Professional tax maharashtra professional tax slab in. Professional tax slab rates state wise in india 201920. Like other states in india, the maharashtra government also levies professional charges on the income earn from professional sources. In fact, epayment is mandatory for those making the payment monthly.
How to pay professional tax online maharashtra professional. How to file professional tax return in maharashtra tax. Dealers registered under the maharashtra value added tax act, 2002, mah. Profession tax challan maharashtra public finance taxes scribd. Online payment of profession tax in maharashtra vakilsearch. You are required to make payment and file returns monthly if your tax liability is over rs. Jan 24, 2019 profession tax maharashtra mtr 6 in excel format professional tax challan form about forms compiled in pdf fillable as excel word format. Maharashtra profession tax otpt schemesummary and practical guide the government of maharashtra vide notification no. Professional tax challan form about forms compiled in pdf fillable as excel word format. Check various due dates maharashtra professional tax.
Apply for a ptec number and submit declaration and ptec registration certificate and payment challan to your. 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. Income tax calculator new scheme vs old scheme and consent letter for fy 202021. Professional tax return filing due date profession tax return filing is online in maharashtra. Professional tax rules department of commercial taxes. Senior citizen above 65 years of age are exempt from profession tax in maharashtra. Jharkhand tax on professions, trades, callings and employment rules, 2012. Profession tax challan maharashtra pdf profession tax maharashtra mtr 6, challan in excel format by finotax.
Professional tax rates for the fy 201920 monday, april 1st, 2019 amritesh 374 responses 365 views professional tax is a tax levied by the various state governments of india on salaried individuals, working in government or nongovernment entities, or in practice of any profession, including chartered accountants, doctors, lawyers etc or carry. Department of goods and services tax department of goods. Maharashtra professional tax payment request form new 01 author. Payment of professional tax in maharashtra can be done quickly on the mahavat website. Jan 06, 2016 see live at after make the payment please dont exit, please save challan and send us. On the commercial taxes website, click on ktp karnataka professional tax in the left menu bar. Dec 16, 2014 name description size date type download. Ptec from viii maharashtra form to pay professional tax. The government of maharashtra of also revised its professional tax slab rates for the financial year 201516.
These forms open in pdf readers with fields meant for filling of data information highlighted. Excel format of professional tax returncum challan for maharashtra state doc download k. Anyone earning an income from salary or anyone practicing a profession such as chartered accountant, lawyer, doctor etc. It offers special privileges for women professional tax payers. Now we are going to discuss on how to file professional tax return in maharashtra. Professionals working in government or nongovernment sectors, doctors. Mtr 6 challan for professional tax pdf mtr 6 challan for professional tax pdf download. Professional tax is a state tax, imposed by a state government on account of the infrastructure it provides to you so that you can carry out your profession in that state. According to section 16 iii of the income tax act 1961, the profession tax paid by an employee is allowed as a deduction from hisher gross salary income. Form iva, notice under section 7 for audit under pt act 1975, pdf icon. If any assessee paying salary more than 7,500 to its employee its mandatory to take ptrc certificate. Now pay tax under ptec and ptrc together in one challan. Allocation of gst taxpayers to state authorities as on 08. The maharashtra state tax on professions, trades, callings and employments act.
About forms compiled in pdf fillable as excel word. Professional tax is the tax by the state governments in india. As per this, the professional tax liability limit for submission of returns for certain people has been increased from the existing rs. Professional tax forms in excel fillable pdf finotax. Download professional tax forms for ap, bihar, chhattisgarh, gujarat, karnataka. Maharashtra profession tax one time payment of tax scheme. Download new maharashtra pt challan in excel format file. Karnataka, bihar, west bengal, andhra pradesh, telangana, maharashtra, tamil nadu. Download profession tax maharashtra mtr 6, challan in excel format by finotax which you can fill before print on your pc laptop. Get profession tax forms for andhra pradesh, assam, bihar, chattisgarh, gujarat, kerala, madhya pradeshmp, maharashtra, odisha, telangana ts, tamil nadu and west bengal here.
Professional tax can be defined as a tax that is levied by a state government on all individuals who earn a living through any medium. The maharashtra state tax on professions, trades, callings and. New challan under maharashtra prof tax act in easy to fill excel format. Similarly, in case of yearly return say for financial yearsalary is to be considered for the 12 months period from 1st march, to 29th february, application for enrolment and application for registration have to be made. Excel format of professional tax returncum challan for maharashtra state.
