Professional Tax Due Dates in Maharashtra: Tax Calendar under Profession Tax Act 1975. Check Various Due Dates Maharashtra Professional Tax. Like other states in India, the Maharashtra Government also levies professional charges on the income earned from professional sources. Professionals working in government or non-government sectors, doctors, lawyers, chartered accountants-they all are responsible for paying professional tax in Maharashtra and get a certificate of Enrolment from the concerned authority.

Due date chart for Profession Tax in Maharashtra. After Providing “Maharashtra VAT MVAT Due Dates – Returns & Payments” here we provide MVAT Professional Tax Due Dates. Check Tax Due Dates for Professional Tax in Maharashtra. Now scroll down below n check “Professional Tax Due Dates in Maharashtra”

Must Read – Updated Professional Tax Rates in Maharashtra

Professional Tax Rates in Maharashtra

Professional Tax Due Dates in Maharashtra

  • For the business, enrolling before the commencement of the year or enrolled before 31st May of the financial year, the last date of the profession tax payment is 30th June of that year itself.In case of enrolments post 31st May, professional tax needs to be paid within 30 days of the date of enrolment.

A) Profession Tax Enrollment Certificate (PTEC) holder

Tax is to be paid in challan no MTR-6

(a) rupees two hundred per month except for the month of February(b) rupees  three hundred for the month of February

E-payment facility is available for PTEC holders.

Professional Tax Due Dates All States

B) Profession Tax Registration Certificate (PTRC) holder

Tax is to be paid in Challan No MTR-6, and online returns should be submitted in Form IIIB. Before submission of the online return, the Employer has to enroll himself for e-services (one-time activity).

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(For detailed process of enrollment of PTRC e-services and filling of e-return, please see the demo at www.mahavat.gov.in » e-services » Instruction Sheets for e-services » PTRC e-services Enrollment and e-return)

Note :-

  1. An employer registered under this Act shall furnish a monthly return as per the provisions of clause (c) of sub-rule (3) of rule 11 till the end of the year in which he is granted the certificate of registration Date 14/7/211

  2. Filling of e-return for all PTRC holders is made mandatory vide Government Notification VAT/AMD.1010/IB/PT/Adm-6 Date 14/7/2011

  3. E-payment is made mandatory to all PTRC holders w.e.f. 1/7/2012 vide Government Notification No PFT.1012/ C.R.29/ Taxation-3 Date 14-June-2012.

For detail process of e-payment please see the demo available at www.mahavat.gov.in » e-services » Instruction Sheets for e-services » PT e-payment Demo)

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