Maharashtra Profession Tax Act, 1975


COMPLIANCESDUE DATE RETURN / FORM /CHALLAN
MAHARASHTRA PROFESSION TAX ACT, 1975
Payment of tax and filing
of returns in case of
Company (Employer)
30th June of the current financial yearForm MTR - 6
Payment of tax and filing
of returns for Employees
depends on the slab rates
ment i one d i n th e
Profession Tax Act.
Periodicity of payment &
filing of returns (Monthly /
Quarterly / Half Yearly)
depends upon the total tax
liability of the preceding
financial year.
Last day of every Month / Quarter/ Half Year to which return relates
Employee Slab for Profession Tax
 
Salary per month (Rs.)Profession Tax per month
(Rs.)
 
Up to 5,000NIL 
5,001 to 10,000175 
Above 10,000 (all months
except February)
February
200
 
300
 
EMPLOYEES PROVIDENT FUND
Remittance of monthly PF
contribution
15th day of the following monthPF challan
Filing of monthly return25th of the following monthForm 5, 10 and 12A
Filing of of annual return30th April every yearForm 3A & 6A
EMPLOYEES STATE INSURANCE (ESIC)
Remittance of monthly ESI
contribution
21st day of the following monthChallan to be generated online
and payment by cheque