How Do I File Monthly Professional Tax Returns in Bangalore After Vendor Contract Ends?

Dear Seniors,

Please guide me on how to file the monthly return of Professional Tax in Bangalore. Until March 2016, the Professional Tax was paid by the consultant. However, we have now closed the contract with the vendor and wish to submit it ourselves.

I kindly request your advice on the process and which challans I need to submit and where to submit them.

Kindly advise. Hoping for an early response.

Hi,

You have to submit the online challan, and even the payment can be made online itself. The link for online PT filing is pt.kar.nic.in.

Thank you.

Dear Jeevarathnam Sir,

Earlier, our PT was paid by our consultant who charged a fee from us.

Kindly advise whether we need to enroll our company or if we need to ask the consultant to provide our company login details.

Kindly advise.

And also, please guide me if we need to pay the April month PT amount, what will be the last date for submission in May.

For remitting PT in Bangalore, the due date is the 20th of the month. After the 20th, a penalty will be levied. If you have the PT registration number, simply log in, pay the amount, and submit the returns to the PT department through the office boy.

Try to get the PT login details from the consultant; it is very much necessary. If he is not providing them, a better approach would be to contact the department to obtain the revised login details.

Now is the time to complete annual returns and renewals by April 30th.

Nowadays, monthly returns and payments can be remitted online without the need to submit manual returns.