2024 Ptrc return filing date

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. 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 …

Department of Goods & Services Tax, Maharashtra State

WebOf all those returns submitted after the due date, Rs 1000 is payable for compulsory late fees. An employer (PTRC) is entitled to file a revised report within 6 months from year … WebPTRC: Payment and Return of PTRC (monthly) for the month of January 2024: 28-02-2024: 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, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu ... home diy bathroom plumbing

Professional Tax Return Due Date Utility Change Period

Web#PTRC #OnlinePayment #CSRfunding #PTRCRegistration #PTRCDueDates #PTRClatefees #FY2024-22PTRC REGISTRATION IN MAHARASHTRA, PTRC RETURN FILING DUE DATES, RATE... WebI am trying to file PTRC return for the F Y 2024-2024. But Facing following error, please provide solution – ... hello sir ptrc no upload file f.y. 19-20 annualy return challan date 23-09-2024 please return solution. Reply. Dinesh Patil. said on July 5, 2024 WebMar 17, 2024 · #PTRC YEARLY RETURNHow to file #ptrcyearlyreturninMaharashtraptrc registration in maharashtraptrc return filingptrc payment onilne maharashtraptrc & ptec … home diverticulitis treatment

Profession Tax Provisions in Maharashtra with PT Rate Chart

Maharashtra- Periodicity for PT payment & Filing Return …

WebFiling of Form AOC 4 and MGT 7 for Companies for the year ended March 2024: 31-12-2024: PTRC: Payment and Return of PTRC (monthly) for the month of November 2024: 31-12-2024: Income tax return: Filing of Income Tax returns for non audit assessee for A.Y. 2024-22: 31-12-2024: GSTR9 and 9C: Filing of GSTR9 and 9C for A.Y. 2024-22 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 … home diy carpet cleanerWebThe 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 ... home diy lash lift

"WebPTRC Returns Demo. PTRC_Demo.zip. Manuals & Procedure category: 14) PTRC TEMPLATE and User manuals - e-Returns. Quick Links. Awards & Achievements. Skoch … " - Ptrc return filing date

Ptrc return filing date

March 2024 Due Dates & Compliance - Go For Filing

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? WebApr 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.

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WebJan 15, 2024 · Understand the upcoming due dates and compliance in IncomeTax, GST, ROC, Labour Laws & RBI among others. ... GSTR1 Return: Filing of GSTR 1 for the quarter ended December 2024: 15-01-2024: Tax Audit: ... Payment and Return of PTRC (monthly) for the month of December 2024: 31-01-2024: TDS returns: 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:

WebFile 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. 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.

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 … 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 ...

Web3. 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.

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. home diy kitchen pantryWebApr 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 … home dkv profesionalesWebApr 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 … home division warrantyWebApr 11, 2024 · a). If dealer having PTRC liability more than Rs. 1,00,000/- during the FY 2024-23, he will file PTRC returns on monthly basis for the FY 2024-24. And due dates will be last date of the month to which return relates. E.g. Salary for the month of home diy toothbrush holderWebAug 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. … home diy glenrothesWeb•Late Fee for dalay up to 30 days in filing PTRC return reduced to Rs. 200/-•Rs. 1000/-Late Fee for delay of more than 30 days in late filing PTRC return •Now no penulty u/s 5(5) of the Profession Tax Act if person liable for enrolment has failed to apply within the prescribed time (w.e.f. 9th July 2024). Due date for paying PTRC & filing ... home diy diy interior decorating home dj software