Whether all the tax amount due for the previous halfyear have been paid, if not whether return has been filed for arrear of tax due. The oltas system launched a new single copy challan for payment of taxes. Electronic forms department of goods and services tax. Form v, returns of tax payable by employer under subsection 1 of section 7 of the telangana tax on professions, trades, callings and employments act. On entering the cin and the amount optional, you can view the following details. May 17, 2010 hi sir, i need to submit professional tax return from this month. I need to submit professional tax return from this month. All persons engaged in any professional, trade calling or employment, other than those mentioned hereinafter and assessed to in the preceding financial year. Tax payers can use the verify epayment option in case the transaction is not shown as successful but payment has happened at the bank side. Download professional tax forms for ap, bihar, chhattisgarh, gujarat. This report is generated annually to provide a month wise deduction of professional tax on employee salary. Professional tax annual return form form 5 xls download archive. Maharashtra professional tax payment request form new 01.
Name of the products proposed to be manufactured services offered. Profession tax challan maharashtra pdf profession tax maharashtra mtr 6, challan in excel format by finotax. A professional tax payment letter format to the income tax officer talks about minor corrections in the calculation of taxes in challan and requesting them for considering the essentialities. You can get the copy of challan in archived payment history tab. Professional tax forms in excel fillable pdf finotax. Form 3 part 2 returncumchalan for the treasury authorisation to work as recovery agent under the maharashtra sate tax on profession trade,callings and employment acts1975. Click to view the list of tax tools including tax calculator, income tax calculator and more. If the epayment is made, one need not have to visit the pt office and can download the enrolment certificate online. For offline mode of payment, the taxpayer will have to download the challan 280 form and fill in the required details appropriately. Ptec from viii maharashtra form to pay professional tax. Thanks, kiran aurobindodrugs 11th january 2011 from india. Now we are going to discuss on how to file professional tax return in maharashtra. Click on download challan to save the challan on your desktop.
The calculation of profession tax changes form state to state, as its a tax collected by the state government. Here is a sample professional delivery challan format for exporting goods. Oct 15, 2012 this excel base gar7 challan for payment of service tax is based on latest circular no 1622012 dated on negative list approach. Once all requisite details are furnished, the completed challan must be submitted to any. Tax payment can be done either online or offline as per the taxpayers desires. Challan is a form used for tax paymentsince vat is under state government,due dates are different from state to statedue date for vatin delhi,due date of challan is 21st of next monthform no isdvat 20examplemonth and due datejan21 febfeb21 marchmarch21 aprilsame due date for cstcst is also collec. Get profession tax forms for andhra pradesh, assam, bihar, chattisgarh, gujarat, kerala, madhya pradeshmp, maharashtra, odisha, telangana ts, tamil nadu and west bengal here.
Be it enacted by the madhya pradesh legislature in the fortysixth year of the republic of india as. Has facility of building and saving assessee database to avoid repetitive work. The challan 281 form is used while paying tax deducted at source. The gujarat state tax on professions traders, callings and employments rules, 1976 rules page chapteri. Download form professional tax and custom duty download international use of debit cum atm card, download form for international use of debit cum. Form v returns of tax payable by employer under sub. So i request you to send me the copy of form v monthly return for. The maharashtra state tax on professions, trades, callings. Click here to download delivery challan for exporting goods.
Challan 280 income tax payment with challan 280 vakilsearch. The challan can be verified taking the following steps. Form v see rule 12 returns of tax payable by employer under subsection 1 of sectuion 7 of the a p tax on professions, trades, calling and employments act, 1987 return of tax payable for the month ending on. Professional tax return form v in andhra pradesh xls download. Challans between 1 april 2008 to 31 march 2017 are archived. Tax andhra pradesh telangana form v in excel format monthly returns of tax payable by employer about forms compiled in pdf fillable as excel word format. You can get the copy of challan in archived challan tab. Introduction every person whether natural or juridical who is engaged in any profession, trade, calling or employment in the state of karnataka, specified in the second column of the. The process to register for the ptrc and ptec is usually the same, but the processes differ as per state. Offline procedure of income tax challan 280 how to fill excel utility difference between efiling lite and portal login in income tax.
Professional tax return form v in andhra pradesh xls. The assam professions, trades, callings and employments taxation form i application for certificate of registration amendment of. Can any one provide me professaional tax challan form ix in excel or hard copy for banagalore. As we already discussed in our earlier post there are two certificate required but return is filled only in respect of professional tax registration certificate and the due date of ptrc return. How to reprint a tax payment challan made through icici e. Ny dtf it2 2018 fill out tax template online us legal forms. Click over the counter and select bank the generate challan10. New site like for how to pay how to pay professional tax online maharashtra has been introduced.
How to fill tds or tcs challan download tdstcs challan 281. Income tax challan procedure online registration, challan. Certainly, sending a rectification request letter format is the right and formal way of settling the government related matters. A business usually requires both to conduct business. Complete, sign, print and send your tax documents easily with us legal forms. Payment of securities transaction tax, estate duty, wealth tax, gift tax, interest tax, expenditureother tax, hotel receipt tax and commodities transaction tax. Please note that you can fill the excel word format form before printing for your onward submission which is free from cuttings overwriting. It has built in check for wrong assessee code structure. Learn how to download challan 281 form online from the nsdl portal. Download professional tax forms for ap, bihar, chhattisgarh, gujarat, karnataka, mp, maharashtra, orisha, telangana, tamil nadu and wb in excelfillable pdf. Last date of submission self assessment form 18 for fy 1617 is 31032020.
