PTRC payments and registration in Maharashtra

This query is : Resolved

V (Querist)
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06 April 2024 The tax payer has recently applied and obtained PTRC registration in Maharashtra state in the Month of March 2024. Now, the return frequency was shown Monthly for F.Y. 2023-24 and filing returns for all the month is required. Whether tax payer need to all monthly returns, even for period prior to his registration. And if yes, how to deal with Iate fees. Please guide for payments and filings.

Asha Kanta Sharma

Asha Kanta Sharma

(Expert)
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10 July 2024 Taxpayers in Maharashtra state must file returns and pay taxes from the effective date of their PTRC registration. They must file for previous months from April 2023 to February 2024, using the Maharashtra PT department's portal. Late fees may apply if returns are not filed within the due dates. Late fees are calculated monthly and can be paid online. To file returns, log in to the Maharashtra PT Department Portal, select the correct financial year and month, complete the return form, and pay dues.