THE MAHARASHTRA STATE TAX ON PROFESSIONS TRADES, CALLINGS AND EMPLOYMENTS RULES, 1975. - FORMS
-

Body

"FORM IIIB
Electronic Return under The Maharashtra State Tax On Professions, Trades, Callings And Employments Act, 1975. (See Rule 11,11E)
1	Profession Tax R.C. No. (TIN)					Whether First Return? (In Case of New Registration )				Drop Down
						Whether Last Return? (In Case of Cancellation of Registration )				Drop Down
2	MVAT TIN/GST TIN				Drop Down			TAN
3	Name of the Employer
4	Type of Return				Original / Revise				Drop Down
5	Financial Year (select)					Period (select)
6	Period Covered by Return		From	Date	Month	Year	To	Date	Month	Year
7	Computation of Profession Tax
	Salary Slabs as per Entry 1 of Schedule I				Rate of Tax Per Month		Number of Employees whose salary paid for the month of-		Total Count	Amount of Tax Deducted
							March to Jan (Rs. 200/-p.m.)	Feb (Rs. 300/- p.m.)
	Does Not Exceed Rs. 7500				Nil
	Exceeds Rs. 7500 but not exceed Rs. 10000				For Female Nil
					For Male Rs. 175
	Exceeds Rs. 10000				Rs.200 per month except in the month of February. Rs.300 per month of February.
	No of Employees exempted u/s. 27A
8	Total Tax Payable
9	Add: Differential amount Paid for Previous Period
10	Add: Interest Amount
11	Add: Penalty
12	Add: Late Fee
13	Less: Excess credit brought forward, if any from Previous Month/Year
14	Net amount payable / refundable (-)
15	Less: Amount already paid with Challan For PT
16	Balance Amount payable
17	Balance Excess Credit
18	Less: Excess credit carried forward, if any to subsequent Month/Year
19	Excess Credit claimed as refund in this return
20	Details of the Amount already paid in Challan for PT
Challan No./CIN		Amount (Rs.)			Payment Date		Name of the Bank			Branch Name

TOTAL
Declaration: The above statements are true and correct to the best of my knowledge and belief
Date of Filing of Return					Date		Month		Year
Name of the Authorised Person
Designation
E-mail ID