Attestation of employer is mandatory for professional tax form 5 excel format and if is there any delay in professional tax then we have to enter the interest rates also in pt form 5. Excel format of professional tax returncum challan for maharashtra state. Now pay tax under ptec and ptrc together in one challan. Hi, i have seen many friends asking repeatedly for professional tax challan and i too am. This is the total payable amount in current financial year. Jharkhand tax on professions, trades, callings and employment rules, 2012. Pt challan pdf format excel format of professional tax returncum challan for maharashtra state doc download k.
Feb 18, 2020 professional tax due dates in maharashtra. Challan form maharashtra, professional tax challan form. The assam professions, trades, callings and employments taxation form i. The best sleeping position for back pain, neck pain, and sciatica tips from a physical therapist duration. Download profession tax maharashtra mtr 6, challan in excel format by finotax which you can fill before print on your pc laptop. Maharashtra sales tax department mstd are started from sap based system. Following are the persons which require itself to be. Heshe has to furnish a return to the tax department in the prescribed form within the specified time. Face mask sewing tutorial how to make face mask with filter pocket diy cloth face mask duration.
Professions tax challan in excel format xls download. As per this, the professional tax liability limit for submission of returns for certain people has been increased from the existing rs. 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. Professional tax challan form iii pdf profession tax maharashtra form iii, return cum challan in excel format by finotax. Profession tax maharashtra mtr 6 in excel format professional tax challan form about forms compiled in fillable pdf format. Please type or capital lettersfigures while furnishing the following information. Check various due dates maharashtra professional tax. Professional tax rules department of commercial taxes. Profession tax is the tax levied and collected by the state governments in india. A professional tax payment letter format to the income tax officer talks about minor corrections in the calculation of taxes in challan and requesting them for considering the essentialities. Form of authority to attend before any profession tax authority. This is the total amount of profession tax payable for all branches in current financial year, entered on previous page. The maharashtra state tax on professions, trades, callings and employments act, 1975 profession tax act has come into operation from 141975. Emplopyers liability to deduct and pay tax on behalf of employees.
Under section 32 of maharashtra profession tax, every person excluding partnership firms and huf engaged actively or otherwise under one or other classes of act is liable to pay tax to the state government. Because when i sent form 5a to sbi bank, they asking new challan form 4 nos. Profession tax challan maharashtra pdf profession tax maharashtra mtr 6, challan in excel format by finotax. Ix of 2005 or dealers registered only under the central sales tax act, 1956, 74 of 1956 whose annual turnover of sales or purchases of previous year, is rupees 25 lakh or less. Professional tax due dates in maharashtra, pt due dates 2020. The tax payable under this act by any person earning a salary or wage, shall be deducted. Professions tax challan in excel format to pl send maharashtra prof. This form of challan can be paid in two ways online or offline. 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.
Jan 06, 2016 face mask sewing tutorial how to make face mask with filter pocket diy cloth face mask duration. Epayment of maharashtra value added tax mvat faqs taxguru. A profession tax enrollment certificate ptec holder. Tds payment challan 281 excel format tax navigator. User should take printout of the challan and produce the same in any branch of the selected bank along with cash cheque of same bank dd pay order to pay the amount mentioned in the said challan. 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. Return of tax payable by registered employers under the west bengal state tax on profession, trades, callings and employments act, 1979. Pt challan pdf format excel format of professional tax returncumchallan for maharashtra state doc download k. The process of filling challan 281 through online or offline. The last date to make remittance of professional tax in andhra pradesh state is 10th of every month.
It offers special privileges for women professional tax payers. Excel format of professional tax returncumchallan for maharashtra state doc download k. After successful payment, system will redirect the user to the mgs td website. Download professional tax payment challan file in xls format. The professional tax of the business entity private ltd, public ltd, opo, etc and also of the owner or professional sole proprietor. Filing of ereturn has already been made mandatory to all the employers registered under the profession tax act from 1st august 2011.
Employers covered under the jurisdiction of state government as designated authority shall pay in the treasury by challan through the bank. Profession tax challan maharashtra public finance taxes scribd. Profession tax challan maharashtra free download as pdf file. Maharashtra professional tax slab rate, latest news. Professional tax is deducted by the employers from the salary of. Online payment of profession tax in maharashtra vakilsearch. Dear taxpayers, database of profession taxpayers is being updated. Challans between 1 april 2008 to 31 march 2017 are archived. Application for permission to furnish return for a yearfillable pdf form 9 mp return for personsfillable pdf returncumchallan maharashtra returncumchallan challan form maharashtra professional tax challan form form i odisha application for registration amendmentcumcertificate of registration in excel form ii odisha. Goods and service tax allocation of gst taxpayers to state authorities as on 08. Profession tax, directorate of commercial taxes,government of west bengal. The tax payer is eligible for income tax deduction for this payment. You can get the copy of challan in archived challan tab.
