Due date for professional tax
This query is : Resolved
JIFFIN JOSEPH
(Querist)
08 March 2014
What is the due date for the payment of professional tax? Please provide me the reference of where it is written!
JIFFIN JOSEPH
(Querist)
08 March 2014
for the state of maharashtra
21 July 2024
In Maharashtra, the due dates for payment of Professional Tax (PT) are typically as follows:
1. **Monthly Payment**: The PT deducted from the salaries of employees should be deposited to the government treasury on or before the 20th of the succeeding month.
2. **Annual Return**: The annual return for PT should be filed on or before the 31st of May each year, for the preceding financial year.
These due dates are specified under the Maharashtra State Tax on Professions, Trades, Callings, and Employments Act, 1975, and its rules. Specifically, Section 8 of the Act deals with the payment and filing of returns.
It's essential to note that these dates can be subject to changes or updates by the Maharashtra government. Therefore, it's advisable to check the official Maharashtra government website or consult with a tax professional for the most current and accurate information.
1. **Monthly Payment**: The PT deducted from the salaries of employees should be deposited to the government treasury on or before the 20th of the succeeding month.
2. **Annual Return**: The annual return for PT should be filed on or before the 31st of May each year, for the preceding financial year.
These due dates are specified under the Maharashtra State Tax on Professions, Trades, Callings, and Employments Act, 1975, and its rules. Specifically, Section 8 of the Act deals with the payment and filing of returns.
It's essential to note that these dates can be subject to changes or updates by the Maharashtra government. Therefore, it's advisable to check the official Maharashtra government website or consult with a tax professional for the most current and accurate information.
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