Last Date For Profession Tax (PT) Payment For The Year 2021-22 Extended To 30th May 2021 Under Karnataka Tax on Professions, Trades, Callings and Employments Act,1976 (Profession Tax) vide Removal of Difficulties Order No. FD 02 CPT 2021 dated: 26/04/2021.

Is professional tax paid monthly or yearly?

How it is paid is by dividing the annual professional tax due into 12 equal installments that are paid every month, except the one paid in February which is higher than the other months. There may also be situations where sources of income falling under different sectors will also be liable for a separate tax.

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

30th June
The date of payment of professional tax will come down to the date of enrolment. 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 file a PT annual return?

To make Professional Tax return the procedure as follows:

1. visit website: ctax.kar.nic.in.
2. Select e-Prerana (e-Prof.Tax) option in the left Column.
3. Select Registered User Login option in the left Column: e-Services.
4. Enter Login Name & Password.
5. Click on Entry and Select Period – Year Click Go.

Which is the due date for professional tax?

In the case of tax liability of more than Rs. 50,000 per month, the due date is the last day of the month for which the return is being filed. 3. In case it is the first year of registration, the due date for payment of professional tax (PT) is the last day of the month for which the return is being filed.

When is due date to file income tax return?

Due date of filing the Income Tax Return by Assesse whose Books of Account are not required to be audited is 31st July 2019. The income tax department has extended the due date till 31st August 2019. Notification here

Which is the due date for profession tax payment in Kolkata?

Professional Tax Due Date of payment in Kolkata For registered employers with annual tax liability up to Rs. 3000, the return period is quarterly. Such employers shall furnish the quarterly return within 30 days of the expiry of each quarter and pay tax before filing such return.

When do I need to file my professional tax return?

A monthly return in Form No.5 is to be filed by 15th of next month, if the number of employees is more than twenty. Where number of employee is less than 20, only an annual return in Form No.5AA is required to be filed.