Due date for payment of Profession Tax for Company and Directors for FY 2023-24

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CA Kiran Sutrave (Querist)
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18 April 2023 Please confirm the due date for payment of profession tax liability - Company and Director for FY 2023-24. The Company is registered in the state of Maharashtra. Thanks in advance.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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18 April 2023 30.06.2023.

CA Kiran Sutrave

CA Kiran Sutrave (Querist)
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18 April 2023 But in few portals, it is mentioned as 31st March 2023.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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18 April 2023 Refer::
Q. 10) What are the due date for PTEC payment after obtaining TIN?
Ans : a) If PTEC TIN holder have any previous year’s liability shown in the certificate, he has to discharge the same immediately.
b) Current year’s tax liability can be discharged upto 30th June of that financial year if the enrollment is taken before 31st May. If the enrollment is taken after that the liability shall be discharged within 30 days from the data of enrollment.
c) For future financial year, he has to discharge his tax liability upto 30th June of every financial year.

extracted from : https://www.mahagst.gov.in/sites/default/files/faq/PROFESSION%20TAX%20FAQs.pdf

Also Check your periodicity of payment from the link....
https://www.mahagst.gov.in/sites/default/files/PTRC_PERIODICITY_2023-24.xlsx

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