W.b. profession tax
santosh
(Querist) 14 December 2015
This query is : Resolved
one of my client who is an insurance agent received a notice for payment of west Bengal profession tax for the period f.y. 2012-13 to 2015-16 for four years with interest and getting enrollment no.Thereafter my client deposited p.tax for F.Y.-2014-15 & F.Y.-15-16 online and got enrollment certificate. After this I prepared reply of the notice and went to profession tax office for submitting the two years said p.tax challan and enrollment certificate.But the P.Tax Officer refused to submit the said reply letter. Thereafter 3 monts later my client received a notice again from west bengal p. tax office. It mentioned that I am doing EX-Partee due to no reply received from us of 1st notice. It Mentioned to deposite all the last four years p tax challan with interest and Penaly Total approxmately Rs.13500/-. Now what should I do for my client? will my client has to deposit all the four years p. tax challan with interest and penaly? Please answer any one of my questen?
T. Kalaiselvan, Advocate
(Expert) 25 December 2015
The reply notice should have been set by registered post with acknowledgement card when the officer refused o accept it in person.
Even now you can send the reply notice as well as be prepared to comply with the demand notice to avoid legal problems in the future.