banner_ad

Profession tax return filing liability

This query is : Resolved 
Profile Image

Profile Image

(Querist)
29 May 2012 One of My client is Private limited co has taken PT registration in the FY-2012-13, last year his PT liability was nil.

So my question is that what is his PT return filing Due Date? whether it is Annually or Quarterly on monthly?

I have seen on Mahavat site it is showing Quarterly Return filing liability.

But I have seen that from the 1st april 2011 there is only two criteria for monthly and Annual return filing, so how is it possible

so what I have to Do?
Please proper guide me
Profile Image

CA Ajay Wadhwani

Profile Image

CA Ajay Wadhwani (Expert)
29 May 2012 after 1.4.2011 In case of first year of registration Periodicity for filling of return is monthly and due date is End of the month for which return is filed

kindly refer: https://wirc-icai.org/wirc_referencer/indirect%20tax/Profession%20Tax%20Act.htm
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details