You can get the copy of challan in archived challan tab. Check various due dates maharashtra professional tax. I have attached pf and pt challans format part i challan mtr6 for treasury part ii challan mtr6 for professionaltax officer part iii challan mtr6 for tax payer see rule 11,11c17,20,224 and 27b of the professional tax rules 1975 see rule 11,11c17,20,224 and 27b of the professional tax rules 1975 see rule 11,11c17,20,224 and. Trade circular regarding profession tax late fee waiver more. It is paid by dividing the annual professional tax due. Professional tax registration bangalore pt registration. Profession tax maharashtra mtr 6 in excel format finotax. For employers holding registration certificate, the period of returns to be filed on basis of annual tax liability amounts are as follows. Return is to be file online in form iiib profession tax return due date a.
Get profession tax forms for andhra pradesh, assam, bihar, chattisgarh, gujarat, kerala, madhya pradesh mp, maharashtra, odisha, telangana. Professionals working in government or nongovernment sectors, doctors. Profession tax maharashtra mtr 6, challan in excel format. Profession tax for the whole year is been deducted and paid in may 2012 in lumpsum by the company and in form 16 deduction been shown only upto february 2012 and the amount of march 2012 is not been taken into account then filing income tax return what should be taken into account as per form 16 or we can claim even the deduction of march 2012 when asked to employer it is been said that the. Hi, i have seen many friends asking repeatedly for professional tax challan and i too am in urgent need of it. Jun 16, 2012 find the enlosed attachment of pt monthly challan of andhra pradesh.
Trade circular regarding profession tax late fee waiver. Download profession tax maharashtra mtr 6, challan in excel format by finotax which you can fill before print on your pc laptop. Select type of tax select vat cst tot entertainment tax profession tax luxury tax entry tax vehicles entry tax goods hrbt rdcess. Returncumchallan maharashtra returncumchallan challan form maharashtra professional tax challan form form i odisha. Challan form maharashtra, professional tax challan form. The corporation or municipality secretary request to every employer or office heads to assess professional tax for each employee in the firm based on the professional tax slab. Department of goods and services tax department of goods. Tax payers can use the verify epayment option in case the transaction is not shown as successful but payment has happened at the bank side.
This tax is deducted from the salary of an employee every month. Under the act profession tax department of goods and. By a person who is simultaneously in employment of more than one employer. Download professional tax forms for ap, bihar, chhattisgarh, gujarat, karnataka, mp, maharashtra. Maharashtra sales tax department mstd are started from sap based system. A person earning an income from salary or anyone practicing a profession such as chartered accountant, company secretary, lawyer, doctor etc. Profession tax challan maharashtra public finance taxes scribd. Professional tax deductiont from salaryus16iii simple. Dear taxpayers, database of profession taxpayers is being updated. Professional tax interest on non payment on of professional tax, article 276. Professional tax rates for the fy 201920 wealthtechspeaks. Tax payers can print the challan using print echallan option. Mar 27, 2020 professional tax interest on non payment on of professional tax, article 276. I have seen many friends asking repeatedly for professional tax challan and i too am in urgent need of it.
Profession tax is the tax levied and collected by the state governments in india. However, there are few states and union territories in india that do not charge professional tax too. Challans between 1 april 2008 to 31 march 2017 are archived. In such case, employer needs to register and obtain both professional tax. Profession tax for the whole year is been deducted and paid in may 2012 in lumpsum by the company and in form 16 deduction been shown only upto february 2012 and the amount of march 2012 is not been taken into account then filing income tax return what should be taken into account as per form 16 or we can claim even the deduction of march 2012 when asked to. Profession tax pt is a tax levied on the employment and profession by respective state government in india. Levied under article 276 2 of the indian constitution, professional tax is. Anyone earning an income from salary or anyone practicing a profession such as chartered accountant, company secretary, lawyer, doctor etc. Now pay tax under ptec and ptrc together in one challan. Due date of payment of professional tax in west bengal 201819. Return of tax payable by employer in excel form 4 karnataka return for enrolled person in excel form 5 karnataka return of tax payable by employer in excel form 5a karnataka statement of tax payable by employer in excel form 1 mp application for registration for employers fillable pdf form 3 mp.
Annual profession tax liability profession tax directorate of commercial taxes. Profession tax on employees in maharashtra sensys blog. Levied under article 2762 of the indian constitution, professional tax is deducted by the employer from the salaries of employees every month and remitted to the state. Professional tax return due date utility change period. Tax payers can print the challan using print e challan option. Employers covered under the jurisdiction of state government as designated authority shall pay in the treasury by challan through the bank. For employers whose annual professional tax liability is less than 3000 rs have to pay professional tax quarterly within 30days after the expiry of each quarter. The purpose is to collect revenue for the purpose of implementing employment guarantee scheme. Under the provision of the act, profession tax shall be paid by every person exercising any profession or calling or is engaged. I tried to search and download too, but could not find it. Mar 27, 2010 i need offline professional tax challan for west bengal for f.
Professional tax return filing due date profession tax return filing is online in maharashtra. Professional tax forms for all states are available here. Return is to be file online in form iiib profession tax return due date as below. Ptrc payment of professional tax for employees online 2018 duration. Yes, any business, profession, trade or calling operating for profit motive in maharashtra need to take profession tax number and pay pt every year by filing appropriate challan and return. Due date of deposit of professional tax challan resolved. Profession tax is deductible under section 16 iii of the income tax act. Treasury officers are enabled with provision for confirmation of employe hiring processed by ddos. Kerala professional tax assessment will be done every six months. However i have seen only pf and esi challans posted.
