ACA Shreya Shah (Employed) (90 Points)
19 February 2015Hi friends,
I want to know the due date for filing Professional Tax Annual Return in Maharashtra (online) and also are any supporting documents required to be uploaded alongwith Form IIIB , since I am filing the return for the first time here, so just wanted to get the adequate information !
Thanks,
Shreya Mehta
From 1st April, 2011
| Tax Liability during previous year | Periodicity | Months of Salary to be Covered | Due Date |
| Less then Rs.50,000/- in previous Year Or In case of First Year |
Annually | March of the Previous year and April to February of Current Year | 31st March |
| Rs.50,000/- or more in previous year | Monthly e.g. February | Salary of Previous Month, Salary for January | end of the month, i.e. before 28/29 February |
| Last Return | From 1st day of month or year in which certificate is cancelled to date of cancellation | From 1st day of month, or year in which certificate is cancelled to date of cancellation | As applicable to Monthly, Annual |
Documents required for registration of PTRC and PTEC for company are as follow
| (Note : All the Copies of documents must be self-attested ) | ||
| 1. Proof of Constitution | Article and Memorandum of Association and Certificate of Incorporation | |
| 2. Proof of permanent residential address | (Please provide at least 2 documents out of the following documents containing the name and present address plus Copy of Electricity bill is mandatory- if living with somebody else consent letter is required )
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| 3. Proof of place of business
o If let out – a) Rent Agreement b) NOC from owner c) ID proof containing signature of owner o Owned – Purchase agreement o Rent Free – consent letter
o Maintenance Bill if electricity bill is not in name of concerned person |
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| 4. One latest passport size photograph of the applicant (Please do not paste the photo on the printout of application.) | ||
| 5. Copy of PAN card of Company and all directors6. One Cancelled cheque7. VAT/CST/Service Tax Certificate
2. Documents Required For Registration Of PTRC and PTEC For Individual Are As Follow |
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| (Note : Copies of documents must be self-attested and the originals should be submitted for verification) | ||||||||
| 1. Proof of permanent residential address | Proof of residence of signatory to application should be provided at least 2 documents out of following: i . Copy of passportii . Copy of driving licenceiii . Copy of election photo identity card
iv. Copy of property card or latest receipt of property tax of Municipal corporation/Council/Granmpanchayat as the case may be. v. Copy of latest paid electricity bill in the name of the applicant. vi. Copy of ration card. |
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| 2. Proof of place of business | ||||||||
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| 3. Copy of Income Tax Assessment Order having PAN or copy of PAN card 4. One Cancelled cheque | ||||||||
ACA Shreya Shah
(Employed)
(90 Points)
Replied 19 February 2015
Mr.Hammad, thanks a lot for the very exhaustive response and now I have got all the requried information, also the link is good !
Thanks again :):)
CAclubindia
