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Odisha Professional Tax payment due date

In exercise of the powers conferred by section 32 of the Odisha State Tax on Professions, Trades, Callings and Employments Act, 2000 (Odisha Act 7 of 2000), the State Government do hereby make the following rules, namely : - Profession Tax Authorities - (1) Amount of tax payable/ Due date of payment Get accurate Professional Tax Slab rate for Odisha & other details like PT act, rule, filing of returns, p tax registration, due dates, PT deduction, PT exemption, PT challan & latest professional tax amendment notification

Profession Tax Rule - Odish

  1. ODISHA PROFESSIONAL TAX NOTIFICATIONS. From Date. And. Sro No. Notification Number. Description. Date Sro No Notification no Description Section; 12-09-2018: 29460 : FIN-CT1-TAX-0057-2018 : AMENDMENT OF PROFESSIONAL TAX ACT-2000: 30-10-2005: 49
  2. Payment to be made in Challan ITNS 281 However, in the case of Section 194-IA, 194-IB & 194-M, payment can be made on or before 30 days from the end of the month in which deduction is made. Due date for filing of Tax Deducted at Source (TDS) Returns Returns to be in Form 24Q /26Q/ 27Q as applicable
  3. Commercial Tax Deposit of Fees only by Stock Holding Corporation of India Ltd (NOT FOR GENERAL PUBLIC) Odisha Powered by TCS Limited Payers can search status of payment using this functionality. Status can be searched using the following options
  4. Odisha Sales Tax Tribunal >> Advance Ruling of OSTT; 2nd Appeal Disposal by OSST; Important Orders of Odisha High Court; Important Orders of Supreme Court; Important Orders of Odisha Sales Tax Tribunal; Revenue Reports. Collection of GST & Commercial Tax; GST Compensation Claimed and Received(Bimonthly) Miscellaneous Statistics; Tenders.

Professional Tax Registration and Returns Professional Tax Registration is mandatory within 30 days of employing staff in a business or, in the case of professionals, 30 days from the start of the practice. Professional tax needs to be deducted from the salary or wages paid amount 1. In the case of tax liability of less than Rs. 50,000 in the previous year, the due date for payment of professional tax (PT) is March 31. 2. In the case of tax liability of more than Rs. 50,000 per month, the due date is the last day of the month for which the return is being filed

Professional Tax Payment Due Dates State Wise In India by Rajesh M Here are the due dates for payment of professional tax of all states in India which will help you in making professional tax payments at the right time Odisha State Tax on Professions, Trades, Callings and Employments (Amendments) Rules, 2014; Odisha State Tax on Professions, Trades, Callings and Employments (Amendments) Rules, 2012; Odisha State Tax on Professions, Trades, Callings and Employments (Amendments) Rules, 201 Odisha Professional Tax Details. Monthly Salary: Professional Tax: Payment Due Date: Forms: Website: Up to 13304 Rs: Nil: Last Date of Every Month: Form V: Link: 13304 Rs - 25000 Rs: 125 Rs / month: 25001 Rs or Above: 200 Rs / 300 Rs (for last month) Puducherry Professional Tax Details. Monthly Salary Accordingly, the due date for payment of self-assessment tax for the taxpayers who are not required to get their accounts audited was extended from 31st July, 2020 to 30th November, 2020 and for the auditable cases, this due date was extended from 31st October, 2020 to 30th November, 2020

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Professional Tax in Odisha Professional Tax Slab Rate

Current Affairs March 2017 INDIAN AFFAIRS 1

ODISHA PROFESSIONAL TAX NOTIFICATIONS Cuttack Commercial Ta

  1. Notice to a person who has failed to get himself enrolled or pay tax. To..... Whereas I am satisfied that you are liable to payment of tax and enrolment under section 6(2) of the Orissa State Tax on Professions, Trades, Callings and Employments Act, 2000. And, whereas you have failed to get yourself enrolled and to pay the tax due from you
  2. The actual penalty depends on the respective State professional tax laws. Businesses might have to pay penalty, late fee or interest for non-registration, delay in tax payments and non-filing of returns within the specified due date. For instance, the Karnataka state government charges an interest of 1.25% per month for any late tax payments
  3. The due date for filing of return of income under section 139 for the assessment year 2019-20 has been extended to November 30, 2020 vide Order under section 119(2)(a), dated 30-09-2020. Note: Please also refer The Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance, 2020 read with Notification No. 35 /2020 , dated 24-06-2020.
  4. imum of Rs.125 and a maximum of Rs. 300 per month

