Professional tax payment due date

Rupa Patel (Accountant) (102 Points)

11 June 2016

I want to know what will be the Due Date of Payment PTRC if i have to pay Quarterly for under M-VAT

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Mohan (Audit Assisstant & Accounts Manager) (489 Points)
Replied 11 June 2016

If yearly collection of PT is 10000 or less then you can psy it yearly. For more than 10000 pay monthly.

Rupa Patel (Accountant) (102 Points)
Replied 13 June 2016

Thanks for the reply but my Comapany is paying Qty so what will be the dates of payment I m not getting anything on google related this.

Mohan (Audit Assisstant & Accounts Manager) (489 Points)
Replied 13 June 2016

If paying monthly then before end of next month for which salary is paid. If yearly then before end of March.

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