Dear Madhu Sir,
Kerala PT - Recovered from employees. Kindly clarify regarding the exemption in Kerala state PT. Are the ex-servicemen exempted from paying profession tax on salary?
Secondly, regarding the due date for payment for half-yearly PT by the employer. We are recovering PT from the salary and paying the PT tax. For example, for the 2nd half-year Oct to Mar, the due date for payment is Feb 5th. For Feb and Mar in advance, it has to be remitted. Only on Jan 31st, we will be working out the dues as per Jan recoveries. As there are more than 10 to 12 PT authorities in Kerala state, it would take nearly 15 days for us to map the authority. Can we remit the PT by the end of Feb month? Is there an extension facility available or can it be obtained from PT authorities?
Kindly clarify.
From India, Delhi
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Kerala PT - Recovered from employees. Kindly clarify regarding the exemption in Kerala state PT. Are the ex-servicemen exempted from paying profession tax on salary?
Secondly, regarding the due date for payment for half-yearly PT by the employer. We are recovering PT from the salary and paying the PT tax. For example, for the 2nd half-year Oct to Mar, the due date for payment is Feb 5th. For Feb and Mar in advance, it has to be remitted. Only on Jan 31st, we will be working out the dues as per Jan recoveries. As there are more than 10 to 12 PT authorities in Kerala state, it would take nearly 15 days for us to map the authority. Can we remit the PT by the end of Feb month? Is there an extension facility available or can it be obtained from PT authorities?
Kindly clarify.
From India, Delhi
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Maharashtra-One Time Payment Of Tax Scheme, 2019 Under Maharashtra Profession Tax.pdf
Profession Tax.doc