Extension Of Due Date For Payment Of Profession Tax In Tamil Nadu Government Of Tamil Nadu in the view of the ongoing lockdown due to COVID-19, the time for paying taxes to the municipal bodies has now been extended till 30th June 2020, without attracting any late payment charges or fines Effective Date: 24th Apr, 202 Compliance Particulars . Tax Period . Due Date . Due date for deposit of tax deducted collected by an assessee other than an office of the Government. October. 7th November. Due date for issue of TDS Certificate for tax deducted under Section 194- IA (TDS on immovable property), Section 194- IB (TDS on certain rent payment), and Section 194M. September. 14th Novembe Get accurate Professional Tax Slab rate for Jharkhand & other details like PT act, rule, filing of returns, p tax registration, due dates, PT deduction, PT exemption, PT challan & latest professional tax amendment notifications. Toggle navigation. Simple.Beautiful.Effective Compliance Odisha Rs.25,001-or above. Rs For any delay in the payment of professional tax, the government has set up a penalty of 2% per month till the time the payment is made. Also, if there is a delay in obtaining the 'Certificate of Enrolment', there is a penalty at the rate of Rs. 2 per day, and if any information given is found to be.

Due dates relating to Payroll India ESI, PT, PF, TD

ECHALLAN IFMS Odish

  1. Note: The due date for filing of return has been extended to December 31, 2020 vide circular dated 28-09-2020 (Annexure II) Form-8: 31-12-2020: Compliances Calendar for ESI and PF & PT Payments: 1. Professional Tax Payment for November, 2020: PT: 10-12-2020: 2. PF Payment for November, 2020: ECR: 15-12-2020: 3. ESIC Payment for November, 2020.
  2. Advance tax is required to be paid by all the assessee (other than the eligible assessee as referred to in Section 44AD or Section 44ADA) in the following four installments : Installment Due Date Tax Payable 1st Installment 15th June Atleast to 15 percent 2nd Installment 15th September Atleast to 45 percen
  3. If return is filed on or before 24-Jun-2020, there is a 15 days interest free benefit from the original due date and 9% p.a interest rate thereafter. If Return is filed after 24-Jun-2020, above two benefits are not allowed, i.e. 18% interest will be charged from the original due date
  4. What is the due date of filing nil PT return of financial year 2018-19 in the professional tax department hard copy of electronically filing of PT return & Acknowledgement as I have aleady filed the return electronically on 09.04.201
  5. Head-Quarter Commissioner & Secretary, Vikas Bhawan, Bailey Road, Patna - 800 015. Telephone No. : 0612-2214741, Fax No : 0612-2219995, Email Id : cct@bihar.gov.i

Last date is on 15-01-2021 and delay in payment will result in a interest of 12% for 1st 3 months. It will be 18% on the due amount after 3 months. Maharashtra Labour Welfare Fund has given relaxation to all establishments for the convenience of the online Maharashtra Labour Welfare Fund contribution payment for the period of June 2020 Due Date and Penalties The Payment due date for AP professional tax is based on certificate of enrollment which depends on the time frame. You have to pay professional tax before June 30th of the year if you obtained the certificate of enrollment on or before May 31th if pay within a month of the day of enrollment Extension of date for payment of Professional Tax For New registration of employers under Professional Tax, Auto Approval & Generation of User name & Password has been enabled. If the e-payment is made, one need not have to visit the PT office and can download the Enrolment Certificate online

