Kindly send us maharastra state professional tax challan in excel format regards navendu professional resource practise. Check various due dates maharashtra professional tax. Challans between 1 april 2008 to 31 march 2017 are archived. Aiii, application for grant of certificate for nondeduction of tax form bills of a supplier registered. Maharashtra professional tax slab rate, latest news. Like other states in india, the maharashtra government also levies professional charges on the income earn from professional sources. Different states have varying methods of calculating professional tax.
Professions tax act, 1975 rc depratment department of sales tax part ii chalan for profession tax officer p mtr 6 for treasury part iii chalan for tax payer mtr 6 part i chalan payee details formid mention iii or iiib type of payment 2 7 full name of the tax payer date. Dear sir please tell me 1 the due date of professiona tax payment for employee director company for mumbai 2 what is interest penlty after due date for mumbai sunil vat. Click here for maharashtra profession tax payments click here for duplicate challan. The maharashtra state tax on professions, trades, callings. I tried to search and download too, but could not find it. Payment of securities transaction tax, estate duty, wealth tax, gift tax, interest tax, expenditureother. Sales tax payment history search challan enter details submit. As per the maharashtra state tax on professions, trades, callings and employment act, 1975, individuals both selfemployed and salaried as well as corporate entities are liable to pay profession tax on their income. Allocation of gst taxpayers to state authorities as on 08.
Then, enter your professional tax registration number, name of your company firm, the specific office for which you are making a payment in case of multiple offices. Jul 18, 2017 the professional tax is also levied on slab basis as income. The income tax department never asks for your pin numbers, passwords or similar access information for credit cards, banks or other financial accounts through email the income tax department appeals to taxpayers not to respond to such emails and not to share information relating to their credit card, bank and other financial accounts. Select your bank, enter captcha code and make payment. Now, tax payers can make epayment for many of the tax categories of commercial taxes department as shown. Aiv, application for grant of tax clearance certificate under section 42. This certificate is valid under the maharashtra state tax on professions, trades, callings and employments act, 1975 only for the period mentioned above and for the payment made under the otpt scheme by an enrolled person whose details are mentioned in this certificate. How to file online professional tax return youtube. By using this facility, the customers can make payments at any time of the day. Professional tax registration certificate ptrc is to be obtained by the company in the role of employer.
Jul 07, 2016 professional tax is the tax levied by the various state governments of india on salaried individuals working in government or nongovernment entities, or in practice of any profession, such as cas. Pay tax on entry of goods in local area in the form of e challan. Regular payment related to returns shall be made through this option. You can get the copy of challan in archived payment history tab. Paytype wise, status wise, amount wise and tax id wise using this option.
Mar 27, 2020 professional tax interest on non payment on of professional tax, article 276. You can pay your profession tax, using this number. Select tax id from the drop down list, user can see the number of challan made for that particular tax id. Professional tax forms in excel fillable pdf finotax. Now we are going to discuss on how to file professional tax return in maharashtra. Department of goods and services tax department of goods.
New site like for how to pay how to pay professional tax online maharashtra has been introduced. Hi, what is the difference between form 3 and form 8 for professional tax challan, please explain me about form 8 for professinal tax company challan when it is to be filled and submitted and how it is for what what purpose the company need to pay professional tax, and also about the computation or return of professional tax challan. Now pay tax under ptec and ptrc together in one challan. How to file professional tax return in maharashtra tax. The professional tax, in maharashtra, is regulated by the maharashtra state tax on professions. Annual profession tax liability maharashtra professional tax return in form iii. Professionals working in government or nongovernment sectors, doctors. Pay duty on forigen luquor in the form of e challan. You can get the copy of challan in archived challan tab. Professional tax in maharashtra state doc download citehr. Apr 24, 2019 professional tax rates in maharashtra t he state of maharashtra has passed an act known as the maharashtra state tax on professions, trades, callings and employments act, 1975 with the purpose to collect revenue to be used in employment generation guarantee scheme. New challan under maharashtra prof tax act in easy to fill excel format. Professional tax forms for all states are available here. In a notification issued in 2019, the government of maharashtra has amended rule 1 and rule 281 of the maharashtra state tax on professions, trades, callings and employments rules, 1975.
The purpose is to collect revenue for the purpose of implementing employment guarantee scheme. How to pay maharashtra professional tax online quora. These forms retain the original format of the form. Your name along with the profession tax number will display. Professional tax maharashtra professional tax slab in.
Profession tax enrolment user manual 2014 2 first time application a step by step road map this is the view of home page for online enrolment of profession tax. Professional tax interest on non payment on of professional tax, article 276. As per this, the professional tax liability limit for submission of returns for certain people has been increased from the existing rs. The professional tax in case of employment is required to be deducted by the employer while making payment of salary at the rate prevalent in the state in which employee is serving. Name of the products proposed to be manufactured services offered. Professional tax is a tax levied on the income earned by salaried employees and professionals, including chartered accountants, doctors and lawyers, etc. Online payment of profession tax in maharashtra vakilsearch. This must be done by the last day of the subsequent month. Anyone earning an income from salary or anyone practicing a profession such as chartered accountant, lawyer, doctor etc. In fact, epayment is mandatory for those making the payment monthly.