This is the amount of profession tax payable for principal place of trade in current financial year. Levied under article 276 2 of the indian constitution, professional tax is. 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. A professional tax enrollment certificateptec ptec has to be taken by the company, director of company, dealer doing business in maharashtra, partner of firm, b professional tax registration certificate. Commissioner, corporation area, employer, month, person, profession tax, salary or wage, tribunal amendments appended. Dear taxpayers, database of profession taxpayers is being updated. These forms retain the original format of the form. Maharashtra professional tax payment request form new 01. This is a type of tax that needs to be paid by each and every individual earning income. This must not be confused with the definition of other professionals such as doctors or lawyers. Professional tax challan form about forms compiled in pdf fillable as excel word format these forms retain the original format of the form.
Profession tax is the tax levied and collected by the state governments in india. Profession tax challan maharashtra 8x4ewy22r343 idocpub. Professional tax return due date utility change period. 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. Jul 18, 2019 professional tax slab rates state wise in india 201920 july 18, 2019 may 7, 2019 by rajesh m here you can find state wise professional tax slab rates of each state in india for 201920 along with with their payment due dates, associated forms, and website details. Because when i sent form 5a to sbi bank, they asking new challan form 4 nos. Professional tax challan form iii pdf profession tax maharashtra form iii, return cum challan in excel format by finotax. Is profession tax applicable in full and final or leave encashment. A profession tax enrollment certificate ptec holder. 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. Mar 25, 2018 how to file tds return form 26q fy 201920 ll tds return filing live demo. Professional tax returncumchallan for maharashtra citehr. Professional tax interest on non payment on of professional tax, article 276. Jan 29, 2010 professional tax returncum challan for maharashtra please login cite.
Professional tax act department of goods and services tax. 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. If you are applying for first time choose this option. April 24, 2019 professional tax rates in maharashtra. If the tax payer had wrongly set his periodicity as yearly but has continued to pay the tax monthly by selecting the annual period as 201819 then the profession tax officer also needs to correct the challans for the respective month as per rule 11 of profession tax act, 1975 and circular 48t of 2017 so that it can be fetched to the return. 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. Sales tax payment history search challan enter details submit. The assam professions, trades, callings and employments taxation form iiia application for permission to furnish returns covering quarter, six months or a year. Mtr 6 challan for profession tax pdf professions tax act. Profession tax act 1979 can file efiling of ptax return. You can search online for the right website by entering professional tax epayment followed by the name of your city visit the karnataka commercial taxes department website or click here. Challan form maharashtra, professional tax challan form. Professional tax rates for the fy 201920 wealthtechspeaks. This is the total amount of profession tax payable for all branches in current financial year, entered on previous page.
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. Maharashtra professional tax slab rate, latest news. 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. If you are a salaried individual, the profession tax will be automatically deducted from your. Mtr 6 challan for professional tax pdf profession tax maharashtra mtr 6, challan in excel format by finotax. New site like for how to pay how to pay professional tax online maharashtra has been introduced. New maharashtra pt challan in excel format download description.
To print download the challan for the epayment made through gras user can go to. Professional tax is a tax levied on the income earned by salaried employees and professionals, including chartered accountants, doctors and lawyers, etc. Challans between 1 april 2008 to 31 march 2017 are archived. Maharashtra stateamendt to tax on professions, trades, callings and employments rules, 19756. After clicking on grn mentioned in the challan details, the challan will get regenerated. Kindly download challan on next mumbai working day of transaction date after 6. Return is to be file online in form iiib profession tax return due date as below. Hi, i have seen many friends asking repeatedly for professional tax challan and i too am. Profession tax challan maharashtra free download as pdf file. This is the total payable amount in current financial year. Viii prisoners of the sun pdf such other deductions as may be prescribed. 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. Maharashtra state tax on professions, trades, callings and.
Professional tax slab rates state wise in india 201920 july 18, 2019 may 7, 2019 by rajesh m here you can find state wise professional tax slab rates of each state in india for 201920 along with with their payment due dates, associated forms, and website details. Feb 18, 2020 professional tax due dates in maharashtra. The professional tax, in maharashtra, is regulated by the maharashtra state tax on professions. The maharashtra state tax on profession, trades, callings and employments act, 1975 act 16 of 1975 keywords. Different states have varying methods of calculating professional tax. After successful payment, system will redirect the user to the mgs td website. You can get the copy of challan in archived payment history tab. Procedure to change pt return periodicity for year 201819. You can get the copy of challan in archived challan tab. Where as challan of pt is required to be paid online in challan mtr6. The telangana goods and services tax act, 2017, telangana act no. Online payment of professional tax in maharashtra 2018 process 1. 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.
The purpose is to collect revenue for the purpose of implementing employment guarantee scheme. Start by locating the official state website to pay professional tax. This must be done by the last day of the subsequent month. Profession tax is deductible under section 16 iii of the income tax act. Professional tax due dates in maharashtra, pt due dates 2020.
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