Due date for professional tax
This query is : Resolved
JIFFIN JOSEPH
(Querist)
08 March 2014
What is the due date for the payment of professional tax? Please provide me the reference of where it is written!
JIFFIN JOSEPH
(Querist)
08 March 2014
for the state of maharashtra
21 July 2024
In Maharashtra, the due dates for payment of Professional Tax (PT) are typically as follows:
1. **Monthly Payment**: The PT deducted from the salaries of employees should be deposited to the government treasury on or before the 20th of the succeeding month.
2. **Annual Return**: The annual return for PT should be filed on or before the 31st of May each year, for the preceding financial year.
These due dates are specified under the Maharashtra State Tax on Professions, Trades, Callings, and Employments Act, 1975, and its rules. Specifically, Section 8 of the Act deals with the payment and filing of returns.
It's essential to note that these dates can be subject to changes or updates by the Maharashtra government. Therefore, it's advisable to check the official Maharashtra government website or consult with a tax professional for the most current and accurate information.
1. **Monthly Payment**: The PT deducted from the salaries of employees should be deposited to the government treasury on or before the 20th of the succeeding month.
2. **Annual Return**: The annual return for PT should be filed on or before the 31st of May each year, for the preceding financial year.
These due dates are specified under the Maharashtra State Tax on Professions, Trades, Callings, and Employments Act, 1975, and its rules. Specifically, Section 8 of the Act deals with the payment and filing of returns.
It's essential to note that these dates can be subject to changes or updates by the Maharashtra government. Therefore, it's advisable to check the official Maharashtra government website or consult with a tax professional for the most current and accurate information.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- Nursery business
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
