PTRC Payment

I have registered for PTRC on March2021 and date of commencement is showing from April2020 on certificate. Is it mandatory to pay PT along with late fees and interest  from April20 To March21 ? as I have registered the same on March21.

Replies (14)
Quick Summary
This discussion addresses a user's confusion regarding PTRC (Professional Tax Registration Certificate) payments. The user registered in March 2021 but their certificate shows a commencement date of April 2020, leading to questions about paying professional tax with late fees and interest from the earlier date. The consensus suggests that if the commencement date is April 2020, payment is due from that period, potentially incurring penalties if not paid on time. The user is seeking clarification on how to proceed, especially concerning yearly payment periodicity.

Thanks for your reply. what if an employer is not in default as i have mentioned that registration is made on march 2021 and date of commencement is shown from april 2020 on the certificate. 

There is no fine if it is within the date of filing pt.

Yes, but how can i suppose to pay pt from April 20 to March 21 when i have registered for the same in march 21? 

And if i am going to pay pt today for the month of april20 then how can i skip to pay interest with late fees? Because if i didnt pay the same i won't be able to file return.

What is your state, if your in arrears then you have defaulted. It’s not your mistake and this website provides dates of every month pt payment dates. https://www.simpliance.in/professional-tax

Maharashtra. And i have seen the due dates for the same but didn't find solution.

That is the due date where one has to file every mother month. You had to register within 30 days of incorporation. Now your defaulter.

I meant every month sry.

That means i have to pay pt from the date which is mentioned on the certificate along with interest and late fees. 

Unfortunately what your asking is true.

Thank you for your help and time

There is one more thing i want to ask, that my periodicity is yearly, then while making payment for April month i have to select entire year which is default?

There is one more thing i want to ask, that my periodicity is yearly, then while making payment for April month i have to select entire year which is default?

Please post this query in tax section for quick response from tax professionals.

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