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FORM-IIIB ERRORS

Sno Error Line No

IB ERRORS
Error Description

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M N O P

Name of the Employer

Block No/Flat No

Street/ Road

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City/Taluka
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AA

AB

AC

Ver 1.8.3

Whether First
Return ? (In Case of
New Registration )

Whether Last Return ?


(In Case of
Cancellation of
Registration )

Area/ Locality
District

PIN CODE

Address
Location of Profession Tax Officer
Having Jurisdiction over

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Telephone No of employer
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Name of the Premises/Building/Village

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E-mail ID of the employer


Type of Return (Select
appropriate)

Periodicity of Return (select appropriate)


Period Covered by Return

From

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PROFESSION TAX R.C. NO. (TIN)

M.V.A.T. TIN/(IF ANY)

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S T

Electronic Return under The Maharashtra State Tax on Professions, Trades, Callings and Employments Act, 1975

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(See Rule 11, 11E)

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FORM_IIIB

Date

Month

Year

Date

To

Month

Year

Total

Amount
of Tax
Deducted

Computation of Profession Tax


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Number of employees whose salary paid for the month of Salary Slabs

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Rate of Tax p.m.

Mar

Apr

May

June

July

Aug

Sept Oct

Nov

Dec

Jan

Feb

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Do not Exceed Rs
2,500

Nil

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Exceed Rs 2,500
but do not
Exceed 3500 Rs

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Exceed Rs 3,500
but do not
Exceed 5000 Rs

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Exceed Rs 5000
but do not
Exceed 7500 Rs

175/- upto 30 th
June 2014 and
thereafter Nil

For Female
175/- upto 31st
March 2015 and
thereafter Nil

For Male 175

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Exceed Rs7500
but do not
Exceed 10000 Rs

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Rs.200 per
month except for
Exceed Rs.10,000 February/Rs.300
for the month of
February

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Total Tax Payable

Rs

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Differential amount Paid for Previous Period

Rs

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Interest Amount

Rs

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Penalty

Rs

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Late Return Fee

Rs

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Less:- Excess Paid, If any in the Previous Month/Year

Rs

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Net amount payable / refundable (-)

Rs

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Amount already paid with chalan For PT (Furnish details in Box 17)

Rs

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16

Balance Amount payable / refundable (-)

Rs

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17

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Details of the Amount already paid in Chalan For PT

Chalan NO/CIN

Amount (Rs)

Payment Date

Name of the Bank

Branch Name

M N O P

S T

AA

AB

AC

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TOTAL

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

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Date

Date of Filing Return

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Month

Year

Place

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Name Of the Authorised Person

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Designation

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E_mail_id

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Instructions For Submission Of Forms

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1.All The Fields In red Colour are Mandatory

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2.After Filling The Fields Please Press The Validate Button


3.Please Correct The Mistakes Pointed Out By Validate Function
4.You Can Save The Form For Submission if validate Function Returns The same Message
5. Please Check the ERRORS Excel Sheet for Any Errors.
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

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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

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PLEASE

SAVE the information AFTER VALIDATION

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