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Ptrc return filing date

WebApr 7, 2024 · 13-04-2024. GSTR1 Return. Filing of quarterly GSTR1 for quarter ended March 2024. 15-04-2024. PF & ESIC Payment. Payment of PF & ESIC for the month of March 2024. 18-04-2024. CMP-08. Filing of GSTR 3B for March 2024 for quarterly filers under composition scheme. WebPTRC Returns Demo. PTRC_Demo.zip. Manuals & Procedure category: 14) PTRC TEMPLATE and User manuals - e-Returns. Quick Links. Awards & Achievements. Skoch Order of Merit for e CST 2014; IMC Inclusive Innovation award 2014; ... GST Return Filing . FAQ . Know your Taxpayer . May I Help You?

How to file #ptrc yearly return in Maharashtra - YouTube

Web4 rows · Apr 22, 2024 · The following is the summary for due date for making payment and filing return under PTRC ... 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 … batas ketinggian https://sabrinaviva.com

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

WebThe 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 revised to Rs 1,00,000: As per section In case the employer fails to file the return within the due date then the employer is liable to pay late fee of Rs. 1,000 before filing the return ... WebAug 7, 2024 · Payment of GST by quarterly filers for the month of July 2024. 31-08-2024. PTRC. Payment and Return of PTRC (monthly) for the month of July 2024. 31-08-2024. … WebApr 13, 2024 · Salary for the month of April-2024 will have due date 31 May 2024 and so on. b). If dealer having PTRC liability less than Rs. 1,00,000/- during the FY 2024-22, he will file … tan sri mohd bakri zinin

Late fees and Interest under the PTRC Maharashtra

Category:Important due dates for - Tds, Tcs, Vat, Cst, Pf, Pt, Service Tax etc ...

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Ptrc return filing date

January 2024 Due Dates & Compliance - Go For Filing

WebJun 17, 2024 · Now PTRC Taxpayers can file monthly Returns for the month of March, April & May 2024 and Yearly Return for 2024-21 on or before 30th June, 2024 without late fees. … WebDue dates for PTRC in Maharashtra FY 2024-22 Download PTRC. ⚡️Get Free Video Consultation on Selected Business Queries & Services by Dhanvijay⚡️ it return filing. Home.

Ptrc return filing date

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WebMay 6, 2024 · If an employer failed to file PTRC returns within prescribed due date, he shall pay by way of late fees amount of : Rs. 200/- for first 30 days of delay after the due date; Rs. 1,000/- thereafter ; Here is the notification for PTRC late fee waiver: #PTRC Late fee waiver #PTRC late fee exemption #PTRC amnesty scheme. Corporate Laws. WebProfessional Tax Return Filing Due Date. ... Late fees on late filing of PTRC return: Rs. 1000: Interest on failure to deduct profession tax: Interest at 1.25% of PTRC liability per month …

WebPTRC Due Date for FY 2024-18 and 2024-19. Sr. No. Tax Liability during previous year Periodicity Due Date for Payment of Tax and Filing of Return; 1: Tax Liability is less than Rs. 50,000: Yearly: 31st March of the Financial Year to which the return relates: 2: Tax Liability is equal to or more than Rs. 50,000: WebApr 11, 2024 · And due dates will be last date of the month to which return relates. E.g. Salary for the month of April-2024 will have due date 31 May 2024 and so on. b). If dealer having PTRC liability less than Rs. 1,00,000/- during the FY 2024-23, he will file annual PTRC return for the FY 2024-24. And the due date will be 31st March 2024.

WebMay 1, 2024 · Due date for payment and filing of PTRC (MH) returns extended to 31/05/2024. - May 01, 2024. E xemption from payment of late fee u/s. 6 (3) of the Maharashtra State Tax on Professions, Trades, Callings and Employments Act, 1975. The whole of the late fee payable by the registered employer in respect of monthly or annual … WebPTRC Returns Demo. PTRC_Demo.zip. Manuals & Procedure category: 14) PTRC TEMPLATE and User manuals - e-Returns. Quick Links. Awards & Achievements. Skoch …

WebPayment and Return of PTRC (monthly) for the month of February 2024: 31-03-2024: PTRC: Payment and Return of PTRC (yearly) for the year: 31-03-2024: ROC Returns: Extended due date for filing ROC form MGT 7 without additional fee *Turnover means turnover in the preceding financial year. Category-I States include: Chhattisgarh, Madhya Pradesh ...

WebAug 7, 2024 · Payment of GST by quarterly filers for the month of July 2024. 31-08-2024. PTRC. Payment and Return of PTRC (monthly) for the month of July 2024. 31-08-2024. ROC Returns. Extended due date for filing ROC forms due till 31st July without additional fee. *Turnover means turnover in the preceding financial year. batas kewenanganWeb3. Late fee for delay in filing return, – Rs.200/- if return is filed within 30 days of the due date – 1000/- if delay is more than 30 days of the due date. Exemptions: (Source Maharashtra Profession Tax portal) Following classes of persons are exempt from payment of profession tax: 1. Members of armed forces of Union serving in the State; 2. tanstate globalWebApr 22, 2024 · Periodicity of filing PTRC returns determined on the basis of amount of tax liability during the previous year. a). If dealer having PTRC liability more than Rs. 1,00,000/- during the FY 2024-21, he will file PTRC returns on monthly basis for the FY 2024-22. And due dates will be last date of the month to which return relates. tan sri tc goh