Hi All,
I am Sending You Excel Add In to find out Prof Tax of Below Mention State.
Use Formula as mention
Sr NoStateAmount on Which Prof TaxProf TaxFormula Use1MP15000125 =ptmp(D4)2West Bengal12000110 =ptwb(D5)3Orrisa18000150 =ptorrisa(D6)4Maharashtra25000200 =ptmaha(D7)
State
Formula
Remark
West Bengal
=PTWB( Cell Ref)
Tamil Nadu (Half Yrl)
=PTTAMILNADU(Cell Ref)
Orrisa
=PTORRISA(Cell Ref)
Maharashtra
=PTMAHA(Cell Ref)
Please check Slab For February
Kerala (Half Yrl)
=PTKERALA(Cell Ref)
Madhya Pradesh
=PTMP(Cell Ref)
Please check Slab For February
Karnataka
=PTKARN(Cell Ref)
Gujrat
=PTGUJ(Cell Ref)
Assam
=PTASSAM(Cell Ref)
Andhara Pradesh
=PTANDHRA(Cell Ref)
Thanks and Regards
Anvesh
From India, Mumbai
I am Sending You Excel Add In to find out Prof Tax of Below Mention State.
Use Formula as mention
Sr NoStateAmount on Which Prof TaxProf TaxFormula Use1MP15000125 =ptmp(D4)2West Bengal12000110 =ptwb(D5)3Orrisa18000150 =ptorrisa(D6)4Maharashtra25000200 =ptmaha(D7)
State
Formula
Remark
West Bengal
=PTWB( Cell Ref)
Tamil Nadu (Half Yrl)
=PTTAMILNADU(Cell Ref)
Orrisa
=PTORRISA(Cell Ref)
Maharashtra
=PTMAHA(Cell Ref)
Please check Slab For February
Kerala (Half Yrl)
=PTKERALA(Cell Ref)
Madhya Pradesh
=PTMP(Cell Ref)
Please check Slab For February
Karnataka
=PTKARN(Cell Ref)
Gujrat
=PTGUJ(Cell Ref)
Assam
=PTASSAM(Cell Ref)
Andhara Pradesh
=PTANDHRA(Cell Ref)
Thanks and Regards
Anvesh
From India, Mumbai
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Notification No.55 2017-State Tax -12th Amendment to MGST Rules 2017..pdf