Odisha VAT News Petrol and diesel prices to increase in Odisha due to hike in VAT On 17 May 2020, the Odisha government increased the Value Added Tax (VAT) on petrol and diesel from 26% and 26% to 32% and 28%, respectively. The new rates will be effective from 17 May 2020 Extension of due date of furnishing of Income Tax Returns and Audit Reports. Posted On: 24 OCT 2020 2:27PM by PIB Delhi. In view of the challenges faced by taxpayers in meeting the statutory and regulatory compliances due to the outbreak of COVID-19, the Government brought the Taxation and Other Laws (Relaxation of Certain Provisions) Ordinance. Make hassle free online payment of taxes/dues to the State Government of Odisha with HDFC Bank. Pay Odisha Government Taxes online using NetBanking

E Services/E Payment Cuttack Commercial Ta

Professional Tax Online Payment, Due Dates PT Slabs Rate

Home Cuttack Commercial Ta

Due Date Compliances Calendar For December 2019 PROFESSIONAL TAX: Guwahati (Assam) (Monthly) 30-Dec-19 Date of filling the ITR is extended Last dates for compliance Maharashtra Minimum Wage Minimum Wages Delhi Minimum Wages Odisha New esic notification download new esi rules nsc NSC Interest Calculator NSC Interest Calculator of last 5. For an annual payment of professional tax, the due date is 30th April of each year. On the other hand, for monthly payments, the deadline is the last date of the month. How to pay Karnataka professional tax online? To make an online payment for professional tax in the state of Karnataka, you need to follow these steps. Step 1: Open porta Due Date: Particulars: 7 th March: Due date for deposit of tax deducted/collected for the month of February 2021: 15 th March: Due date of depositing the fourth quarterly instalment of advance tax (if liable to pay any) for individual and corporate taxpayers for FY 2020-2 Professional tax payment is done on the basis of enrolment in Maharashtra. In case the enrollment is done before the commencement of a year on or before 31st May due date is 30th June. If the entity got enrolled after 31st May, then the payment of professional tax will be due within one month of the enrolment in Maharashtra Due date for fourth installment of Advance Tax. It is also for those assessee who are covered under the Presumptive Taxation u/s 44ADor 44ADA: 15.03.2021: February 2021: E-payment of EPF (Provident Fund) 15.03.2021: February 2021: ESIC payment: 31.03.2021: Quarter 1 st and 2 nd: Extended due date or filing quarterly statement of TDS/TCS: 31.03.

Professional Tax is Applicable? • Registration is mandatory within 30 days of employing staff in an establishment or, in the case of professionals, 30 days from the start of the practice. • When a new branch office is opened in any other state, and where the Professional Tax act is applicable, then registration is mandatory within 30 days of employing staff in an establishment Business Compliance Calendar for the month of March- 2021. 02.03.2021 Challan cum Statement with regard to TDS u/s 194IA (TDS on Immovable property) & u/s 194IB (TDS on Certain Rent payment) for January -2021 Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194M (TDS on Certain Rent payment in the month of January, 2021 Income Tax and GST compliance Due Dates for November 2020. Adhering to tax-related compliance proposed by the Indian government is mandatory for taxpayers in India. Non-compliance with due dates of GST return filing as well as income tax-related rules may result in imposing of heavy penalties by the government for taxpayers in India Go.No.19,Date:22-01-2018 Telangana Goods and Services Tax Act, 2017(Act No.23 of 2017)- Extension of due date for quarterly furnishing of Form GSTR -1 for tax payers with aggregate turnover of up to 1.5 crore PF payment due date for March 2020 C onsidering the unprecedented situation created by COVID-19 and lockdown announced by the Central Government from 24.03.2020 midnight onwards to prevent the spread of Covid-19, the due date for filing of Electronic Challan Cum Return (ECR) for wage month March, 2020 is extended up to 15.05.2020 for employers who have paid wages to their employees for March.

