Due date of deposit of professional tax challan

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Abhishek Roy Choudhury (Querist)
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29 May 2016 Dear Sir,
Please tell what is the due date of deposit of Professional Tax Challan for F.Y. 2015-16.

Please tell as early as possible.

Thanks,
Abhishek Roy Choudhury.

Amit Oza

Amit Oza (Expert)
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29 May 2016 Due date is 20th of the following month. As per Maharastra Tax on profession rules , due date for remittance of professional tax is twentieth of the following month. Eg: For the salaries of Nov'2015, due date for remitting Professionaltax shall be Dec 20, 2015.

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Abhishek Roy Choudhury

Abhishek Roy Choudhury (Querist)
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29 May 2016 Dear Sir,
I am asking for Professional Tax Challan Payment of Partnership Firm for F.Y. 2016-17

Please tell as early as possible.

Thanks,
Abhishek Roy Choudhury.

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Abhishek Ranjan Singh

Abhishek Ranjan Singh (Expert)
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29 May 2016 Due Date for Payment of Professional Tax
If less than 20 or less 20 Employees , than Due date for payment of Professional Tax is 15th day from the end of quarter

Month/Quarter Due Date For Payment Of Professional Tax
April-June 15th of July
July – Sep 15th of October
Oct-Dec 15th of January
Jan-March 15th of March

If More than 20 Employees , than Due date for payment of Professional Tax is 15th day from the end of Month
Month Due Date For Payment of Professional Tax
April 15th of May
May 15th of June
June 15th of July
July 15th of August
August 15th of September
September 15th of Oactober
October 15th of November
November 15th of December
December 15th of January
January 15th of February
February 15th of March
March 15th of April

Abhishek Ranjan Singh
ARS Solutions
www.arssolutions.co.in
+919022838615

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