Profession tax

This query is : Resolved

Pravin (Querist)
Follow

07 April 2016 Sir,

I want to ask query regarding filing of MTR-6 profession tax challan of Maharashtra, when to be mark Form ID - III or IIIB? Please answer me.

Pravin.

Amol S Joglekar

Amol S Joglekar (Expert)
Follow

07 April 2016 Which type of professional tax you want to pay?
The one deducted from salary of employees or that of employer

Pravin

Pravin (Querist)
Follow

18 April 2016 Sir, I want to cut Profession Tax from Salary of worker then In Form ID - whether III or IIIB to mark of MTR6 challan to make payment of profession Tax.

Pravin.

Upgrade to CAclubindia Pro. Subscribe Now!

Amol S Joglekar

Amol S Joglekar (Expert)
Follow

19 April 2016 • Select Form ID ‘III’ for manual returns i.e. prior
to 1/4/2010.
• Electronic Return filling is mandatory for all
from 1/4/2010. So select Form ID ‘IIIB’ for
electronic returns.
• PTEC holders Should select Form ID ‘VIII’ for
Tax payment
• For any other payments select ‘Other’
Please refer the site

http://mahavat.gov.in/Mahavat/insheets/e-payment%20for%20Profession%20Tax.pdf