Dec 11, 2015 professional tax is the tax by the state governments in india. Professional tax is the tax by the state governments in india. On top of that if you making payment quarterly, or not every month, then in challan file you will still have to enter all the months for which you were supposed to make payment and refer the appropriate challan no. Different states have different rates and methods of collection. Javascript must be enabled in order for you to use the site in standard view. Profession tax is a direct tax levied on all kinds of professions, trades and employment in proportion to the income of the individual.
May 29, 2016 29 may 2016 dear sir, please tell what is the due date of deposit of professional tax challan for f. Jan 24, 2019 profession tax arrear return form form ii b west bengal form to be furnished by a person to his employer form ii c west bengal form to be furnished by a person who is simultaneously engaged in employment of more than one employer form iii west bengal return of tax payable. Allocation of gst taxpayers to state authorities as on. Profession tax also called tax on employment is imposed by a state under article 276 of the constitution of india. Profession tax act, 1975 maharashtra i purpose and scope the maharashtra state tax on professions, trades, callings and employments act, 1975 profession tax act has come into operation from 141975. Orissa state tax on professions, trades, callings and. Appointment of officers of the transport department of govt. Professional tax is collected by the state govt of india on all who practicing a profession such as lawyer, doctor etc. How to pay professional tax online maharashtra professional. May 25, 2019 professional tax forms for all states are available here. Online payment of professional tax in maharashtra 2018 process.
Now maharashtra profession tax department has started sending notice for all gst registered dealer who has taken gst but not registered for pt. As per maharastra tax on profession rules, due date for remittance of professional tax is twentieth of the following month. Dear chitra, please find the pt challan attached here. According to section 16 iii of the income tax act 1961, the profession tax paid by an employee is allowed as a deduction from hisher gross salary income. New profession tax rates after maharashtra government budget and provisions.
Since professional tax is levied by the state government, it tends to differ for various states. Profession tax arrear return form form ii b west bengal form to be furnished by a person to his employer. Professional tax is a tax levied by the various state governments of india on salaried individuals, working in government or nongovernment entities, or in practice of any profession, including chartered accountants, doctors, lawyers etc or carry out some form of business. Anyone earning an income from salary or anyone practicing a profession such as chartered accountant, lawyer, doctor etc. This is done every six months in a year, during may and november. Profession tax maharashtra mtr 6, challan in excel format by finotax. Professional tax is a state tax, imposed by a state government on account of the infrastructure it provides to you so that you can carry out your profession in that state. Now you can pay online through sbiepay in retail banking of 45 banks, corporate banking of 22 banks, 4 types of debit card, 4 types of credit card for hasslefree and smooth payment at no extra cost. Every person, engaged actively or otherwise in any profession, trade, calling or employment and falling under one or other classes mentioned in schedule i of the maharashtra state tax on professions, trades, callings and employments act, 1975, is liable to pay, to the state government, tax prescribed under the said schedule. This form of tax is in practice for a long time and states were. I hope you are aware of pt slabs in different states. Feb 18, 2020 professional tax due dates in maharashtra. Allocation of gst taxpayers to state authorities as on 08. Form 4a, declaration to be furnished by an employee to his employer or employers.
For the salaries of nov2015, due date for remitting professionaltax shall be dec 20, 2015. Profession tax challan of andhra pradesh hr letter formats. Aug 21, 2018 due date of payment of professional tax in west bengal 201819. Form v see rule 12 returns of tax payable by employer under subsection 1 of sectuion 7 of the a p tax on professions, trades, calling and employments act, 1987 return of tax payable for the month ending on. Ptrc taxpayers change in periodicity refer trade circular 37 t 0f 2018.
The total amount in challan and the taxable amount in employee file should match. Professional tax forms in excel fillable pdf finotax. The maharashtra state tax on professions, trades, calling and employment. Department of goods and services tax department of goods and. Since the profession tax falls under the ambit of the state governments as per the article 276 of the constitution, it varies from state to state. However, it seems javascript is either disabled or not. Jan 24, 2019 download profession tax maharashtra mtr 6, challan in excel format by finotax which you can fill before print on your pc laptop. Profession tax challan maharashtra free download as pdf file. Form 5 gujarat, return of tax payable by employer in excel. If the epayment is made, one need not have to visit the pt office and can download the enrolment certificate online.
Professional tax due dates in maharashtra, pt due dates 2020. Profession tax, directorate of commercial taxes,government of west bengal. New site like for how to pay how to pay professional tax online maharashtra has been introduced. Where as challan of pt is required to be paid online in challan mtr6. Get profession tax forms for andhra pradesh, assam, bihar, chattisgarh, gujarat, kerala, madhya pradeshmp, maharashtra, odisha, telangana ts, tamil nadu and west bengal here. Ptrc payment of professional tax for employees online. In karnataka, profession tax is levied under the karnataka tax on professions, trades, callings and employments act, 1976. Find the enlosed attachment of pt monthly challan of andhra pradesh. Each state declares a slab and the professional tax is deducted on the basis of these slabs. Jun 30, 2011 the total amount in challan and the taxable amount in employee file should match.
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