Profession Tax
This query is : Resolved
11 April 2011
The annual return for profession tax has to be filed in which form ?
11 April 2011
Please name the state in respect of which you have raised this query,
12 April 2011
The name of the state is Maharashtra.
10 August 2024
In Maharashtra, the annual return for Professional Tax (PT) has to be filed using the following forms:
### **Forms for Filing Professional Tax Annual Return in Maharashtra**
1. **Form I:**
- **For Employers (PTRC)**: This form is used by employers to file their annual return for Professional Tax on behalf of their employees. It includes details of the tax deducted and paid for employees.
2. **Form VI**:
- **For Self-Employed Individuals (PTEC)**: This form is used by self-employed individuals or professionals who are liable to pay Professional Tax on their own behalf. It is used for filing the annual return and paying the Professional Tax due.
### **Key Points for Filing the Annual Return:**
1. **Due Date for Filing:**
- The annual return for Professional Tax should be filed within the prescribed due dates as specified by the Maharashtra State Government. Typically, this is done on or before the 30th of June following the end of the financial year.
2. **Details Required:**
- You will need to provide details such as the total number of employees, the total salary paid, the amount of Professional Tax deducted and paid, etc.
3. **Mode of Filing:**
- Returns can be filed online through the Maharashtra State Government’s Professional Tax website or manually by submitting the forms to the local Professional Tax Office.
4. **Payment of Tax:**
- Ensure that all Professional Tax dues are paid before filing the annual return. Payments should be made using the prescribed challans or through the online payment system provided by the Maharashtra State Government.
5. **Documentation:**
- Maintain all supporting documents related to Professional Tax payments and returns for records and potential audits.
For specific updates or changes to forms and procedures, refer to the latest notifications from the Maharashtra State Government or consult with a tax professional.
### **Forms for Filing Professional Tax Annual Return in Maharashtra**
1. **Form I:**
- **For Employers (PTRC)**: This form is used by employers to file their annual return for Professional Tax on behalf of their employees. It includes details of the tax deducted and paid for employees.
2. **Form VI**:
- **For Self-Employed Individuals (PTEC)**: This form is used by self-employed individuals or professionals who are liable to pay Professional Tax on their own behalf. It is used for filing the annual return and paying the Professional Tax due.
### **Key Points for Filing the Annual Return:**
1. **Due Date for Filing:**
- The annual return for Professional Tax should be filed within the prescribed due dates as specified by the Maharashtra State Government. Typically, this is done on or before the 30th of June following the end of the financial year.
2. **Details Required:**
- You will need to provide details such as the total number of employees, the total salary paid, the amount of Professional Tax deducted and paid, etc.
3. **Mode of Filing:**
- Returns can be filed online through the Maharashtra State Government’s Professional Tax website or manually by submitting the forms to the local Professional Tax Office.
4. **Payment of Tax:**
- Ensure that all Professional Tax dues are paid before filing the annual return. Payments should be made using the prescribed challans or through the online payment system provided by the Maharashtra State Government.
5. **Documentation:**
- Maintain all supporting documents related to Professional Tax payments and returns for records and potential audits.
For specific updates or changes to forms and procedures, refer to the latest notifications from the Maharashtra State Government or consult with a tax professional.
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