Profession Tax Return
This query is : Resolved
Alex Fernandes
(Querist)
08 February 2011
My client is deducting Profession tax but still he had not made the payment nor filed the return So can any one tell me which challan,return is to be filed whether monthly,Quarterly,half yearly whatever as my client is having tax audit and he is an individual
Aditya Maheshwari
(Expert)
08 February 2011
Can u mention which state?
Alex Fernandes
(Querist)
09 February 2011
It is pertaining to Maharashtra
Aditya Maheshwari
(Expert)
10 February 2011
Periodicity of Returns
For employers holding Registration Certificate, the period of returns to be filed on basis of annual tax liability amounts are as follows:
• Annual Profession Tax Liability = Rs. 5000 but = Rs. 20000 - Monthly Returns.
Returns are required to be filed on or before the last date of the month to which the return relates.
It should contain details of salaries paid and the amount of tax deducted in respect of the month immediately preceding the month to which the return relates.
For employers holding Registration Certificate, the period of returns to be filed on basis of annual tax liability amounts are as follows:
• Annual Profession Tax Liability = Rs. 5000 but = Rs. 20000 - Monthly Returns.
Returns are required to be filed on or before the last date of the month to which the return relates.
It should contain details of salaries paid and the amount of tax deducted in respect of the month immediately preceding the month to which the return relates.
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