2024 Ptrc revised return

Ptrc revised return

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August undefined, 2024

WebMay 9, 2024 · First of all you have to revise return for March month considering the challan paid for April month return. After than, you have to cliam the amount of challan paid for april month return as excess credt carried forward. In last you have to file return for April month and in that donot consider any challan. WebFollowing Details are provided for PTRC for the State of Maharashtra. Registrations: Obtaining a PTRC registration is mandatory within 30 days of employing first staff in the business. A delay in obtaining the PTRC Certificate will be charged at Rs.5 per day from the due date. ... A revised professional tax return can be filed in Maharashtra if ...

Maharashtra Professional Tax New template of PTRC returns - CS …

WebEntry Tax on Goods Return Template / (165.96 KB) Entry Tax on Motor Vehicles Return Template / (127.51 KB) User Manual_Entry Goods Registered Under VAT CST_Revised Return / (2.12 MB) User Manual_Entry Goods Registered Under VAT CST_View Historic Return / (1.58 MB) User Manual_Unregistered Entry Tax on Goods_Original Return / (2.78 … gulf air philippines contact information

Periodicity of the PTRC Dealers for FY 2024-24 - udyamica.com

WebApr 16, 2024 · The due date of payment and filing of PTRC return depends on the PTRC liability of the entity for the Previous Year. Where the employers PTRC liability for the … WebProfessional Tax Return filing Periodicity change online , Maharashtra Professional Tax Return due date. PT utility online ... Person who is enrolled and the rate of tax at which he is liable to pay tax is revised. Within one month of the date of such revision. ... Interest at 1.25% of PTRC liability per month till the default continues . WebFeb 1, 2024 · Maharashtra Professional Tax : New template of PTRC returns in Form IIIB (2024-2024) March 12, 2024 Month 1, 2024 by admins New submission of PTRC returning in Make IIIB for periods up to March 22 and For April 22 are available per “Download Forms”and for “What’s New Section”. gulf air philippines

Maharashtra Profession Tax Act - bcasonline.org

PTRC / PTEC registration and Returns - Corpzo

WebPPRC. Pollution Prevention Resource Center. PPRC. Peer-To-Peer Remote Copy. PPRC. Peer to Peer Remote Copy. PPRC. Physician Payment Review Commission. PPRC. Apr 1, 2016 · bowerfield house cqcWebFile Type/Size. MVAT Annual Return Template ( For Single Annual Return Filer) / (696.59 KB) Annual Revised Return Template. / (1.31 MB) MVAT Latest Return Template (version 4.00) / (694.51 KB) Form III (B) PTRC e-Return template for the period 01/04/2024 onward. Forms - Electronic Forms Department of Goods and Services Tax e-Payment - Returns - Electronic Forms Department of Goods and Services Tax Log in for Vat & Allied Acts - Electronic Forms Department of Goods and … Know Your Taxpayer - Electronic Forms Department of Goods and Services Tax Sr No Financial Year Filer's Subject File Type/Size ; 1 : 2015-16 : Non Filer for the … PTRC holders Return filling periodicity for F.Y. 2024-21. List of APIO, SPIO and … gulf air ph hotline

"Apr 1, 2016 · " - Ptrc revised return

Ptrc revised return

Payment & Return Filing Due dates of PT, VAT & Luxury Tax in

WebFeb 1, 2024 · New templates of PTRC returns in Form IIIB for periods up to March 22 and After April 22 are available at “Download Forms”and at “What’s New Section”. Kindly use the same to upload your PTRC returns. PTRC e-Return template for the period 01/04/2024 onward. PTRC e-Return template upto the period 31/03/2024. Rs. 2,500 p.a. WebApr 23, 2024 · Periodicity for Paying Tax and Filing Return under PT Act for the F.Y. 2024-22 Instructions:‑. 1. Periodicity of the PTRC dealers who are required to Pay Tax and File …

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WebIf any return is not filed in time, mandatory late fees is payable @ ₹ 1,000/- per return, in respect of all those returns filed on/or after 1st August, 2012. (Earlier the provision was to … WebApr 10, 2013 · 1. We have due to oversight deposited Profession Tax for Feb.13 @ Rs. 200 per employee instead of Rs. 300/-. 2. While filing the return, we have mentioned no. of …

WebJan 9, 2024 · An employer with PTRC can file a revised return within a period of 6 months from the end of the year. If Tax liability during the previous year was less or not more than Rs.1,00,000. The Annual Return on or before 31 st March of the year( For the salary paid for the months from 1 st March of immediately preceding year to 28 th February of the ... WebMar 8, 2024 · An employer (PTRC) can file revised return within period of 6 months from the end of the year. If tax liability during the previous year or part thereof was less than Rs. 1,00,000. Annual return on or before 31st March of the year ( for salary paid for the months from 1st March (of immediately preceding year ) to 28th February ( of current year

WebMar 29, 2016 · Person who is enrolled and the rate of tax at which he is liable to pay tax is revised. Within one month of the date of such revision. E-payment facility is available for PTEC holders. B) Profession Tax Registration Certificate (PTRC) holder ... Filling of e-return for all PTRC holders is made mandatory vide Government Notification VAT/AMD. 10 ... WebMar 8, 2024 · Total PTRC liability of 4 employees shall be (a + b) = 7500 + 1300= 8,800. So, total PTRC liability of Mr. X is Rs. 10,900 (1 + 2) Procedure for PTRC return from FY 2024-21. The Procedure of PTRC return can be summarized in 3 stages: Calculation of PTRC liability; Payment of PTRC fees via MTR form no 6; Preparation of PTRC return and filing ...

WebTemplate of PTRC returns in form III B for return periods upto March 2024 is separate and is available at “Download Forms”and “What's New Section”. Kindly use the appropriate …

http://shinesuperspeciality.co.in/how-to-file-e-return-form-iiib gulf air part of which allianceWebProperty Tax Reduction Consultants 255 Executive Dr. Ste 210 Plainview, N.Y. 11803 (516) or (631) 484-0654 Fax: (516) 484-2565 [email protected] bowerfield house care home stockportWeb#accountingsolutions4uProfessional Tax is collected by the employers from the monthly salaries of employees. And employers have to pay the government. So in ... bowerfield house mmcgWebDec 3, 2024 · Revised Advisory on Time limit for Reporting Invoices on IRP Portal. ... pending my ptrc Return Finacial Year 2024-19 last year 2024-18 is monthly return professional tax is Above 50000/- . my return is pending from 1st april 18 to march 19 . nil return . cai I pay Late Fee or/not . any scheme of waive the late fee. Reply bowerfield house stockportWebGoods And Service Tax. Nov-2024_Updated Jurisdiction (Count-41) IT Redressal Issue & Migration Issues communicated to GSTN up to 31-03-2024. Allocation of GST Taxpayers to State Authorities as on 08.08.2024. Advisory for Refund under GST Act. gulf air phoneWebApr 22, 2024 · The following is the summary for due date for making payment and filing return under PTRC from FY 2024-21 as per circular dated 6th June 2024 the limit has … bower fileWebAug 18, 2024 · Profession tax registration mandatory for new companies, returns based on liability. New companies incorporated through SPICe+ and thereby have obtained Maharashtra PTRC registration numbers will have to file their first PTRC return from the month in which they liable to pay profession tax. The Ministry of Corporate Affairs … bower fields bridgwater