Due Date of payment of Profession Tax
This query is : Resolved
Gautam Patel
(Querist)
18 June 2008
What 's the due date of payment of profession tax which is deducted from the employees salary in the state of Maharashtra
CA Hemant T Dewani
(Expert)
18 June 2008
tax is collected less than rs.5000 yearly
less than rs 20000/- quarterly
rs 20000/-& more monthly before the end of month/quarter/year
less than rs 20000/- quarterly
rs 20000/-& more monthly before the end of month/quarter/year
CA Anand Sarda
(Expert)
18 June 2008
For the persons holding Enrolment Certificate - 30th June. For any delay in the same, interest @ 1.25% per month will be charged. Bank payment challans to be received by all Enrolment Certificate holders by mid June.
For employers holding Registration Certificate,the period of returns to be filed on basis of annual tax liability amounts are as follows :
Less than Rs. 5000 - Annual Return.
Rs. 5000 and more but less than Rs. 20000 - Quarterly Returns
Rs. 20000 and above - Monthly Returns.
Returns are required to be filed on or before the last date of the month
For employers holding Registration Certificate,the period of returns to be filed on basis of annual tax liability amounts are as follows :
Less than Rs. 5000 - Annual Return.
Rs. 5000 and more but less than Rs. 20000 - Quarterly Returns
Rs. 20000 and above - Monthly Returns.
Returns are required to be filed on or before the last date of the month
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