I want to know the professional tax rules in gujarat like slab, date of payment and return filing procedure. The assam professions, trades, callings and employments taxation form iiia application for permission to furnish returns covering quarter, six months or a year. Ledger from which debit entry made for claiming refund cash credit. Punjab national bank renders its customers the facility to make gujarat vat payments online. This tax is levied based on slab rates depending on the income of individual. For a monthly salary of rs 9,000 to rs 12,000, the tax is rs 60 per month. Profession tax challan form viii in pdf viii company form iii part ii staff challan in excel sheet sachin pps download you. Profession tax challan maharashtra pdf profession tax maharashtra mtr 6, challan in excel format by finotax. About income tax gujarat incometax department, gujarat. While between rs 3,000 and rs 6,000, the tax is rs 20 per month. The taxpayer would not be able to file return of a tax period if liabilities relating to previous tax periods return are not discharged completely. Form 5 gujarat, return of tax payable by employer in excel. Some of the state governments levy professional tax on any employee working in the state.
Profession tax gujarat form 5 in excel format return of tax payable by employer under subsection 1 of section 6 of the gujarat state, tax on professions, trades, callings and employments act, 1976. The software is exclusively designed as per the norms specified by the gujarat commercial tax department. Feb 01, 2014 value added tax laws of states in india and related information technology infrastructure is evolving day by day, wherein gujarat is a pioneer. Sir, i want to know the professional tax rules in gujarat like slab, date of payment and return filing procedure. Rate of profession tax professions, trades callings. As per the present structure for the salaried people, there is no professional tax below rs 3,000 per month. Assessment year itns 280 gst, service tax, central. For payment through challan sbh branches in hyderabad and rr. The tax payer is eligible for income tax deduction for this payment. Professional tax forms in excel fillable pdf finotax. Profession tax edited for pdf commercial tax gujarat. Download professional tax forms for ap, bihar, chhattisgarh, gujarat, karnataka, mp, maharashtra. You can get the copy of challan in archived payment history tab.
You can get the copy of challan in archived challan tab. Using this facility, the customers can make payments at any time of the day. Last date of submission self assessment form18 for fy 1617 is 31032020. Technical and professional consultants, including architects, engineers. Central excise building, race course circle, vadodara 390007gujarat telephone no. Employees can pay in treasury by challan through the bank if they are covered. In case of correction desired for payments made by a tax payer other than an individual, the original authorization with seal of the nonindividual tax. 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 formid mention iii or iiib type of payment 2 7 full name of the tax payer date. Tax payers may please drawissue chequedds towards payment of tax as under. The post of chief commissioner of income tax was created in the year 1987. Fillable pdf returncumchallan maharashtra returncumchallan challan form maharashtra professional tax challan form form i odisha. The taxpayer has to attach copy of original challan counterfoil. Tax payers may please drawissue chequedds towards payment of incometax as under. Professional tax rules department of commercial taxes.
Jan 24, 2019 profession tax gujarat form 5 in excel format return of tax payable by employer under subsection 1 of section 6 of the gujarat state, tax on professions, trades, callings and employments act, 1976. Value added tax laws of states in india and related information technology infrastructure is evolving day by day, wherein gujarat is a pioneer. Challans between 1 april 2008 to 31 march 2017 are archived. It has been developed with an objective to enable a single window access to information and services being provided by the various indian government entities. Mar 27, 2020 professional tax interest on non payment on of professional tax, article 276. Choose the option for the forms you wish to print and then you can choose. List of sbh branches where tax can be paid through challan. After the state of gujarat came into existence on 1st may, 1960, the charge was named as commissioner of income tax, gujarat, ahmedabad.
Central excise building, race course circle, vadodara 390007 gujarat telephone no. Excel format of professional tax returncumchallan for maharashtra state doc download k. This article provides complete guidance for obtaining c forms in the state of gujarat through official website mercialtax. List of axis bank branches in twin cities for tax payment through challan. It shall come into force on the 1st of april, 1976. Gujarat professional tax slab rate how to register. Download professional tax forms for ap, bihar, chhattisgarh, gujarat, karnataka, mp, maharashtra, orisha, telangana, tamil nadu and wb in excelfillable pdf. Get profession tax forms for andhra pradesh, assam, bihar, chattisgarh, gujarat, kerala, madhya pradeshmp, maharashtra, odisha, telangana ts, tamil nadu and west bengal here. This can be availed by customer of any centralised banking branch of the bank. Employees can pay in treasury by challan through the bank if they are covered under the jurisdiction of state government as designated authority. What is the criteria for professional tax in gujarat.