Jul 28, 2009 please help me i required the professional tax challan challan for payment of professional tax of our employees employees pt payment anyone having a professional tax challan for payment of employees payment kindly send me plz byeeeee accounts others. Application for obtaining authorisation for working as a recovery agent under the maharashtra state tax on professions, trades, callings and employments act, 1975. Enclosed ddcrossed chequetreasury challan for rs bearing no. Form name and due date of vat challan vat challan procedure. Form 3, application for a certificate of enrolment revision of certificate of. The intended audience of this user manual are the tax payers of the state who. Mar 25, 2018 how to make professional tax epayments online professional tax payment ptrc payment mahagst. Commissionerate code division code range code accounting code of the service amount tendered in rupees total in words rupees cashchequedraftpay order no. The form 5a professional tax annual return report is a annual report generated by the administrator. Profession tax challan of andhra pradesh hr letter formats. Jan 24, 2019 returncum challan maharashtra returncum challan challan form maharashtra professional tax challan form form i odisha application for registration amendmentcumcertificate of registration in excel form ii odisha application for enrollmentamendment cumenrollmentt certificate.
Steps for online filing professional tax return in maharashtra. It generally happens that the moment the amount of tax payment is made and accepted, the challan disappears from the computer screen. Online tax accounting system in india is used by individuals as well as companies or organisations to make tax payments online and through banks. The ptec, on the other hand, allows the company to pay the companys and their directors professional tax. Online tax accounting system through epayment and banks.
Tax payers can print the challan using print e challan option. Profession tax forms directorate of commercial tax govt. Block will be used to display browser versions to be supported by portal. So i request you to send me the copy of form v monthly return for professional tax for employees. Excel format of professional tax returncum challan for maharashtra state doc download k. Vat form i payment challan uttar pradesh the form i is a payment challan which is generated on making statutory payments towards vatcst. Form for application for registration under pt ptia. The assam professions, trades, callings and employments taxation form viicc challan. Gar7 service tax payment challan download excel utility.
It allows taxpayers to keep a track of their challan. We have also been facing the same problem and therefore devised the followin. Ptrc stands for professional tax registration certificate, and ptec stands for professional tax enrollment certificate. Click here to download pt form v monthly pt challan. Home income tax tds how to fill tds or tcs challan download. Number of employees during the month in respect of whom the tax is payable is as under. Tax andhra pradesh telangana form v in excel format. Find the enlosed attachment of pt monthly challan of andhra pradesh. Form 8, chalan for payment of profession tax for pt enrollment certificate holder, pdf icon 51. Extension of time for submission of annual life certificates by the pensioners in the state and confirmation of the same by the 197 treasury units in the state and to other pension disbursing authorities of the state upto 31 may 2020 due to lock down covid 19 regarding. Monthly returns of tax payable by employer in excel which you can fill before print on your pc. Jan 06, 2016 see live at after make the payment please dont exit, please save challan and send us. Professions tax act, 1975 rc depratment department of sales tax part ii chalan for profession tax officer p mtr 6 for treasury part iii chalan for tax payer mtr 6 part i chalan payee details form id mention iii or iiib type of payment 2 7 full name of the tax payer date.
Form v returns of tax payable by employer under subsection 1 of section 7 of the andhra pradesh tax on professions, trades, callings and employments act, 1987 see rule 12 return of tax payable for the month ending on. Challan form maharashtra, professional tax challan form. Then fill the necessary details like professional tax registration certificate no. Get profession tax forms for andhra pradesh, assam, bihar, chattisgarh, gujarat, kerala, madhya pradesh mp, maharashtra, odisha, telangana. Form v returns of tax payable by employer under subsection 1 of section 7 of the andhra pradesh tax on professions, trades, callings and employments act, 1987 see rule 12. The assam professions, trades, callings and employments taxation form viicc challan 17. Professional tax forms for all states are available here. How to generate offline challan over the counter challan. When form downloaded then open the form by double click on form.
Payment of banking cash transaction tax bctt and fbt fringe benefits tax fbt form 26qb. May 25, 2019 professional tax forms for all states are available here. How to file professional tax return in maharashtra tax baniya. Income tax forms 16, 60, 15g, 15h challan 280 in excelfillable format.
User manual on eprerana profession tax enrolment registration and administration 1. Sales tax act, 1957 and section 4 of the karnataka tax on entry of goods act, 1979 and section 5 of the karnataka tax on professions, trades, callings and employments act, 1976. Customers are required to submit a filled channel registration form along with the required. This is then signed by the authorized signatory and submitted to the professional tax. The maharashtra state tax on professions, trades, callings and. Hence, a regular company required both, a ptrc and a ptec, as by law it has to pay its own professional tax, as well as the professional tax for all its employees. Please see notes overleaf before filling up the challan single copy to be sent to the zao challan tax applicable tick one no. Download profession tax andhra pradesh telangana form iii. How to file professional tax return in maharashtra tax. How to file tds return form 26q fy 201920 ll tds return filing live demo. Stat payment to display the stat payment details screen. Income tax forms in excel fillable editable format.
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