For late payment of Professional Tax in Karnataka, Interest @1.25% pm would be levied. Also, a maximum penalty of 50% of the total amount due may be levied by the Karnataka authority. Professional tax in Kerala. Professional Tax in Kerala is payable Half Yearly. Below given are the professional tax slabs for Kerala paid half-yearly or semi. Maharashtra Professional tax Rate/ slab :2016-2017 ; Karnataka Professional tax Rate/ slab :2016-2017 ; Telangana Professional Tax Rates: (2016-2017) Andhra Pradesh Professional Tax Rates: (2016-201 Profession tax is levied and collected by the State Governments in India and it is a Direct tax. A person earning an income from salary or anyone practicing a profession such as chartered accountant, company secretary, lawyer, doctor, etc or any person who are into business such as service provider, manufacturer, trader, etc. are required to pay the Professional tax Professional Tax. Tax on Profession, trade, calling and employment. 1) Employee means a person employed on salary and includes, 1) a Government servant receiving pay from the revenue of the Central Government or any State Government; 2) a person in the service of a body whether incorporated or not, which is owned or controlled by the Central Government or any State Government, where, such. CHHATTISGARH PROFESSIONAL TAX RULES - 1995 lNotification, No.A-5-6-95-ST-V (58), dated 17th July 1995 In exercise of the powers conferred by Section 28 of the Chhattisgarh Vritti Kar Adhiniyam, 1995 (No.16 of 1995), the State Government hereby makes the following rules, namely

Maximum Profession Tax Amount A maximum of Rs. 2,500 can be levied as professional tax on any person per financial year. Profession Tax Is Deductible Under Section 16 (iii) Of The Income Tax Act According to Section 16 (iii) of the Income Tax Act 1961, the profession tax paid by an employee is allowed as a deduction from his/her gross salary income Professional Tax Computation Report (Payroll) Professional Tax (PT) Computation Report is monthly which provides the details of the PT amount that the employer is liable to pay to the professional Tax department during the given month. Go to Gateway of Tally > Display > Payroll Reports > Statutory Reports > Professional Tax > Computation Report The Government issued a Notification to extend the due date for all Income Tax Returns for the FY 2019-20 (FY 2020-21) to 30th November, 2020. Hence, the returns of income which were required to be filed by 31st July, 2020 and 31st October, 2020 are required to be filed by 30th November, 2020. Consequently, the date for furnishing [ In case of non/late payment of professional tax, the penalty will be 10% of the amount of tax. An individual is liable to pay Rs 1000 in case of late filing of returns. Also, if the delay is for more than a month, a penalty of Rs 2000 will be imposed The Office of the Commissioner of Commercial Taxes and Profession Tax, West Bengal (Office) has, in an Order dated 30 th April, 2019, informed that the last date of filing the quarterly return (Return), showing the salaries and wages paid by him and the amount of tax deducted by him in respect thereof, under section 6 of the West Bengal State Tax on Professions, Trades, Callings.

CST Form I is a monthly/quarterly CST return form that is submitted to the commercial tax department of Odisha by a dealer registered for CST. 1. Go to Gateway of Tally > Display > Statutory Reports > VAT > Form CST I . The Form CST I report appears. 2 Motor Vehicles Act 1988 and Odisha Motor Vehicles Taxation Act 1975 are two legislative acts that govern the road taxes in Odisha. Road tax is necessary not only for the maintenance of roads but also for drivers' safety against road robbers. As per government rules, the Odisha road tax payment depends on a vehicle's make and its type of use Odisha Also Achieved GST Collection on Top Despite the economic slowdown due to Covid-19 pandemic , Odisha recorded the highest ever GST collection of INR 3,849.48 crore in April this year as against INR 2,955.60 crore collected during April 2019 and INR 774.29 crore collected during April 2020 This article covers the Due dates of Income Tax/TDS/TCS Payments & returns, GST Payments & Returns, ROC Compliances & ESIC/EPF Payments. COMPLIANCE CALENDER FOR THE DUE DATES OF INCOME TAX/TDS/TCS FOR DECEMBER 202

Due Dates for Profession Tax Payment - Vakilsearc

It is important for every person to know about the important due dates regarding tax payments for the upcoming month. So, in this article, we will discuss the important due dates that lie in the month of March 2021 so that you don't miss out on anything w.r.t Income Tax, GST, Corporate Law etc (extended due date) 31.01.2021: Payment of Tax under Vivad se Vishwas act, 2020 (extended due date) Please note: The Income Tax Department has extended various due dates for ITR filing and audit report filing including due dates for GSTR 9 & GST 9C filing: Important due dates for the ROC Compliance in the Month of January 2021: 14.01.2021: ADT. 4 th installment of Advance Tax. Taxpayers liable to pay advance tax. 15 th March, 2020. File GSTR 3B. GST Taxpayers. 20 th March, 2020. File Challan-cum-statement for TDS u/s 194-IA and 194-IB. All Deductors. 30 th March, 2020. File GSTR-9-Annual Return. GST Taxpayers. 31 st March, 2020. Due date to link PAN with Aadhaar. Everyone. 31 st March.

