Profession tax

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CA Ayush Parekh

CA Ayush Parekh (Querist)
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11 December 2013 what is the due date of payment of profession tax and filing of profession tax returns ?

Manish Bhandari

Manish Bhandari (Expert)
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11 December 2013 Under MVAT
1) if first year of registration
Monthly return - End of the month for which return is filed.
2) Liabilty 50,000(in previous year) - Return Monthly - Due date is end of the month for which return is filed.

TRINATH

TRINATH (Expert)
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11 December 2013 In sub-rule(1) of rule 12 of the said rules, after the expression, 'Form-V', the following shall be added at the end, namely,-

"along with the payment of tax due, on or before 10th day of the month succeeding the month for which the return has to be filed."