Professional tax-maharastra
This query is : Resolved
11 August 2011
Sir,
1.We have got enrolment certificate in the month of Oct 2010, but we started paying the professional tax from may 2011 onwards. Any penalty will be imposed?
2.Can you please provide me the payment date of professional tax? is there any month in which we need to pay on 31st of the same month?
1.We have got enrolment certificate in the month of Oct 2010, but we started paying the professional tax from may 2011 onwards. Any penalty will be imposed?
2.Can you please provide me the payment date of professional tax? is there any month in which we need to pay on 31st of the same month?
11 August 2011
1) enrollment certificates are issued at 1st payment for the year so the next payment gets due by start of next financial year. must be paid within 31st july
2) For enrollment the due date is before july 31st, while for registration ( deduction from salary and payment to profession tax department) the due date is 21st of next month.
2) For enrollment the due date is before july 31st, while for registration ( deduction from salary and payment to profession tax department) the due date is 21st of next month.
11 August 2011
1. Due Date for payment of Maharashtra profession tax in respect of enrollment certificate holders is 30th June.
2. Due date of payment of profession tax deducted from salary is 30/31st of the month subsequent to the month to which it relates.Tax liability payment is this case depends upon the annual tax liability and accordingly varies monthy, quarterly or annual.
2. Due date of payment of profession tax deducted from salary is 30/31st of the month subsequent to the month to which it relates.Tax liability payment is this case depends upon the annual tax liability and accordingly varies monthy, quarterly or annual.
11 August 2011
sorry my above reply was based on west bengal profession tax the correct details are as under
http://taxguru.in/goods-and-service-tax/new-profession-tax-rates-after-mahrashtra-government-budget.html
http://taxguru.in/goods-and-service-tax/new-profession-tax-rates-after-mahrashtra-government-budget.html
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- TDS deduction (debit notes)
- 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 ?
Trending Online Classes
CAclubindia
