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PTRC payment for March

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(Querist)
06 June 2024 A small-sized pvt ltd company obtained PTRC & PTEC registration in June 2019 but never made any payments. Now they have been able to make payments for FY 2019-20 until February 2020. However, they are facing an issue while trying to pay for March 2020. The period of April 2020 does not appear under FY 2019-20, and when changing to FY 2020-21, it only shows the period of April 2020-March 2021. How should they proceed with the payment for March 2020?
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Aashok Kumar Sharma

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Aashok Kumar Sharma (Expert)
10 July 2024 In Maharashtra, the Professional Tax (PT) payment periods are aligned with the financial year (April to March). To make a payment for March 2020, verify available periods, select the correct financial year, contact the Maharashtra PT department's helpline, and proceed with the payment for FY 2020-21. Document communication with the PT department, retain receipts, and complete payments promptly to avoid penalties or compliance issues.
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