How to pay monthly professional tax online in Maharashtra?
Go to Maharashtra Government's GST Department website. Click on 'e-Payments'. Select the option which is applicable as per the status of your profession tax payment. Kindly select TIN/PAN/TAN number, as applicable and enter the respective number along with the captcha shown in the image.
What is the new PT rule in Maharashtra?
| Men Monthly Gross Salary | Amount Payable as Professional Tax |
|---|---|
| Up to Rs.7,500 | Nil |
| Rs. 7,501 to Rs.10,000 | Rs. 175 per month |
| Above Rs. 10,000 | Rs. 200 per month except for the month of February and Rs. 300 for the month of February |
How is professional tax calculated in Maharashtra?
The professional tax is determined by the gross monthly income corresponding to the income slab, as per the state where you are employed. So, if your gross income every month is Rs. 30,000 and you are working in Maharashtra, you are liable to pay Rs. 200 every month except February.
How can I check my Maharashtra professional tax number?
- Step 1: Visit the website https://mahavat.gov.in.
- Step 2: At the bottom of the Home Page click on Know your TIN.
- Step 3: Enter your PAN Number in the box provided.
- Step 4: Your Name along with the Profession Tax Number will display. ...
- Step 5: Your detailed information will display.
What is the due date for payment of monthly professional tax in Maharashtra?
Maharashtra Professional Tax Payment Due Date
For instance, businesses that enrolled before May 31 of a given year must pay this tax by June 30 of that year. On the other hand, organisations that enrolled after May 31 of a fiscal year must pay professional tax within one month of the enrolment date.
How can I download a PTEC challan in Maharashtra?
- Select the Other Acts Registration option.
- Click on RC Download.
- Enter the PAN card number/TIN number.
- Click on Get Status.
- You will get to see the PTRC challan next.
- Click on Save and Download Challan, and it will get done.
What is the penalty for PT in Maharashtra?
In Maharashtra, for example, the penalty for late registration is Rs 5 per day. There is also 1.25% monthly interest for late payment, a 10% penalty on the tax amount for non-payment/delay of professional tax, and a penalty of Rs.1,000-2,000 for late return submission.
Is PT payment monthly or yearly in Maharashtra?
Entities that enrolled before 31st May of a financial year must pay PT in Maharashtra within 30th June of that particular year. Entities that enrolled after 31st May of a financial year must pay PT in Maharashtra within one month of the enrolment date.
Who is exempted from professional tax in Maharashtra?
It is subject to a minimum limit of income and charges differ as per the applicable slab rates of the states. Note: Senior citizens and handicapped persons with more than 40% physical or mental disability are exempted from paying Professional tax in Maharashtra.
Is there any change in professional tax in Maharashtra?
The substituting provision has further provided that female employees / wage earners earning salary or wages more than INR 25,000 per month are covered in the class of eligible persons for payment of professional tax with the same rate of tax as the rate for male employees who earn salary or wages more than INR 10,000 ...
What is the cost of PTEC registration in Maharashtra?
2500/-. What is enrolment certificate and what is registration certificate? Every employer in specific states is required to deduct taxes from salary when paid to one or more employees when payment made exceeds Rs 5000(this limit is for Maharashtra) and deposit with state government.
How many employees are required for professional tax registration in Maharashtra?
How many employees are required for PT Registration in Maharashtra? Every individual with an income is liable to pay Professional Tax. Accordingly there is no specific number of employees required to pay Professional Tax.
How can I get my PTEC number in Maharashtra?
- e-Prerana portal.
- Click on the New RC Request option on the right-hand side.
- Choose request type.
- Enter your PAN number and PT office.
- Type your name as on PAN correctly.
What are the documents required for professional tax registration in Maharashtra?
- Light Bill / Rent Agreement: Light Bill in case of owned shop or business premises, for any other case Rent Agreement is required.
- PAN Card of Individual.
- Adhar Card of Individual.
- 2 Passport size photos of proprietor.
- Signature on Blank Paper for record and verification.
How to reset professional tax login password in Maharashtra?
- Visit the official website: Go to the official mahagst.gov.in website.
- Locate the login section: Look for a "Login" or "Sign In" link on the website. ...
- Find the password reset option: On the login page, there should be an option for resetting your password.
How do I file my monthly professional tax return in Maharashtra?
ePayment and e-Returns are mandatory, now. Payment can be done online either at mahavat portal or through GRAS (Government Receipt Accounting System) and e-Return can be filed at mahavat portal.
In which month professional tax rs 300 is deducted in maharashtra?
| Monthly Salary | Professional Tax Levied (Per month) |
|---|---|
| Up to Rs. 7,500 | Nil |
| Rs. 7,501 to Rs. 10,000 | Rs. 175 |
| Above Rs. 10,000 Women who earn salary up to Rs. 10,000/- per month are exempted from paying professional tax | Rs. 200 for all months other than February Rs. 300 for the month of February |
Is PTEC compulsory for GST registration in Maharashtra?
PTEC (Professional Tax Enrollment Certificate): PTEC is a certificate required for professional tax registration in certain states of India, including Maharashtra. It is levied by state governments on salaried individuals, professionals, and business owners.
What is the due date of PTEC payment in Maharashtra?
Pay PTRC and file PTRC return only after commencement of liability under the Profession Tax Act. Please refer Sec 6(1) of the Profession Tax Act. year. Pay PTEC by 31st March of that F.Y.
What is PTEC in Maharashtra?
PTEC (Professional Tax Enrolment Certificate) in Maharashtra is for independent workers who must pay the professional tax themselves. Required PTEC Registration for Company itself, its directors, and partners in LLP or partnership firms, proprietors, and professionals associated with the business.
How to generate challan for payment?
Step 1: Log in to the e-Filing portal with your user ID and password. Step 2: On your Dashboard, click e-File > e-Pay Tax. You will be taken to the e-Pay Tax page. Select PAN / TAN of the taxpayer on behalf of whom you want to create a challan form (CRN) and click Continue.
What is the rule 11 of profession tax rules in Maharashtra?
| Sr No | Rule numbers | Rules |
|---|---|---|
| 13 | 11 | Returns and payment of tax by employers. |
| 14 | 11A | Special provisions for returns to be furnished by the employer for the first year in which he is granted Registration Certificate |
| 15 | 11B | Special provisions for last return in certain cases |
| 16 | 11C | Payment of tax otherwise than in accordance with return |
How to register a PT in Maharashtra?
- An application must be made in Form 1 within 30 days of becoming liable to pay the professional tax.
- Once Form 1 is submitted an acknowledgment with the date and time for attending the registration authority is generated.
What is the penalty for late registration of PTRC in Maharashtra?
A delay in obtaining the PTRC Certificate will be charged at Rs. 5 per day from the due date.
How to file a PT annual return online in Maharashtra?
- The First Point is Professional Tax R.C. No. ...
- The Second point is M.V.A.T Tin no. ...
- The third point is Name of the dealer. ...
- The Fourth point is Address of dealer. ...
- The Fifth point is Periodicity of return. ...
- The sixth point is Period covered by the return.
