profession tax

This query is : Resolved

priti (Querist)
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20 May 2011 sir,
Our's is pvt. ltd. co. & we have recd. our profession tax no. just on 12/5/2011 & our incorporation dt. is 17/10/2010
now what is last date of filing prof. tax challan cum return for ay 2011-12 fy 2010-11.
Our amount payable comes around 23000/- from oct to march 2011.
also tell me do late payment interest will be charged or not - as we have recd. our pt regn. now only
urgent

U S Sharma

U S Sharma (Expert)
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20 May 2011 PT registration is available instant on application, seems you have applied late, so interest is payable

priti

priti (Querist)
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20 May 2011 sir,
Interest is 1.25% per month is this correct & even part of month is to be considered.
april salary - prof. tax due dt. is 20th may is this correct pls tell me

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