ITR filing GST filing Accounting outsourcing services

Professional Tax Calender


A) Profession Tax Enrollment Certificate (PTEC) holder

Tax is to be paid in chalan no MTR-6

Sr. No

Class of enrolled person

Due Date


Person  who  stands  enrolled  before  the

30th June of that year or such later date as


commencement of a year or is enrolled on or

the Commissioner may, by notification in


before 31st May of a year

the Official Gazette, specify in respect of



that year





Person who is enrolled after the 31st  May of a

Within  one  month  of  the  date  of








Person who is enrolled and the rate of tax at

Within one month of the date of such


which he is liable to pay tax is revised.





E-payment facility is available for PTEC holders.


B) Profession Tax Registration Certificate (PTRC) holder

Tax is to be paid in chalan No MTR-6, and online return should be submitted in Form IIIB. Before submission of online return Employer has to enroll himself for e-services (one time activity).

(For detail process of enrollment of PTRC e-services and filling of e-return, please see the demo at >> e-services >> Instruction Sheets for e-services >> PTRC e-services Enrollment and e-return)



Tax Liability during

Due Date for payment and e-return



previous year








Tax  Liability  is  less  than  Rs

31st  March of the Financial Year to which




the return relates







Tax Liability is equal to or more

The last date of the month to which the



than Rs 50,000/-

return relates





Note :-

1. An employer registered under this Act shall furnish monthly return as per the provisions of clause (c) of sub-rule (3) of rule 11 till the end of the year in which he is granted the certificate of registration Date 14/7/211

2. Filling of e-return for all PTRC holders is made mandatory vide Government Notification VAT/AMD.1010/IB/PT/Adm-6 Date 14/7/2011

3. E-payment is made mandatory to all PTRC holders w.e.f. 1/7/2012 vide Government Notification No PFT.1012/ C.R.29/ Taxation-3 Date 14-June-2012.


For detail process of e-payment please see the demo available at >> e-services >> Instruction Sheets for e-services >> PT e-payment Demo)

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