Diue Date - Profession Tax
This query is : Resolved
CA Abhishek Singh
(Querist)
12 November 2010
Hello sir,
what is the due date for depositing profession tax (Maharashtra)for professionals of Financial year
2009-10 &
2010-11.
is their any interest/penalty for late payment.
what is the due date for depositing profession tax (Maharashtra)for professionals of Financial year
2009-10 &
2010-11.
is their any interest/penalty for late payment.
Aditya Maheshwari
(Expert)
12 November 2010
For employers holding Registration Certificate, the period of returns to be filed on basis of annual tax liability amounts are as follows:
• Annual Profession Tax Liability = Rs. 5000 but = Rs. 20000 - Monthly Returns.
Returns are required to be filed on or before the last date of the month to which the return relates.
It should contain details of salaries paid and the amount of tax deducted in respect of the month immediately preceding the month to which the return relates.
• Annual Profession Tax Liability = Rs. 5000 but = Rs. 20000 - Monthly Returns.
Returns are required to be filed on or before the last date of the month to which the return relates.
It should contain details of salaries paid and the amount of tax deducted in respect of the month immediately preceding the month to which the return relates.
Aditya Maheshwari
(Expert)
13 November 2010
For 2008 - 09 - 30th June for other than salary
for 2009 - 10 - 31st July
for 2009 - 10 - 31st July
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