Dear madhu sir,
Keral PT -Recovered from employees.
Kindly clarify regarding the exemption in Kerala state PT. are the ex-service men are exempted from paying profession tax on salary.
Secondly regarding the due date for payment for haly yearly PT by the employer .we are recovering Pt from the salary and paying the PT tax .
for eg for Ii haly year Oct to mar. the due date for paymnet is feb 5th , for feb and mar in advance itt has to be remmitted.
only jan 31st we will be working out the dues as per jan recoveries and as there are more than 10 to 12 PT authorities in Kerala state it would take nearly 15 days for us to mapp the authority.
can we remit the PT by end feb month is there extension facilty avlb or can be obtained from Pt authorities.