I need your help with regards to filling out the professional tax monthly return using Form III B provided by the MVAT department. I have some doubts regarding the periodicity field and which period should be mentioned in this field.
Say I'm making the payment of professional tax liability for December 2012 (deducted from December 2012 salary) in January 2013 before the due date. I'll mention the same in Field 7, computation of professional tax, under the number of employees whose salary was paid for the month of December.
If I select the periodicity of the return as 01-12-2012 to 31-12-2012, it shows a validation error. However, when I select the periodicity of the return as 01-01-2013 to 31-03-2013, the file is validated.
What should be the periodicity of return for the December 2012 liability payment which is paid in January 2013? Please advise.
Best Regards
From India, Mumbai
Acknowledge(0)
Amend(0)
1Say I'm making the payment of professional tax liability for December 2012 (deducted from December 2012 salary) in January 2013 before the due date. I'll mention the same in Field 7, computation of professional tax, under the number of employees whose salary was paid for the month of December.
If I select the periodicity of the return as 01-12-2012 to 31-12-2012, it shows a validation error. However, when I select the periodicity of the return as 01-01-2013 to 31-03-2013, the file is validated.
What should be the periodicity of return for the December 2012 liability payment which is paid in January 2013? Please advise.
Best Regards
From India, Mumbai
Acknowledge(0)Amend(0)
Help Needed: Filling Professional Tax Monthly Return
I need your help regarding the filling of the professional tax monthly return using Form III B provided by the MVAT department. I have some doubts regarding the periodicity field and which period should be mentioned in this field.
Say, if I’m making the payment of professional tax liability for December 2012 (deducted from December 2012 salary) in January 2013 before the due date, I’ll mention the same in Field 7, Computation of Professional Tax, under the number of employees whose salary was paid for the month of December.
If I select the periodicity of the return as 01-12-2012 to 31-12-2012, it shows a validation error. However, when I select the periodicity of the return as 01-01-2013 to 31-03-2013, the file is validated. What should be the periodicity of the return for December 2012 liability payment which is paid in January 2013? Please advise.
Regards
From India, Mumbai
Acknowledge(2)
Amend(0)
I need your help regarding the filling of the professional tax monthly return using Form III B provided by the MVAT department. I have some doubts regarding the periodicity field and which period should be mentioned in this field.
Say, if I’m making the payment of professional tax liability for December 2012 (deducted from December 2012 salary) in January 2013 before the due date, I’ll mention the same in Field 7, Computation of Professional Tax, under the number of employees whose salary was paid for the month of December.
If I select the periodicity of the return as 01-12-2012 to 31-12-2012, it shows a validation error. However, when I select the periodicity of the return as 01-01-2013 to 31-03-2013, the file is validated. What should be the periodicity of the return for December 2012 liability payment which is paid in January 2013? Please advise.
Regards
From India, Mumbai
Acknowledge(2)Amend(0)CiteHR is an AI-augmented HR knowledge and collaboration platform, enabling HR professionals to solve real-world challenges, validate decisions, and stay ahead through collective intelligence and machine-enhanced guidance. Join Our Platform.
PROFESSIONAL TAX FORM I.doc