FORM_IIIB Ver 1.5.0 120401 27740501322P 2|FORM_IIIB|Ver 1.5.

0 3| (See Rule 11, 11E) Electronic Return under The Maharashtra State Tax on Professions, Trades, Callings and Employments Act, 1975 4|1|PAN||TAN| 5|1|PROFESSION TAX R.C. NO. (TIN)|27740501322|P|Whether First Return ? (In Case of New Registration )|Yes 6|2|M.V.A.T. TIN/(IF ANY)|27740501322|V|Whether Last Return ? (In Case of Cance llation of Registration )|No 7|3|Name of the Employer|BEEKAY ART 8|4|Address|Block No/Flat No|249|Name of the Premises/Building/Village|VRINDAYAN BHAVAN 9|||Street/ Road|KALBADEVI ROAD |Area/ Locality |KALBADEVI ROAD 10|||City/Taluka|MUMBAI|District|MUMBAI|PIN CODE|400002 11|||Location of Profession Tax Officer Having Jurisdiction over|01-Mumbai|E-ma il ID of the employer|kamalbeekaylabel@yahoo.co.in 12|||Telephone No of employer|28868888|Type of Return (Select appropriate)|Orig inal Return 13|5|Periodicity of Return (select appropriate)|Yearly| 14|6|Period Covered by Return|From|Date|Month|Year|To|Date|Month|Year 15||||01|04|12||31|03|13 16|Computation of Profession Tax 19|7|Salary Slabs|Rate of Tax p.m.|Number of employees whose salary paid for the month of -|Total|Amount of Tax Deducted 20||||Mar|Apr|May|June|July|Aug|Sept|Oct|Nov|Dec|Jan|Feb|| 21||Do not Exceed Rs 2,500|Nil|||||||||||||0|0 22||Exceed Rs 2,500 but donot Exceed 3500 Rs|60|||||||||||||0|0 23||Exceed Rs 3,500 but donot Exceed 5000 Rs|120|||||||||||||0|0 24||Exceed Rs 5000 but donot Exceed 10000 Rs|175|7|7|7|7|7|7|7|7|7|7|7|7|84|147 00 25||Exceed Rs.10,000| Rs.200 per month except for February/Rs.300 for the month of February|||||||||||||0|0 26|8|Total Tax Payable|Rs|14700 27|9|Differential amount Paid for Previous Period|Rs| 28|10|Interest Amount|Rs|300 29|11|Penalty|Rs| 30|12|Late Return Fee|Rs| 31|13|Less:- Excess Paid, If any in the Previous Month/Year|Rs| 32|14|Net amount payable / refundable (-)|Rs|15000 33|15|Amount already paid with chalan For PT (Furnish details in Box 17)|Rs|1500 0 34|16|Balance Amount payable / refundable (-)|Rs|0 35|17|Details of the Amount already paid in Chalan For PT 36|Chalan NO/CIN|Amount (Rs)|Payment Date|Name of the Bank | Branch Name 37|2.60012110420135E+18|15000|11/04/13|Indian Bank|MUMBAI FORT 38||||| 39||||| 40||||| 41||||| 42||||| 43||||| 44||||| 45||||| 46|||||

47||||| 48||||| 49||||| 50||||| 51||||| 52||||| 53||||| 54||||| 55||||| 56||||| 57|TOTAL|15000||| 59|The above statements are true and correct to the best of my knowledge and bel ief 60|Date of Filing Return|Date|Month|Year|Place 61||26|06|13|MUMBAI 62|Name Of the Authorised Person|MANSUKHLAL POPATLAL MANIAR| 63|Designation|proprietor| 64|E_mail_id||