Profession Tax

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[/gem_quote][/vc_column_inner][vc_column_inner width=”1/2″][gem_divider margin_top=”-8″][vc_column_text]Any person working in Mumbai has to pay professional tax to the government of Maharashtra.  There are two type of professional certificate Professional tax enrollment certificate and Professional tax Registration certificate.[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_column_text]

WHO WILL REQUIRE REGISTRATION IN Proffession tax?

(A) Professional Tax Enrollment Certificate (PTEC)
PTEC has to be taken by the Company, Director of company, Dealer doing business in Maharashtra, Partner of Firm,

(B) Professional Tax Registration Certificate (PTRC)

If any Assesse paying salary more than 7,500 to its employee it’s mandatory to take PTRC Certificate. Payments from employee salary will be deducted and paid to the government.[/vc_column_text][/vc_column][vc_column el_class=”widget” offset=”vc_col-lg-4 vc_col-md-4 vc_col-xs-12″][vc_row_inner][vc_column_inner][gem_image src=”25748″][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row][vc_row][vc_column][vc_row_inner][vc_column_inner][vc_column_text]

Simple Pricing

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FEES FOR Professional
TAX RETURN FILING

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There is no return for person holding the enrollment certificate For employers holding Registration Certificate, the returns to be filed on basis of annual tax liability amounts are as follows:

[/vc_column_text][/vc_column_inner][/vc_row_inner][vc_row_inner][vc_column_inner][gem_pricing_table][gem_pricing_column cols=”3″][gem_pricing_price title=”Annual Profession Tax Liability < Rs. 50000″ font_size_label=”custom” backgroundcolor=”#145887″ currency=”Rs.” price=”4,999 /-” font_size=”30″ time=”Per Return”][gem_pricing_row]Annual Return – Period April to March[/gem_pricing_row][gem_pricing_row]Salary Details for
March to February[/gem_pricing_row][gem_pricing_row]Due Date
30th April[/gem_pricing_row][gem_pricing_footer button_1_corner=”25″ button_1_icon_pack=”elegant” button_1_text=”order” button_1_text_color=”#ffffff” button_1_background_color=”#393d50″ button_1_icon_elegant=”45″ button_1_hover_background_color=”#83bce9″ button_1_link=”url:http%3A%2F%2Ftaxbaniya.com%2Fproduct%2Fannual-pt-return-silver%2F|title:Annual%20PT%20Return%20%3A%3A%20Silver||”][/gem_pricing_column][gem_pricing_column cols=”3″][gem_pricing_price title=”Annual Profession Tax Liability >= Rs. 50000″ font_size_label=”custom” backgroundcolor=”#89c765″ currency=”Rs.” font_size=”30″ price=”999 /-” time=”Per Return”][gem_pricing_row]Monthly Return[/gem_pricing_row][gem_pricing_row]Salary Details for
Preceding Month[/gem_pricing_row][gem_pricing_row]Due Date
Last date of Return month[/gem_pricing_row][gem_pricing_footer button_1_corner=”25″ button_1_icon_pack=”elegant” button_1_text=”order” button_1_text_color=”#ffffff” button_1_background_color=”#393d50″ button_1_icon_elegant=”45″ button_1_hover_background_color=”#83bce9″ button_1_link=”url:http%3A%2F%2Ftaxbaniya.com%2Fproduct%2Fannual-pt-return-gold%2F|title:Annual%20PT%20Return%20%3A%3A%20Gold||”][/gem_pricing_column][/gem_pricing_table][/vc_column_inner][/vc_row_inner][/vc_column][/vc_row][vc_row][vc_column css=”.vc_custom_1550300200223{background-color: #145887 !important;}”][vc_column_text]

PROFESSIONAL TAX Enrollment PAYMENTS

Due dates for payment of Profession Tax Enrollment Certificate-

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• For the persons having Enrolment Certificate date of payments in first year  is – 30th June or within 30 days from date of enrolment whichever is earlier

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• After that in subsequent year 30th June.

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Steps to Form PTEC

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Prepare the PT application

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Process the application

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Generate the certificate

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[/vc_column_text][vc_row_inner][vc_column_inner width=”1/3″][gem_icon_with_text icon_pack=”material” icon_material=”f101″ icon_color=”#ffffff” icon_background_color=”#145887″ icon_top_side_padding=”7″ icon_right_side_padding=”15″][vc_column_text]Preprinted cancelled Cheque of the entity or bank certificate in prescribed format[/vc_column_text][/gem_icon_with_text][/vc_column_inner][vc_column_inner width=”1/3″][gem_icon_with_text icon_pack=”material” icon_material=”f1da” icon_color=”#ffffff” icon_background_color=”#89c765″ icon_top_side_padding=”7″ icon_right_side_padding=”15″][vc_column_text]Place of business of the entity

• Sale deed in case of self-occupied
• Rent agreement in case of let-out
• Electricity /Maintenance bill , landline/mobile bill in the name of entity

[/vc_column_text][/gem_icon_with_text][/vc_column_inner][vc_column_inner width=”1/3″][gem_icon_with_text icon_pack=”material” icon_material=”f388″ icon_color=”#ffffff” icon_background_color=”#145887″ icon_top_side_padding=”7″ icon_right_side_padding=”15″][vc_column_text]Firm Details

• PAN Card
• Certificate of Incorporation

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[/vc_column_text][/gem_icon_with_text][/vc_column_inner][vc_column_inner width=”1/3″][gem_icon_with_text icon_pack=”material” icon_material=”f2cb” icon_color=”#ffffff” icon_background_color=”#89c765″ icon_top_side_padding=”7″ icon_right_side_padding=”15″][vc_column_text]Email Id of All Directors/Partners[/vc_column_text][/gem_icon_with_text][/vc_column_inner][vc_column_inner width=”1/3″][gem_icon_with_text icon_pack=”material” icon_material=”f116″ icon_color=”#ffffff” icon_background_color=”#145887″ icon_top_side_padding=”7″ icon_right_side_padding=”15″][vc_column_text]Mobile Number of all Directors/Partners[/vc_column_text][/gem_icon_with_text][/vc_column_inner][/vc_row_inner][/vc_tta_section][/vc_tta_tabs][/vc_column][/vc_row]