Profession tax return filing liability
This query is : Resolved
CA SANDIP PATEL
(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
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
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
kindly refer: https://wirc-icai.org/wirc_referencer/indirect%20tax/Profession%20Tax%20Act.htm
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