Professional tax
This query is : Resolved
07 November 2011
Can professional tax be paid monthly even if the statute provides for bi-annual payment..will there be any violation of any provisions??
08 November 2011
As for now pyt obligation & return filing are separated i.e. pyt hv to be made thro' Challan MTR-6 & Returns hv to be filed using Form III-B (online), i think frequency of pyt do not matter as far as pyts hv been made within due time. This will be true if u r asking about PT in respect of Maharashtra State.
08 November 2011
Hi NJR,
if you say the frequency of payments do not matter, do let me know what is the meaning of "within due time" as you have mentioned in your message..
Thanks & Regards
if you say the frequency of payments do not matter, do let me know what is the meaning of "within due time" as you have mentioned in your message..
Thanks & Regards
08 November 2011
For Mthly Returns :
Return Mth Due Date Tax Pyt/Salary
Mar Return 31st Mar of Feb
For Annual Returns :
Return Mth Due Date Tax Pyt/Salary
Apr-Mar Return 31st Mar of Mar to Feb
Return Mth Due Date Tax Pyt/Salary
Mar Return 31st Mar of Feb
For Annual Returns :
Return Mth Due Date Tax Pyt/Salary
Apr-Mar Return 31st Mar of Mar to Feb
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
