof
14A. Conditions for and procedure of re-opening a deemed assessment case
14B. (1) The Commissioner shall, under sub-section (2) of section 7A
15. Proof of Payment, Assessment of Tax payable in cases of non-payment or short payment by enrolled persons as well as by persons failing to get enrolled
15A Procedure for suo-moto re-opening of a deemed assessment case in order to proceed under sub-section (6B) of section 7
15B. Necessity of service of order copy along with demand notice
16. Collecting Agents and matters relating thereto
16A. Garnishee notice
17. Procedure for issue of Refund Adjustment Order or Refund Payment Order
18. Intimation about shifting of place of work and actions to be taken thereupon
19. Appelate authorities, Rules regarding admittance and disposal of appeal petitions
20. Revision authorities, Rules regarding admittance and disposal of revision petitions Procedure of filing a revision petition and procedure of disposal thereof
21. Procedure for filing an appeal or revision petition
22. A petition of appeal or revision not in conformity with the rules relating thereto may be summarily rejected
23. Procedure for and restrictions on rectification of mistakes
24. Notice to be served before passing any order in appeal or in revision or by way of rectification of any mistake
25. Method and modes of servicing of notices
26. Amounts of fees
27. Furnishing copy of order mandatory
28. All searches and seizures to be made in accordance with the provisions of the Code of Criminal Procedure, 1973
29. Assistance of police officers
 
     
   
 

Tax Deducted at Source (TDS)

Advice on all matters related to compliance of TDS/TCS provisions.

Obtaining Tax Deduction Account Number (TAN).

Periodic review of TDS/ Withholding Tax compliance.

Corporate Governance Services

Corporate governance refers to a combination of laws, regulations, procedures, implicit rules and voluntary practices which help companies to perform efficiently and maximize long term value for shareholders and at

Services for Non-Residents

Allotment of Permanent Account number (PAN)

Tax planning.

Obtaining Advance Rulings on debatable issues.

Payroll

Preparation of Monthly Salary Sheet.

Deductions as per applicable laws like Income Tax, Provident Fund, and Professional Tax etc.

Computation and deposit of TDS, ESI, PF etc.

Benefits of Outsourcing

Enables business to concentrate on core business activities.

Use of manpower for more important functions

Investment in fixed assets reduced/minimized.

Accounting Services

Accounting System Design & Implementation

Financial Accounting

Budgeting

Audit Services

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.

Ensuring compliance with policies, procedures and statutes.

Corporate Services

Incorporation of company

Consultancy on Company Law matters.

Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations.

Corporate Finance

Preparations of Project Reports

Preparation of CMA data for bank loans

Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc

GST

GST Migrations and Registrations

Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc)

GST Consultancy/Advisory on various issues of GST

Income Tax

Consultancy on various intricate matters pertaining to Income tax.

Effective Tax Management and Advisory Services.

Tax Planning for Corporates and others.

Advisory Services

Companies Act

Income Tax & Wealth Tax

CST/VAT Laws

Compliance Services

Filing/e-filing of various Forms/Returns/Petitions under Companies Act, Income Tax Act, CST/VAT Act & Service Tax Act.

Maintenance of Statutory Registers/Records

Representation Services

We deal with matters required to be represented before the various Authorities such as Company Law Board, Registrar of Companies, Regional Director, Official Liquidator, Stock Exchanges, the Securities and Exchange Board

Certification

We undertaking various certification assignments as required under various corporate laws including companies act such as compliance certificate,e-forms certification,.listing agreement which stock exchanges,

Management Services

Conceptulisation, Identification & Crystallization of Business Enterprise including incorporation thereof, such as Company, LLP, Firm etc.

Accounting Manual Designing, System Development & Implementation

Company Law Matters

Getting Companies registered with the Registrar of companie Delhi and Haryana.

Maintaining necessary records and registers as required under the Act.

Preparing and filing necessary documents including annual Reports etc, with

Financial & Taxation Services

Tax Planning & Consultancy

Income Tax Returns, Assessment, Refunds, Appeals, PAN

TDS Returns, Outsourcing of TDS Records, Returns and compliances

Capital Market Consultants / Share Market

Planning for Future Public Issues.

Public Issues - Listing of Shares.

Delisting of Shares.