What is the last date of VAT return?
What is the last date of VAT return?
As mentioned above, the quarterly Vat return is due on the last day of the subsequent month following the end of the quarter. For example, for the tax period January- March 2020, you need to file the returns by 30th April 2020.
What is PTAX in West Bengal?
Professional tax slab rates differ from state to state in the country. The maximum amount is Rs. 2500 per year….West Bengal Professional Tax Slab Rate 2019-20:
| Monthly Gross Salary | Amount Payable as Professional Tax Per Month |
|---|---|
| Above Rs 40,001/- | Rs 200 |
What is due date of professional tax return?
Q- What is the due date for payment of professional tax? Ans: If the entity has enrolled prior to 31st May, the due date for payment is 30th June. In case of enrolments made after 31st May, the due date for payment is 30 days of the date of enrolment.
Is there a fine for late VAT return?
HMRC can charge you a penalty (between 15% and 100% of the unpaid amount owed) if your VAT Return is inaccurate.
When should I submit VAT return?
The deadline for submitting your VAT return is usually one calendar month and seven days after the end of the accounting period. This includes the time for your payment to reach HMRC so enough time needs to be allowed. If you are using the Annual Accounting Scheme however, the due date will be different.
How do I deposit PTAX online?
Enter the professional tax payment amount column and the penalty if any is levied. Enter the bank details from which you propose to make the payment and your registered mobile number. Hit the enter tab and verify your details before you click on the submit tab.
How is PTAX calculated in West Bengal?
West Bengal road tax primarily depends on several factors such as vehicle type (two-wheelers, four-wheelers), usage purpose (personal, commercial), model, engine capacity, seating capacity, etc….
| Engine capacity | One time tax |
|---|---|
| 2.5 km-0.35 km | Rs.1560 |
| 0.35 km-0.50 km | Rs.3125 |
| 0.50km-0.75km | Rs.4685 |
| More than 0.75km | Rs.6250 |
What is due date of TDS payment?
Generally, the due date for TDS payment is always the 7th day of the next month, with a few exceptions. For example, if an organization wants to pay TDS for the month of July, then the TDS payment due date for the same will be the 7th of August.
What is Ptrc payment?
PTEC stands for Professional Tax Enrolment Certificate and PTRC stands for Professional Tax Registration Certificate. On the other hand PTRC allows the employer to deduct and deposit professional tax from the salary of its employees and deposit it to government.
When should we file Ptrc return?
1,00,000 from FY 2020-21 then the entity is liable to pay the PTRC payment and file the return on or before 31st March of the year for which the return relates. For E.g. Return for FY 2021-22 shall be furnish on or before 31st March 2022 if total liability in previous year was less than Rs 1,00,000/- .
How to file e-filing of VAT returns in West Bengal?
E-Filing of VAT returns can be done by logging into the official portal of the Directorate of Official Taxes, Government of West Bengal. Forms such as 14, 14D, 15 and 15R can be downloaded, following which, return data can be entered (JAR version). XML files can be uploaded. An acknowledgement receipt can also be printed.
What is the last date of filing of West Bengal state tax return?
Due to the compelling circumstances caused by COVID-19 throughout India, the West Bengal Govt. has extended the last date of filling of return in Form-III,under section 6 of West Bengal State Tax on Professions, Trades, Callings and Employments Act,1979,for the year ended on the 31st March 2020,
What are the due dates of PT & VAT in Maharashtra?
Payment & Return Filing Due dates of PT, VAT & Luxury Tax in Maharashtra Sr. No. Month Due Dat Sr. No. Due Date. 1 April 21 st May 7 21 st November 2 May 21 st June 8 21 st December 3 June 21 st July 9 21 st January 4 July 21 st August 10 21 st February
Which items are taxable under Schedule D of West Bengal VAT?
Items such as Tobacco, pan masala, television, mobile phone are taxable at a rate not above 35% of turnover under Schedule D. West Bengal VAT (Commercial Tax) Registration forms are available online.
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