firstname.lastname@example.org Started The Discussion:
I need your help with regards to filling of professional tax monthly return using form III B provided by the MVAT department.
I have some doubts regarding periodicity field which period should be mentioned in this field.
Say if Iím making the payment of professional tax liability of Dec12 month (deducted from Dec12 salary) in the month of Jan13 before the due date, Iíll mention the same in field 7 computation of professional tax, under number of employees whose salary paid for the month of in Dec month.
If a select the periodicity of return as 01-12-2012 to 31-12-2012, it shows the validation error. However when I select the periodicity of the return as 01-01-2013 to 31-03-2013, file is validated.
What should be the periodicity of return for Dec12 month liability payment which is paid in Jan12? Please advise.
If you have any insight on this, or if you are looking for information on the same topic, please engage with this member to help add value to this discussion.
Disclaimer: This network and the advice provided in good faith by our members only facilitates as a direction towards the actions necessary. The advice should be validated by proper consultation with a certified professional. The network or the members providing advice cannot be held liable for any consequences, under any circumstances.
Explore Topical Knowledge Areas
Topic Categories >> professional tax maharashtra tax liability professional tax form iii Complete List Of Categories
Interesting Relevant Discussions