Professional tax forms in excel fillable pdf finotax. Profession tax is deductible under section 16 iii of the income tax act. Profession tax for the whole year is been deducted and paid in may 2012 in lumpsum by the company and in form 16 deduction been shown only upto february 2012 and the amount of march 2012 is not been taken into account then filing income tax return what should be taken into account as per form 16 or we can claim even the deduction of march 2012 when asked to. Profession tax challan maharashtra public finance taxes.
Form 3, application for a certificate of enrolment revision of certificate of. This is then signed by the authorized signatory and submitted to the professional tax department. The west bengal state tax on professions, trades, callings and employments rules, 1979 form iii see rule 12 return of tax payable by a registered employer under the west bengal state tax on professions, trades, callings and employments act, 1979 ver 2. Assessee, assessing authority, bangalore urban agglomeration, profession tax, salary amendments appended. The maharashtra state tax on professions, trades, callings. Cheque bank draftbankers cheque a cheque certified by the bank as good for payment, drawn in favour of the assessing authority. Orissa state tax on professions, trades, callings and. Hi, we are attached here with mtr6 pt challan in excel.
Some of the state governments levy professional tax on any employee working in the state. How to fill up the challan formviiiof profession tax. Because when i sent form 5a to sbi bank, they asking new challan form 4 nos. How to fill form iiib professional tax maharashtra. Rate of profession tax professions, trades callings. Profession tax challan of andhra pradesh hr letter formats. Any other person who is engaged in any profession, trade, calling or employment but not mentioned in any other entry of the schedule. 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. Professions tax challan in excel format xls download citehr. Maharashtra profession tax challan form iii resolved.
The karnataka tax on profession, trades, callings and employments act, 1976 act 35 of 1976 keywords. As per the provisions of bihar professional tax act, 2011, individuals engaged in a business or profession are levied profession tax of rs. Application for obtaining authorisation for working as a recovery agent under the maharashtra state tax on professions, trades, callings and employments act, 1975. Returncumchallan challan form maharashtra professional tax challan form form i odisha application for registration amendmentcumcertificate of registration in excel form ii odisha application for enrollmentamendment cumenrollmentt certificate.
The maharashtra state tax on professions, trades, callings and. Find the enlosed attachment of pt monthly challan of andhra pradesh. How to file professional tax return in maharashtra tax. Certainly, sending a rectification request letter format is the right and formal way of settling the government related matters. Profession tax challan form viii in pdf viii company form iii part ii staff challan in excel sheet sachin pps download you. To be furnished by a person who is simultaneously engaged in employment of more than one employer.
No tax is payable by a person who has attained the age of 65 years. Professional tax forms for all states are available here. Professional tax slab rates state wise in india 201920. Certain categories of persons like person having single child, physically handicapped. Last date of submission self assessment form18 for fy 1617 is 31032020. 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. Maharashtra state tax on professions, trades, callings. Form ar ii, turnover statement under the apgst act as per the books of. Levied under article 276 2 of the indian constitution, professional tax is. I need your help with regards to filling of professional tax monthly return using form iii b provided by the mvat department. 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 iii see rule 12 return of tax payable by registered employers under the west bengal state tax on profession, trades, callings and employments act, 1979. Returncum challan challan form maharashtra professional tax challan form form i odisha application for registration amendmentcumcertificate of registration in excel form ii odisha application for enrollmentamendment cumenrollmentt certificate.
Hi, i have seen many friends asking repeatedly for professional tax challan and i too am. The assam professions, trades, callings and employments taxation form iiia application for permission to furnish returns covering quarter, six months or a year. Form iiia, notice for payment of tax due according to a return under section 6, pdf. How to file online professional tax return youtube. The person liable to profession tax has to obtain enrolment certificate within 30 days from date of liability.
More information relating to fill the form iiib is explain in the below paragraphs. 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. Anyone earning an income from salary or anyone practicing a profession such as chartered accountant, lawyer, doctor etc. Every registered employer shall furnish a return in form iiib electronic return. Professional tax is the tax by the state governments in india. After payment fill the details relating to challan at the end of form. My blog link 3 how to upload professinal tax iii b file on mahagst new site link s. Profession tax maharashtra form iii in excel format finotax.
Get profession tax forms for andhra pradesh, assam, bihar, chattisgarh, gujarat, kerala, madhya pradesh mp, maharashtra, odisha, telangana. Dealers including owners of any millsindustry within the meaning of of a sales tax law in. Download professional tax forms for ap, bihar, chhattisgarh, gujarat. What is the difference between form 3 and form 8 for professional tax challan, please explain. If you want to continue this discussion or have a follow up question, please post it on the network. Profession tax challan maharashtra free download as pdf file. Profession tax information form for maharashtra profession act, 1975 218. Form in excel format download form iii profession tax rates, orissa monthly salaries or wages tax ratehi all, please find attached herewith for the updated list of professional tax for major states. Professional tax interest on non payment on of professional tax, article 276. If you want to continue this discussion or have a follow up question. The assam professions, trades, callings and employments taxation form i. Form iii return cum challan the maharashtra state tax on professions, trades, calling. Profession tax challan maharashtra public finance taxes scribd.
Facility of payment by electronic mode is not yet started. Profession tax forms directorate of commercial tax govt. 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. The assam professions, trades, callings and employments taxation form iii. Please type or capital lettersfigures while furnishing the following information. This report is generated annually to provide a month wise deduction of professional tax on employee salary. Normally the tax is required to be paid by 30th june of respective financial year.
Professional tax challan form iii pdf profession tax maharashtra form iii, return cum challan in excel format by finotax. In fact, form iii titles as returncumchallan and has three parts one for the treasury and second part is for payer. Professions tax challan in excel format xls download. Application for obtaining authorisation for working as a recovery agent under the. You can get the copy of challan in archived payment history tab. The form 5a professional tax annual return report is a annual report generated by the administrator. How to fill form iiib professional tax maharashtra citehr. Form iii return cum challan the maharashtra state tax on.
Form 8, chalan for payment of profession tax for pt enrollment certificate. Challans between 1 april 2008 to 31 march 2017 are archived. No tax is payable in respect of any year if the period during which he exercises such profession, trade or calling or is employed does not exceeds 120 days. Form iii return cum challan for profession tax officer the maharashtra state tax on professions. After filling the necessary details the form automatically calculates the professional tax amount. Marathi professional tax ereturn filling iii b form on. Electronic forms department of goods and services tax. Block will be used to display browser versions to be supported by portal. The payment of tax, if any, should be made in challan form no. Professions tax challan in excel format to pl send maharashtra prof. Challan form maharashtra, professional tax challan form. I have attached pf and pt challans format part i challan mtr6 for treasury part ii challan mtr6 for professionaltax officer part iii challan mtr6 for tax payer see rule 11,11c17,20,224 and 27b of the professional tax rules 1975 see rule 11,11c17,20,224 and 27b of the professional tax rules 1975 see rule 11,11c17,20,224 and. As per maharashtra profession tax, challan form iii used for payment of profession tax is itself used as return.
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. Deposit the same amount to the government by challan mtr6 or make epayment. Form v see rule 12 returns of tax payable by employer under subsection 1 of sectuion 7 of the a p tax on professions, trades, calling and employments act, 1987 return of tax payable for the month ending on. Form ii, application for certificate of enrolmentrevision of certificate of. Profession tax liability to file return and payment of tax up to 31st march, 2011 1 registration employer refer rule nos.
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