Help - profession tax and service tax

Queries 989 views 3 replies

Hi, Please help me regarding the following:

1. Is electronic payment of profession tax mandatory?

2. Is the return filing and payment due date same for profession tax?

3. Do we have any amendment regarding periodicity of filing service tax return from six monthly to quarterly in the Union Budget 2012 i.e. effective from 01/04/2012?

4. I have read that individuals and partnership firms who does not come under Tax Audit have option to pay service tax on receipt basis from 01/04/2012 as stated in the budget of 2012 . Is that right?

Thanks in advance

Replies (3)

Hai,

Read the attachement u will know answers for ur questions.

Professional Tax Can pay through Cheque also, Professional Tax is State Income and the Concerned Person to deal woth this is Deputy CTO of Sales Tax Department.

May be u got Answers, if u have any doubts feel free to ask.

 

@ srinivas : I could not find the periodicity of service tax returns and due dates of professional tax payments and return filing

It is Not find means it is not Changed. Service Tax is still Half Year Return and Professional Tax is Monthly.

PT is actually so many organisations not paying still even it is nominal amount. So even the department person also infavour to payee.

PT can be directly pay with Cross cheque to the Deputy CTO Sales Tax of the Concerned Area as per my opinion.

ok


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register