Professinal tax

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preet prakash (Querist)
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18 October 2014 Hi All
1.It's a partnership Firm in Maharashtra, with 10cr turnover,
I m paying Professional Tax for Employees monthly AROUND 4000/- p.m. what is the applicability of PT Return monthly or annually .
2. Do i hv to pay PT for Partners & for The Firm. What is the Due Date for that??? can i pay now what is the interest rate?????? what r d consequences
if i don't pay pt of firm???
2.Is PT applicable on salary paid Maternity leave ???

CA VISHWAKEERTHI.P.S.

CA VISHWAKEERTHI.P.S. (Expert)
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18 October 2014 1. Please check

https://www.karnataka.gov.in/e-forms/Documents/ctax-forms/FORMS_KPT.pdf

2.Yes you need to pay professional tax for your firm i.e., on basis of no. of partners .

Due date will be 30 th of April .

preet prakash

preet prakash (Querist)
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21 October 2014 Mr. Vishwakeerthi
if you are replying to the queries, plz reply to all queries else do not.

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CA VISHWAKEERTHI.P.S.

CA VISHWAKEERTHI.P.S. (Expert)
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21 October 2014 Please check

1. Please check https://www.karnataka.gov.in/e-forms/Documents/ctax-forms/FORMS_KPT.pdf

2.Yes you need to pay professional tax for your firm i.e., on basis of no. of partners . Due date will be 30 th of April .