Respected ones, What is the due date of filing PT returns? It would be more helpful, if you give the dates of making monthly, quarterly & half yearly challan payment.
From India, Kalyan
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2From India, Kalyan
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Dear Rautsanjay,
You are from Kalyan, Maharashtra. Your query is on MPT pertaining to PTR, I suppose.
The due date for filing a return under MPT is on or before the last day of the month in which you make the payment of MPT.
Now, the MPT under the PTR category is payable either monthly or yearly. If your last year's MPT liability was more than Rs. 50,000, then you are liable for monthly remittance, else yearly.
From India, Mumbai
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You are from Kalyan, Maharashtra. Your query is on MPT pertaining to PTR, I suppose.
The due date for filing a return under MPT is on or before the last day of the month in which you make the payment of MPT.
Now, the MPT under the PTR category is payable either monthly or yearly. If your last year's MPT liability was more than Rs. 50,000, then you are liable for monthly remittance, else yearly.
From India, Mumbai
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A.P. Notification on Professional Tax Monthly Returns Due Date.pdf
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