Professional tax due date: Maharashtra - provident fund Pdf Download

VIJAYA KUMAR S Started The Discussion:

Dear All,

Kindly let me know, Maharashtra professional Tax monthly payment due date. i.e. April paid in May. Actually, April salary`s PT deductions to be payable to concerned treasury to Before 31st of May. This month`s PT paid to be paid before next month`s last date.

If you have any exact date OR notification of last date information copy to be forward us.


nikunjhakani -  Member Since: Sep 2010
kindly let me know monthly due date for submitting the challan of PROFESSIONAL TAX, E.S.I.C, PROVIDENT FUND, VAT, T.D.S AND SERVICE TAX

geetanjali shukla -  Member Since: Aug 2010

Professional Tax-20th of every month
ESIC- 21st of every month
PF- 15th of every month
VAT- depends on the rule of state,it can be 15/20/25th of every month
TDS- 7th of every month
Service tax- 5th of every month if paid electronically 6th of every month

Geetanjali Shukla

VIJAYA KUMAR S -  Member Since: Feb 2008
Hi Geetanjali Shukla,

Please note that, maharashtra professional tax due date will be last day of concerned month i.e. April professional Tax can be paid before 31st May .( concerned salary month)


vijaya kumar s

Attached FilesProvided by community member VIJAYA KUMAR S. Join us to learn and grow with your peers.
File Type: pdf P.T.rules.pdf (110.9 KB, 2908 views)
munnu12345 -  Member Since: Sep 2008
Dear All,

The contributions made by various people is highly appreciated .... but I guess it has built up more confusion.

One of the members says it is 21st while the other says it is 31st.

I am confused which is the right one!!!!

tarunkumarbhonsle -  Member Since: Nov 2012
Due date is 20th of the following month. As per Maharastra Tax on profession rules , due date for remittance of professional tax is twentieth of the following month. Eg: For the salaries of May 2013, due date for remitting Professional tax shall be June 20, 2013


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