B 2 3

M N O P FORM_IIIB

S T

AA AB AC Ver 1.5.0

1 5 2 6 7 8 9 10 4 3

(See Rule 11, 11E) Electronic Return under The Maharashtra State Tax on Professions, Trades, Callings and Employments Act, 1975 Whether First Return PROFESSION TAX R.C. NO. (TIN) P ? (In Case of New Registration ) Whether Last Return ? (In Case of M.V.A.T. TIN/(IF ANY) V Cancellation of Registration ) Name of the Employer Block No/Flat No Street/ Road Address City/Taluka Location of Profession Tax Officer Having Jurisdiction over Telephone No of employer Name of the Premises/Building/Village Area/ Locality District PIN CODE E-mail ID of the employer Type of Return (Select appropriate) Date Month Year Date Month Year

11 12 13 14 15 16 19 20 Do not Exceed Rs 2,500 Exceed Rs 2,500 but donot Exceed 3500 Rs Exceed Rs 3,500 but donot Exceed 5000 Rs Exceed Rs 5000 but donot Exceed 10000 Rs 7 Salary Slabs 5 6

Periodicity of Return (select appropriate) Period Covered by Return From

To

Computation of Profession Tax Rate of Tax p.m. Number of employees whose salary paid for the month of Total Mar Apr May June July Aug Sept Oct Nov Dec Jan Feb 0 Amount of Tax Deducted 0

Nil

21

60

22

120

23

175

24

25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 8 9 10 11 12 13 14 15 16 17

Rs.200 per month except for February/ Exceed Rs.10,000 Rs.300 for the month of February Total Tax Payable Differential amount Paid for Previous Period
Interest Amount Penalty Late Return Fee Less:- Excess Paid, If any in the Previous Month/Year Net amount payable / refundable (-) Amount already paid with chalan For PT (Furnish details in Box 17) Balance Amount payable / refundable (-) Details of the Amount already paid in Chalan For PT

Rs Rs Rs Rs Rs Rs Rs Rs Rs Payment Date Name of the Bank

0 0 0 Branch Name

Chalan NO/CIN

Amount (Rs)

B 49 50 51 52 53 54 55 56 57 58 59 60 61

M N O P

S T

AA

AB

AC

TOTAL

The above statements are true and correct to the best of my knowledge and belief

Date of Filing Return

Date

Month

Year

Place

62 Name Of the Authorised Person 63 Designation 64 E_mail_id 65

Instructions For Submission Of Forms

66 1.All The Fields In red Colour are Mandatory 67 2.After Filling The Fields Please Press The Validate Button 68 3.Please Correct The Mistakes Pointed Out By Validate Function 69 4.You Can Save The Form For Submission if validate Function Returns The same Message 70 5. Please Check the ERRORS Excel Sheet for Any Errors. 71 6.Remarks if any (V1)

7.Book Adjustment option is applicable for State Governament, Central Governament, Aided Schools etc. which make payment of Profession Tax by way of book adjustment 72
73 74 75 76 77

8. If " Press To Validate " Button is not operative , please ensure that Macro SECURITY in TOOLs menu of Excel Sheet has set at MEDIUM or LOW
Press To Validate

PLEASE

SAVE the information AFTER VALIDATION