Details of Partner/Director/Proprietor
- Pan card
- Aadhar card
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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]
(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]
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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:
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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]
Due dates for payment of Profession Tax Enrollment 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
[/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
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Details of Partner/Director/Proprietor
[/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]