How can I pay my PT online in Maharashtra?

How can I pay my PT online in Maharashtra?

Maharashtra Profession Tax: Pay Online

1. Go to Maharashtra Government’s GST Department website.
2. Kindly select TIN/PAN/TAN number, as applicable and enter the respective number along with the captcha shown in the image.
3. Now, select the Act under which you want to make the payment.

What is the due date for professional tax payment in Maharashtra?

30th June
Due Date for Payment of Professional Tax Maharashtra In case of entities enrolling before the start of a year on or prior to 31st May, the due date for payment is 30th June. In case of enrolments post 31st May, professional tax needs to be paid within 30 days of the date of enrolment.

How do I verify my PT payment?

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1. CTD reference Number from Karnataka Professional Tax Challan retrieved after payment.
2. Registration Certificate Number of Professional Tax (generally 9 digit numeric)
3. Date of Payment of Professional Tax to be retrieved from Challan.
4. Amount of Professional Tax paid.
5. Finally, Click on LIST tab.

How can I pay PTEC in Maharashtra?

Steps-:

1. Go to site www.mahagst.gov.in.
2. Changed to English by clicking on top of the page right hand side tab.
3. Click on e-payment tab and select the option – e-payment returns.
4. Select option PAN and enter PAN & captcha.
5. Select Act – PTEC Act.
6. Form VIII.
7. Period as applicable – for e.g. F.Y. 2019-20.

What is OTPT payment?

The OTPT scheme provides for an option for payment of Profession Tax in advance for an enrolled person under the said Act. The persons enrolled under the Profession Tax Act are granted an Enrollment Certificate by the department which is commonly known as PTE Certificate.

What is PTEC number?

PTEC stands for Professional Tax Enrolment Certificate and PTRC stands for Professional Tax Registration Certificate. Usually these Registration are required to conduct business in Maharashtra and in many other States.

How interest is calculated for late payment of PT?

For late payment of PT, interest @ 1.25% p.m. is levied and the state may also impose a penalty of 10% of the total amount due….Profession Tax in Maharashtra:

Monthly Salary Wage	PT Payable
ii) In case of female: does not exceed Rs 10,000	Nil

What is the due date for PT annual return?

30th April 2021
Professional Tax Annual Return filing due date is 30th April 2021.

How do you get a CTD number?

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1. Department Reference number’ (also called as ‘CTD Ref.
2. Step-1: Visit website of Commercial Tax Department, e-payment system, Click_VAT-KAR.
3. Step-2: Fill up either Registration Certificate (RC) Number or TIN number or CTD reference number, if available.

How do I find my CTD reference number?

Your bank will process the transaction online by debiting your account indicated by an amount entered in the CTD’s website and successful payment details are updated on to the CTD’s website. Thereafter, you may generate a printable acknowledgment indicating the CTD Reference number and the Bank Reference Number.

How can I pay my PTEC for 5 years?

Payment Procedure

1. Step 1: Login to the website.
2. Step 2: Click E-payments Tab.
3. Step 3: Enter the PTEC TIN.
4. Step 4: Enter the PAN.
5. Step 5: Change Trade Name.
6. Step 5: Selecting Schedule Entry.
7. Step 6: Selecting Number of Years.
8. Step 7: Select Location.

Who has to pay PTEC?

Applicability of PTEC: Every person who is engaged in any profession (business or service) excluding that of Partnership firm or HUF is liable to pay a profession tax of Rs. 2,500/- p.a. with the government every year after the incorporation or commencement of business.

What are the PT charges under Maharashtra state tax on professions?

Compliance under Maharashtra State Tax on Professions, Traders Callings and Employments Act 1975: Every employer not having employees, should only pay annual PT charges of Rs.2500/- on or before 31 st March every year.

How do I pay PTRC?

Proceed for Payment of Profession Tax ( PTRC ) , select bank details and proceed 1 Website will take to you next page 2 Select your Banker 3 Make payment useing net banking

What is the ptpt liability for profession tax in India?

PT liability above Rs.1,00,000/- – Monthly Return before end of the month. E-payment facility is available for PTEC holders. The profession tax dues are supposed to be paid electronically only.

What is commencement & applicability of Profession tax provisions in Maharashtra?

Commencement & Applicability of Profession Tax Provisions in Maharashtra The act is applicable to whole state of Maharashtra and has came into effect from 1 st April 1975. The act is applicable to all class of establishments whether, Proprietary, Partnership, Company, Limited Liability Partnership (LLP), Trust, Society, Club or Association etc.