Professional tax is the tax by the state governments in india. Income and assets and imposition of tax act, 2015, being paid by company 0020 or tick the box 108 if the tax being paid by an entity other than companies 0021. Ledger from which debit entry made for claiming refund cash credit ledger 6. In case of correction desired for challans in form 280, 282, 283, the copy of pan card is required to be attached. What i assume according to the tax slab, the professional tax cut from the salary of rs 6774 should be rs. For older vehicles, road tax is levied at 1% of lump sum tax paid or rs. Amdavad municipal corporation amc is appointed as the authority designated by the state government of gujarat to collect profession tax from tax payers from the whole city area within amc limit. 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. This tax is just like income tax except for the fac. Introduction road tax as the name suggests means the tax levied on any vehicle before it is used in public on the road. It is the 4th largest contributor to the countrys direct tax revenues. Pin type of payment tick one advance tax 100 surtax 102.
Professional tax slab of gujaratrevised pdf download citehr. Payment of tax into the treasury challan under jharkhand. The net collection recorded by the region during financial year 201617 is rs. Professional tax rules in gujarat like slab, date of. The income tax department never asks for your pin numbers, passwords or similar access information for credit cards, banks or other financial accounts through email the income tax department appeals to taxpayers not to respond to such emails and not to share information relating to their credit card, bank and other financial accounts. Jan 24, 2019 download professional tax forms for ap, bihar, chhattisgarh, gujarat, karnataka, mp, maharashtra, orisha, telangana, tamil nadu and wb in excelfillable pdf. Download professional tax payment challan file in xls format. Challan form maharashtra, professional tax challan form. Andhra pradesh, telangana, maharashtra, tamil nadu, gujarat, assam, kerala, meghalaya, odisha. In case of correction desired for payments made by a taxpayer other than an individual, the original authorization with seal of the nonindividual tax. Gujarat state tax on professions, trades, callings, and employments act, 1976 presidents act no. Online profession tax payment facility in gujarat is currently available for the ahmedabad municipal corporation and surat municipal. Gujarat goods and services tax bill 2017 english gujarat goods and services tax bill 2017 gujarati the gujarat goods and services tax rules,2017 amended up to 2542018 faq on model gst law.
After the state of gujarat came into existence on 1st may, 1960, the charge was named as commissioner of incometax, gujarat, ahmedabad. In this act, unless the context otherwise requires. Challan correction mechanism income tax department. Professions tax 1 the gujarat state tax on professions, trade,callings and employments act,1976 presidentsact no. Professional tax interest on non payment on of professional tax, article 276. Free tax software tax filing from taxact allows you to prepare your taxes file. Gujarat professional tax slab rate how to register bankbazaar. Return would be treated as invalid if closing balance is positive. Jharkhand tax on professions, trades, callings and employment rules, 2012. For resold vehicles up to 8 years old, road tax is charged at 15% of lump sum tax paid.
The tax payer has to attach copy of original challan counterfoil. Professional tax rate 20 2014 in gujarat pdf download. Listed below is the profession tax slab rates for the year 20192020 for the state of gujarat. Undislcosed foreign income and assets challan challan tax. A customer is the most important visitor on our premises.
The taxpayer would not be able to file return of a tax period if liabilities relating to. The employer can make the payment quarterly if they have less than 20 employees. Ahmedabad ahmedabad is a major city of the gujarat region. Excel format of professional tax returncum challan for maharashtra state doc download k. Commissionerate of commercial tax is the nodal agency for the administration and collection of various taxes in the state of gujarat. The major industrial centre in gujarat are as follows. Pt is a tax which is levied by the state on the income earned by the way of profession, trade, calling or employment.
Professional tax slab of gujaratrevised pdf download. The gujarat region of income tax department comprises of gujarat state, diu, daman, dadra and nagar haveli silvasa. Anyone earning an income from salary or anyone practicing a profession such as chartered accountant, lawyer, doctor etc. Presented with the page similar to the one below, click on the filename. Government of india state department of form gst pmt 1 see rule electronic tax liability register of taxpayer partii.
Form gst pmt 2a see rule order for recredit of the amount to cash or credit ledger reference no. Office of the commissioner goods and services tax vadodara i. What is the difference between form 3 and form 8 for professional tax challan, please explain. Professional tax form 5 pdf return of tax payable by employer under subsection 1 of section 6 of the.