Profession tax

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Jigar Shah (Querist)
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08 May 2012 My query is: Salary for April 12 is paid in May 12. Profession tax dedcuted is Rs 200. Now while making payment in MTR 6 challan, what to mention in period? 01/04/2012 to 30/04/2012 or 01/05/2012 to 31/05/2012.

In other words, period of salary or period of deduction?

Anand

Anand (Expert)
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08 May 2012 period of salary

Message likes : 1 times

Jigar Shah

Jigar Shah (Querist)
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08 May 2012 But when I will file the return in May, I will mention the period covered by the return as 01/05/2012 to 31/05/2012. In this return I have to mention salary for April. So dont u think that period on challan should match with period in return?

The same applies for VAT returns also. The period that we write on challan is same that we mention on return.

Correct me if I am wrong

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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10 August 2024 https://docs.google.com/document/d/1WGzdVEzLIjzoiuDINcTSRcBOp5F6KxcbZQcdzjfxZZ0/edit?usp=sharing

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