Professional Tax Payment Due Dates State Wise In Indi

Making various investments/ tax saving investments or payments for the FY 2019-20 (section 80C to 80GGC & section 54 to 54GB) FY 2019-20: 31 st March 2020: 30 th June 2020: GOODS & SERVICES TAX. Nature of Compliance: Relevant Period: Original Due Date: Extended Due Date: GSTR- 3B (Taxpayers with Aggregate Turnover up to Rs. 1.5 crores in the. Article compiles due dates of compliance related to GST, Income Tax, ESI, PF Acts which includes compliance related to GSTR-1, GSTR-3B, ITC-04, GSTR-5 & 5A, GSTR-6, GSTR-7, GSTR-8, RFD-10, Due dates for payment of TDS/TCS, Dues date for Payment of Advance Tax, Due date for Issue of TDS/ TCS Certificates, Due date for linking of Aadhaar number with PAN, Due date for payment of PF/ESIC and Due. The benefit of extended due date is not available with respect to payment of tax. However, any delay in payment of tax which is due for payment from 20 March 2020 to 29 June 2020 will attract interest at the rate of 0.75% for every month or part thereof if the tax is paid after the due date but on or before 30 June 2020 Interest would be 1.25% per month on due amount, make sure that even one day late payment attracts interest for whole month means due date for april is 21st may and payment made as on 22nd may attracts interest for whole one month i.e. May Exemptions There are exemptions provided for certain individuals to pay Professional Tax under the Professional Tax Rules. The following individuals are exempted to pay Professional Tax: Parents of children with permanent disability or mental disability. Members of the forces as defined in the Army Act, 1950, the Air Force Act, 1950 and the Navy Act, 1957 including members of auxiliary forces.

ODISHA PROFESSION TAX RULES Cuttack Commercial Ta

Compliance Particulars . Tax Period . Due Date (2020) Filing of GSTR- 7 by taxpayer liable for Tax Deducted at Source (TDS). October. 10th November. Filing of GSTR- 8 by e-commerce operator required to deduct TCS (Tax Collected at Source). October. 10th November. Filing of GSTR-1 (summary of outward supplies) where aggregate turnover > INR 1.50 Cr (in Preceding FY or Current FY Due date for issue of Quarterly TDS Certificate in respect of tax deducted for payments other than salary. 15 th February: Due Date by an office of Government for furnishing of Form 24G. (TDS for the month of January 2020 has paid without challan production) 15 th February: EPF and ESI payment for the month of January 2020. Statutory Due Dates. - Non-payment or late payment of profession tax - Penalty is equal to 10% of the amount of tax to be imposed. - Late filing of Returns - Penalty of Rs. 300 per return. Profession tax are exempted in the following cases Payment. Old due date of Payment. New Due date of Payment. As per new Amendment (09-07-2019) Employer P.Tax Amount. Employer P.Tax Payment. 30th June every year. 31st March every year. Rs. 2500/- per yea

Professional Tax Slab Rates State Wise in India 2020-2

Professional Tax is a state tax, imposed by a state government on account of the infrastructure it provides to you so that you can carry out your profession in that state. In a way, it is much like a toll bridge; if you use the facility, you must pay a token amount Due date Compliance Calendar July 2020 - Income Tax: Dates: Act: Nature of Due dates: 7 th July 20: Income Tax: Deposits of TDS /TCS for the month of June 20. 7 th July 20: Income Tax: Quarterly TDS payment for the period April 20 to June 20 in case where A.O. permitted the same. 15 th July 20: Income Tax: Due Date by Government's office. New Tax Route is an online content platform started with the intention of providing useful professional updates, information, and amendments on diversified topics to CA, CS, CMA, Advocate, other Tax Professionals, and Taxpayers.. It is an information-sharing platform where our team of authors, writers, tax experts make an article on various topics for the purpose of educating the users about.

