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Maharashtra Profession Tax Act, 1975

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

 

Payment: Form MTR - 6

Return: Form III

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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