Can any one send me PTRC returns filing obligation/periodicity/due dates depending on PT liability in Maharashtra?
T & R
K P BHANUSHALI (PROPRIETOR) (512 Points)
25 November 2011Can any one send me PTRC returns filing obligation/periodicity/due dates depending on PT liability in Maharashtra?
T & R
K P BHANUSHALI
(PROPRIETOR)
(512 Points)
Replied 14 December 2011
From 1.4.2011, if PTR liability is less than Rs.50,000/- (Yes, Rupees Fifty Thousand) then Annual Return & if PTR liability is Rs. 50000 or more, then Monthly return is to be filed/uploaded.
T & R
Piyush
(Manager)
(64 Points)
Replied 12 April 2012
Dear Sir,
Is this for payment of pt deducted from salary or for return only.
Also if possible please provide me relevant notification because this is not mentioned any where on mvat website.
Thanks in advance
Master GSTR-9 and 9C with India's First Unique Live Course with Live practical training
CAclubindia