Extension of due date of furnishing of Income Tax Returns

The due date for filing the GSTR-8 is April 10, 2021 for the period of March, 2021. GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST. April 11, 2021; The due date for filing the GSTR-1 is April 11, 2021 for the period of March, 2021. Taxpayers having an aggregate. Due Date Compliances Calendar For March 2020 PROFESSIONAL TAX: KARNATAKA (BANGALORE) 10-Mar-20 Date of filling the ITR is extended Last dates for compliance Maharashtra Minimum Wage Minimum Wages Delhi Minimum Wages Odisha New esic notification download new esi rules nsc NSC Interest Calculator NSC Interest Calculator of last 5 years. Corporate Tax payments - Make secured Corporate Tax payments online including Direct tax, Indirect tax and State tax; towards Governments of major states of India. Visit ICICI Bank website for more details

Professional Tax Slab FY 21 - 22 - Fincas

Notification No. 34/2020- Central Tax, dated 03.04.2020: Extension of due date of furnishing statement, containing the details of payment of self-assessed tax in FORM GST CMP- 08 for the quarter ending 31st March, 2020 till the 7th day of July, 2020 and filing FORM GSTR-4 for the financial year ending 31st March, 2020 till the 15th day of July. Under section 156, a demand notice is given to the taxpayer for the payment of tax. The amount determined should be paid within 30 days of the notice at the place and to the person specified in the notice. If the taxpayer makes default in the payment of tax due, he will be treated as an assessee in failure Date (by when) Applicable Act. Details of Compliance. 07th MAY. TDS Deposit Last Date. Income Tax Deduction Deposit date. 15th MAY. ESIC. Monthly deposit ESIC Contribution. 15th MAY. PROVIDENT FUND. Monthly deposit PF Contribution. 20th MAY. Professional Tax. KARNATAKA (BANGALORE) [Monthly] 10th MAY. Professional Tax. ANDHRA PRADESH (HYDERABAD.

How to Pay Odisha Professional Tax - YouTub

Professional Tax Forms in Excel / Fillable PDF Use Profession Tax Calculator / View Profession Tax Rates The forms compiled by Karvitt.com in Fillable PDF and Excel formats can be filled on your PC / Laptop 4.1.1 Tax determined to be deducted from Salary uJs 192 8 4.2 Deduction of Tax at Lower Rate 8 4.3 Deposit of Tax Deducted 8 4.4.1 Due dates for payment ofTDS 8 4.4.2 Mode of payment ofTDS 9 4.4.2.1 Compulsory filing of Statement by PAO, Treasury Officer, 9 etc. in case of payment of illS by Book Entry uJs 200 (2A Our experts help in the quick filing of TDS Returns before the due date. Follow the due date from preventing you from paying penalties. Conclusion. TDS is deducted on the gross amount, which is paid by the payee to the receiver. The filing of TDS returns is mandatory as per the general provisions of the Income Tax Act, 1961

Professional Tax Slabs & Rates FY 2020-21 Wealthtech Speak

Due Date- 18th of the month succeeding the quarter. GSTR-5. GSTR-5 return is to be filed by Non-resident foreign taxpayers carrying business transactions in India. It acquires all outward supplies made; inward stocks received, credit/debit notes, tax liability, and taxes paid. Due Date-Monthly (20th of the next month) GSTR- Last date of filing Profession Tax return for 2020-21 has been extended to 30.6.2021 ; Know Your Office; Stop First Ticker Continue First Ticker. Go Green >> E-Services. Enrolment: Registration: Govt. Office ID: Amendment: Cancellation: Return: e - Payment: PTPC: You are visitor # 15497901 since 24/03/16 ; PT Help Desk (033) 7122 1474/1176/1485. GST Return Due date extended - New due date of GSTR 1, GSTR 3b, 4, GSTR-9. Full year GST calendar of 2021-22. Due date of GSTR 3b, CMP 08, 2

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