Understanding Due Dates for Filing Professional Tax Returns in Maharashtra

rautsanjay

Respected ones, what is the due date for filing PT returns? It would be more helpful if you could provide the dates for making monthly, quarterly, and half-yearly challan payments.

korgaonkar k a

You are from Kalyan, Maharashtra. Your query is on MPT pertaining to PTR, I suppose.

Filing Due Date for MPT Returns

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.

Payment Frequency for MPT under PTR

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; otherwise, it is yearly.

Regards,

If you are knowledgeable about any fact, resource or experience related to this topic - please add your views. For articles and copyrighted material please only cite the original source link. Each contribution will make this page a resource useful for everyone. Join To Contribute