Get profession tax forms for andhra pradesh, assam, bihar, chattisgarh, gujarat, kerala, madhya pradeshmp, maharashtra, odisha, telangana ts, tamil nadu and west bengal here. This is the amount of profession tax payable for principal place of trade in current financial year. April 24, 2019 professional tax rates in maharashtra. Nov 23, 2017 a professional tax payment letter format to the income tax officer talks about minor corrections in the calculation of taxes in challan and requesting them for considering the essentialities. If you are applying for first time choose this option.
Maharashtra professional tax payment request form new 01. The 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. Certificate to be furnished by a person who is simultaneously engaged in employment of more than one employerfillable pdf form 7 mp return for employer in excel form 8 mp application for permission to furnish return for a yearfillable pdf form 9 mp return for persons fillable pdf returncumchallan maharashtra returncumchallan. In fact, epayment is mandatory for those making the payment monthly. The assam professions, trades, callings and employments taxation form iiia application for permission to furnish returns covering quarter, six months or a year. Jun 06, 2018 the process of filling challan 281 through online or offline. 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. Professional tax returncumchallan for maharashtra citehr.
Download professional tax forms for ap, bihar, chhattisgarh, gujarat, karnataka. Maharashtra professional tax payment request form new 01 author. Like other states in india, the maharashtra government also levies professional charges on the income earn from professional sources. The government of maharashtra of also revised its professional tax slab rates for the financial year 201516. Aug 25, 2012 professional tax payment challan with formula base. Ptrc taxpayers change in periodicity refer trade circular 37 t 0f 2018. Dealers registered under the maharashtra value added tax act, 2002, mah.
Certainly, sending a rectification request letter format is the right and formal way of settling the government related matters. You can get the copy of challan in archived payment history tab. The maharashtra state tax on professions, trades, callings and. Pls see attachment regards, r r professional codeigniter wrox pdf patil. How to file online professional tax return youtube.
Professional tax act department of goods and services tax. How to generate gst payment challan for payment of tax, interest, penalty or fee pmt06 any person, or a person on his behalf shall generate a challan in form gst pmt06 on the common portal and enter the details of the amount to be deposited by him towards tax, interest, penalty, fees or any other amount rule 872 of cgst and sgst. Other organizations in india are usually available for download in pdf format. Kindly download challan on next mumbai working day of transaction date after 6. Excel format of professional tax returncum challan for maharashtra state doc download k. 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.
Payment of professional tax in maharashtra can be done quickly on the mahavat website. Profession tax maharashtra mtr 6 in excel format finotax. Professional tax forms in excel fillable pdf finotax. Income tax payments for advance tax, selfassessment tax, surcharge, regular assessment tax, tax on distributed profits or income and others can be done through challan 280. Get profession tax forms for andhra pradesh, assam, bihar, chattisgarh, gujarat, kerala, madhya pradesh mp, maharashtra, odisha, telangana ts, tamil nadu and west bengal here. Jan 24, 2019 application for permission to furnish return for a yearfillable pdf form 9 mp return for personsfillable pdf returncum challan maharashtra returncum challan challan form maharashtra professional tax challan form form i odisha application for registration amendmentcumcertificate of registration in excel form ii odisha. Filing of ereturn has already been made mandatory to all the employers registered.
Here you can find tds payment challan 281 excel format. Mtr 6 challan for professional tax pdf profession tax maharashtra mtr 6, challan in excel format by finotax. Professional tax is collected by the commercial tax department. Profession tax maharashtra mtr 6, challan in excel format by finotax. 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. Department of goods and services tax department of goods. Commissionerate code division code range code accounting code of the service amount tendered in rupees total in words rupees cashchequedraftpay order no. These forms retain the original format of the form. You are required to make payment and file returns monthly if your tax liability is over rs. The professional tax is a source of revenue for the state governments which helps the different in implementing schemes for the welfare and development of the region.
Professional tax payment challan with formula base. Mtr 6 challan for professional tax pdf mtr 6 challan for professional tax pdf download. Professional tax rates in maharashtra mumbai professional. Sep 17, 2016 presentation on professional tax return filing. Sample filled professional tax form 5 excel format. Rate of profession tax professions, trades callings. The forms compiled by finotax in fillable pdf and or excel format, which can.
The purpose is to collect revenue for the purpose of implementing employment guarantee scheme. This must be done by the last day of the subsequent month. The commercial tax department of the respective states collects it which ultimately reaches the fund of municipality corporation. 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. Professional tax rates for the financial year 201920 for the respective states has been discussed in this post. A person earning an income from salary or anyone practicing a profession such as chartered accountant, company secretary, lawyer, doctor etc. Professionals working in government or nongovernment sectors, doctors.