Choose the period for which you want to pay tax, such as monthly, annually or as per the departments demand. Download new maharashtra pt challan in excel format file. Professional tax challan form iii pdf profession tax maharashtra form iii, return cum challan in excel format by finotax. Jul 10, 2012 10 july 2012 yes, a private limited company is required to get two profession tax numbers. Professional tax act department of goods and services tax. How to file professional tax return in maharashtra tax baniya. As we already discussed in our earlier post there are two certificate required but return is filled only in respect of professional tax registration certificate and the due date of ptrc return. Because when i sent form 5a to sbi bank, they asking new challan form 4 nos. On entering the cin and the amount optional, you can view the following details. If you are applying for first time choose this option. The government of maharashtra of also revised its professional tax slab rates for the financial year 201516. Download professional tax forms for ap, bihar, chhattisgarh, gujarat, karnataka, mp, maharashtra, orisha, telangana, tamil nadu and wb in excelfillable pdf. Ptec permits to pay the professional tax of the business entity private ltd, public ltd, opc, etc and also of the owner or professional sole proprietor, partner, director, etc. Maharashtra sales tax department mstd are started from sap based system.
Professional tax registration in maharashtra professional tax. Whereas, the function of a ptrc is to permit the employer government or nongovernment to deduct professional tax from the. It offers special privileges for women professional tax payers. Ptrc returns demo department of goods and services tax. Dear taxpayers, database of profession taxpayers is being updated. Anyone earning an income from salary or anyone practicing a profession such as chartered accountant, company secretary, lawyer, doctor etc. For regular payment against statutory order other than return use epayment assessment order. Profession tax information form for maharashtra profession act, 1975 eannexturej1. Profession tax challan maharashtra pdf profession tax maharashtra mtr 6, challan in excel format by finotax. Form 3 part 2 returncumchalan for the treasury authorisation to work as recovery agent under the maharashtra sate tax on profession trade,callings and employment acts1975. Feb 18, 2020 professional tax due dates in maharashtra. The assam professions, trades, callings and employments taxation act, 1947. You are required to make payment and file returns monthly if your tax liability is over rs.
Hi, i have seen many friends asking repeatedly for professional tax challan and i too am. Professional tax rates in maharashtra mumbai professional. Maharastra goods and services tax department epayment. May 25, 2019 professional tax forms for all states are available here. Profession tax act, 1975 maharashtra i purpose and scope the maharashtra state tax on professions, trades, callings and employments act, 1975 profession tax act has come into operation from 141975. Download profession tax maharashtra mtr 6, challan in excel format by finotax which you can fill before print on your pc laptop. In case of corporate user, only single user who have both the facilities i. Get profession tax forms for andhra pradesh, assam, bihar, chattisgarh, gujarat, kerala, madhya pradesh mp, maharashtra, odisha, telangana. Sales tax act, 1957 and section 4 of the karnataka tax on entry of goods act. Every person, engaged actively or otherwise in any profession, trade, calling or employment and falling under one or other classes mentioned in schedule i of the maharashtra state tax on professions, trades, callings and employments act, 1975, is liable to pay, to the state government, tax prescribed under the said schedule. Payment of advance tax, selfassessment tax, tax on regular assessment, surtax, tax on distributed profits of domestic company and tax on distributed income to unit holders. New maharashtra pt challan in excel format download description. How to pay professional tax online maharashtra professional. Jan 24, 2019 download profession tax maharashtra mtr 6, challan in excel format by finotax which you can fill before print on your pc laptop.
Goods and service tax allocation of gst taxpayers to state authorities as on 08. Professional tax in maharashtra state doc download please login cite. The rate of professional tax is different from state to. Ptec from viii maharashtra form to pay professional tax. To print download the challan for the epayment made through gras user can go to.
Payment of professional tax in maharashtra can be done quickly on the mahavat website. Punjab national bank renders its customers the facility to make online payments towards profession tax of maharashtra ptrc ptec. Get enrollment certificate for profession tax maharashtra. Specify the year and month for which you are paying tax.
Download profession tax challan maharashtra file in xls. Sep 17, 2016 presentation on professional tax return filing. Excel format of professional tax returncum challan for maharashtra state doc download k. New profession tax rates after maharashtra government budget and provisions. Maharashtra profession tax otpt schemesummary and practical guide the government of maharashtra vide notification no. Jan 29, 2010 professional tax returncum challan for maharashtra please login cite. Professional tax returncumchallan for maharashtra citehr. Every person who carries on a trade either by himself or by an agent or representative or who follows a profession or calling or who is in employment, either wholly or in part within the state shall be liable to pay for each financial year, a tax in respect of such profession, trade calling or employment, if otherwise. For employers holding registration certificate, the period of returns to be filed on basis of annual tax liability amounts are as follows. Maharashtra profession tax one time payment of tax scheme. Dec 11, 2015 professional tax is the tax by the state governments in india. However i have seen only pf and esi challans posted.
Excel format of professional tax returncum challan for maharashtra state. The challan can be verified taking the following steps. This entry was posted in useful information on may 6, 20. Professions tax challan in excel format xls download. Jun 21, 2018 go to scroll down you will find the tile log in for e services once you hover your mouse over the tile, it will turn around and give you 2 options. Professional tax is the tax by the state governments in india. Application for obtaining authorisation for working as a recovery agent under the maharashtra state tax on professions, trades, callings and employments act, 1975. However, in order to pay the profession tax, one needs to obtain an enrollment certificate. Pay receipt form outstill in the form of e challan. Whether all the tax amount due for the previous halfyear have been paid, if not whether return has been filed for arrear of tax due. This can be availed by customer of any pnb branch of the bank. Jan 24, 2019 download professional tax forms for ap, bihar, chhattisgarh, gujarat, karnataka, mp, maharashtra, orisha, telangana, tamil nadu and wb in excelfillable pdf. I have seen many friends asking repeatedly for professional tax challan and i too am in urgent need of it.
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