06 June 2024
A small-sized pvt ltd company obtained PTRC & PTEC registration in June 2019 but never made any payments. Now they have been able to make payments for FY 2019-20 until February 2020. However, they are facing an issue while trying to pay for March 2020. The period of April 2020 does not appear under FY 2019-20, and when changing to FY 2020-21, it only shows the period of April 2020-March 2021. How should they proceed with the payment for March 2020?
10 July 2024
In Maharashtra, the Professional Tax (PT) payment periods are aligned with the financial year (April to March). To make a payment for March 2020, verify available periods, select the correct financial year, contact the Maharashtra PT department's helpline, and proceed with the payment for FY 2020-21. Document communication with the PT department, retain receipts, and complete payments promptly to avoid penalties or compliance issues.
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