Maharashtra Professional Tax Return Filing
If the payment amount per month exceeds ₹5,000, then the final amount for the year will also exceed ₹50,000. In this case, which tax return needs to be filed - annually, quarterly, or is there another provision? Additionally, for the monthly payment, we process it online, so should the return be filed online or manually? This question pertains to Maharashtra Professional Tax.
Thanks
Regards
From India, Pune
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1If the payment amount per month exceeds ₹5,000, then the final amount for the year will also exceed ₹50,000. In this case, which tax return needs to be filed - annually, quarterly, or is there another provision? Additionally, for the monthly payment, we process it online, so should the return be filed online or manually? This question pertains to Maharashtra Professional Tax.
Thanks
Regards
From India, Pune
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You will have to file the return monthly. If you fail to file the monthly return before the last date of the subsequent month, a late return fee of Rs. 1000 will be charged for every late return. Do get in touch with me for any assistance at [Phone Number Removed For Privacy Reasons].
Regards,
Priyank.
From India, Mumbai
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Regards,
Priyank.
From India, Mumbai
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Hello Madam,
This is regarding professional tax returns. Due to some reasons, we have not filed the PT monthly returns from April 2014 until now. We started filing from last month, i.e., from November 2015.
Could you please guide us on whether if we file the returns from April 2014, we will have to pay Rs 1000/- for every month until November 2015.
Regards,
Sagar
From India, Pune
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This is regarding professional tax returns. Due to some reasons, we have not filed the PT monthly returns from April 2014 until now. We started filing from last month, i.e., from November 2015.
Could you please guide us on whether if we file the returns from April 2014, we will have to pay Rs 1000/- for every month until November 2015.
Regards,
Sagar
From India, Pune
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A.P. Notification on Professional Tax Monthly Returns Due Date.pdf