PT due date

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CA Shraddha Bankar

CA Shraddha Bankar (Querist)
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21 December 2010 By what date Profession Tax is to be deposited in case Maharashtra State?

CA. Dashrath Maheshwari

CA. Dashrath Maheshwari (Expert)
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21 December 2010 A)For employers holding Registration Certificate,the period of returns to be filed on basis of annual tax liability amounts are as follows :
Annual Profession Tax Liability = Rs. 5000 but = Rs. 20000 - Monthly Returns.
Returns are required to be filed on or before the last date of the month to which the return relates.
It should contain details of salaries paid and the amount of tax deducted in respect of the month immediately preceeding the month to which the return relates.

B)Employer firm or organization having Enrolment Certificate required to pay Profession tax on it's own behalf. For the persons holding Enrolment Certificate the due dates for payment of Profession Tax and for filing the returns is 30th June.