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The West Bengal State Tax on Professions, Trades, Callings and Employments Rules , 1979 - FORMS
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FORM III

[See rule 12]

Return of tax payable by registered employers under the West Bengal State Tax on Professions, Trades, Calling and Employments Act, 1979.

(Use capital letters only while furnishing the following information)

A. Registration No :.................................................................................................................................

B. Enrolment No (if any) :............................................................................................................................

C. Please tick whichever is applicable: Original Return / Revised Return

D. Acknowledgement No. of the original return, in case of revised return :......................................

E. Period : From .......................................................................... To....................................................

F. Name of the employer :.........................................................................................................................

G. Trade Name / Name of the Organisation (if any) :.............................................................................

H. Address :............................................................................................................................................

I. Telephone No (with STD) code) :..........................................................................................................

J. Mobile phone No :...............................................................................................................................

K. Email id :.................................................................................................................................................

L. Profession Tax deducted / payable under this return period:

Months Monthly salary or wages (as per serial No. 1 of the Schedule); specify the slab(s) Number of Employees Rate of Tax

(in Rs. per month)

 Calculated Tax

(Rs.)

         
         
         

M. Table for Payment of Arrear :

For The Period Disbursement Month Arrear Profession Tax (Rs.)
     

N. Total Profession Tax Deducted (Excluding Arrear) : Rs. ....................................................
O. Total Arrear Tax Deducted : Rs. ....................................................
P. Grand Total : Rs. ....................................................

Q. Summary of payment made during this return period :

For the Period Date of payment (dd/mm/yyyy) GRN or Challan No Name of the bank (for payment by challan) P. Tax

(Rs.)

 Interest

(Rs.)

 Late fees

(Rs.)

 Total

(Rs.)

From

(dd/mm/yyyy)

 To

(dd/mm/yyyy)

                 
                 
Total Profession Tax, Interest, Late Fee Paid during the Return Period        

R. (a) Tax paid in excess (if any) : Rs. ....................................................
(b) Interest paid in excess (if any) : Rs. ....................................................
(c) Late fees paid in excess (if any) : Rs. ....................................................

I do hereby declare and/or affirm that :

1. The information furnished above as well as in the Annexure hereto are true to the best of my knowledge and belief; and

2. I am aware of the fact this return along with Annexure in paper form accompanied by proof of payment, showing payment of tax, interest and late fee payable according to this return, shall have to be furnished to the prescribed authority within the time limit as prescribed in rule 12.

  Signature
  Status ...............................................................
   

Annexure to Form III (Part A)

To be filled in by a contract manpower user engaging manpower from or through any manpower supplying agency during the return period

Sl No. Details of the manpower supply agency(s) / Contract Service Provider Number of manpower engaged
  Name P. Tax

enrolment

number

 P. Tax

registration

number

 Address April May June July August September October November December January February March
                                 
                                 

  Signature
  Status ...............................................................
   

Annexure to Form III (Part B)

To be filled in by the manpower supply agency

Sl No. Details of the manpower user Number of manpower supplied
  Name P. Tax

enrolment

number

 P. Tax

registration

number

 Address April May June July August September October November December January February March
                                 
                                 

  Signature
  Status ...............................................................