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 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.
Electronic Forms Department of Goods and Services Tax
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. 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 ev lexus rz
March 2024 Due Dates & Compliance - Go For Filing
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 … 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. 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? henry\u0027s camera kanata