Respected ones, What is the due date of filing PT returns? It would be more helpful, if you give the dates of making monthly, quarterly & half yearly challan payment.
From India, Kalyan
2From India, Kalyan
Dear Rautsanjay,
You are from Kalyan, Maharashtra. Your query is on MPT pertaining to PTR, I suppose.
Due date for filing return under MPT is on or before last day of the month in which you make payment of MPT.
Now the MPT under PTR category is payable either monthly or yearly. If your last year MPT liability was more than Rs. 50000/- then you are liable for monthly remittence else yearly.
From India, Mumbai
You are from Kalyan, Maharashtra. Your query is on MPT pertaining to PTR, I suppose.
Due date for filing return under MPT is on or before last day of the month in which you make payment of MPT.
Now the MPT under PTR category is payable either monthly or yearly. If your last year MPT liability was more than Rs. 50000/- then you are liable for monthly remittence else yearly.
From India, Mumbai
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Govt of Corporate Affairs - Due Date Extension.jpeg
Delhi Extended Due Date Compliance.pdf