Professional tax [p.t]

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 August 2013 what will be my professional tax due date if i pay my employee his april's salary in june?
Will the P.T due date will be 31st May or 31st July?

CA Ratan kandare

CA Ratan kandare (Expert)
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14 August 2013 you have to pay P tax 31/30 of next month of the salary . ie for june salary you have to pay p tax before 31st july.

Querist : Anonymous

Querist : Anonymous (Querist)

14 August 2013 bt pls specify will p.t date will be 31st may or july 31st if i pay april's salary in june. Pls help..?

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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10 August 2024 In Maharashtra, for Professional Tax (P.T.), the due date for payment depends on when the salary is paid and not when it is due. Here’s a clear breakdown:

### **Professional Tax Due Date:**

1. **Payment Timeline:**
- **If Salary is Paid in June:**
- The due date for Professional Tax payment is generally the end of the month following the month in which the salary was paid.

2. **Specific Case:**
- Since you paid April's salary in June, you are essentially paying the tax for the salary period of April in June.

### **Due Date Calculation:**

- **For Salary Paid in June (covering April):**
- The payment should be made by **31st July**. This is because the due date for Professional Tax payment is typically the end of the month following the month in which the salary was actually paid.

### **Summary:**

- **Due Date:** Since you paid April’s salary in June, the due date for paying Professional Tax on that salary would be **31st July**.

It’s important to stay updated with the specific rules and notifications issued by the Maharashtra State Government regarding Professional Tax, as there can be variations in regulations or deadlines.

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