I have registered for PTRC on March2021 and date of commencement is showing from April2020 on certificate. Is it mandatory to pay PT along with late fees and interest from April20 To March21 ? as I have registered the same on March21.
14 Replies
Sheetal Borate
(38 Points)
Replied 10 June 2021
Thanks for your reply. what if an employer is not in default as i have mentioned that registration is made on march 2021 and date of commencement is shown from april 2020 on the certificate.
yasaswi gomes
(My grammar is 💯 good I)
(7290 Points)
Replied 10 June 2021
There is no fine if it is within the date of filing pt.
Sheetal Borate
(38 Points)
Replied 10 June 2021
Yes, but how can i suppose to pay pt from April 20 to March 21 when i have registered for the same in march 21?
Sheetal Borate
(38 Points)
Replied 10 June 2021
And if i am going to pay pt today for the month of april20 then how can i skip to pay interest with late fees? Because if i didnt pay the same i won't be able to file return.
yasaswi gomes
(My grammar is 💯 good I)
(7290 Points)
Replied 10 June 2021
What is your state, if your in arrears then you have defaulted. It’s not your mistake and this website provides dates of every month pt payment dates. https://www.simpliance.in/professional-tax
Sheetal Borate
(38 Points)
Replied 10 June 2021
Maharashtra. And i have seen the due dates for the same but didn't find solution.
yasaswi gomes
(My grammar is 💯 good I)
(7290 Points)
Replied 10 June 2021
That is the due date where one has to file every mother month. You had to register within 30 days of incorporation. Now your defaulter.
Sheetal Borate
(38 Points)
Replied 10 June 2021
That means i have to pay pt from the date which is mentioned on the certificate along with interest and late fees.
yasaswi gomes
(My grammar is 💯 good I)
(7290 Points)
Replied 10 June 2021
Unfortunately what your asking is true.
Sheetal Borate
(38 Points)
Replied 10 June 2021
There is one more thing i want to ask, that my periodicity is yearly, then while making payment for April month i have to select entire year which is default?
Sheetal Borate
(38 Points)
Replied 10 June 2021
There is one more thing i want to ask, that my periodicity is yearly, then while making payment for April month i have to select entire year which is default?
yasaswi gomes
(My grammar is 💯 good I)
(7290 Points)
Replied 10 June 2021
Please post this query in tax section for quick response from tax professionals.
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