| COMPLIANCES | DUE 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 year | Form 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 5,000 | NIL | ||
| 5,001 to 10,000 | 175 | ||
| Above 10,000 (all months except February) February | 200 300 | ||
| EMPLOYEES PROVIDENT FUND | |||
| Remittance of monthly PF contribution | 15th day of the following month | PF challan | |
| Filing of monthly return | 25th of the following month | Form 5, 10 and 12A | |
| Filing of of annual return | 30th April every year | Form 3A & 6A | |
| EMPLOYEES STATE INSURANCE (ESIC) | |||
| Remittance of monthly ESI contribution | 21st day of the following month | Challan to be generated online and payment by cheque |
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