PTRC payments and registration in Maharashtra
This query is : Resolved
06 April 2024
The tax payer has recently applied and obtained PTRC registration in Maharashtra state in the Month of March 2024. Now, the return frequency was shown Monthly for F.Y. 2023-24 and filing returns for all the month is required. Whether tax payer need to all monthly returns, even for period prior to his registration. And if yes, how to deal with Iate fees. Please guide for payments and filings.
10 July 2024
Taxpayers in Maharashtra state must file returns and pay taxes from the effective date of their PTRC registration. They must file for previous months from April 2023 to February 2024, using the Maharashtra PT department's portal. Late fees may apply if returns are not filed within the due dates. Late fees are calculated monthly and can be paid online. To file returns, log in to the Maharashtra PT Department Portal, select the correct financial year and month, complete the return form, and pay dues.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- Nursery business
- TDS on Dashcam rent and allied services
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Working on Gold wastage during Melting of old gold jewellery
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Section 269ST applicability for capital introduced by partner to his partnership firm
- Intimation under section 245
- ETDS return q4 25-26
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
