Profession tax
This query is : Open
CA Ayush Parekh
(Querist)
11 December 2013
what is the due date of payment of profession tax and filing of profession tax returns ?
Manish Bhandari
(Expert)
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.
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.
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."
"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."
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