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Profession Tax Challan of Andhra Pradesh

Find the enlosed attachment of PT monthly challan of Andhra Pradesh.Hope it helps you.


FORM  V          (See Rule 12) RETURNS OF TAX PAYABLE BY EMPLOYER
Under Sub-section (1) of Sectuion 7 of the A P Tax on
Professions, Trades, Calling and Employments Act, 1987
Return of tax payable for the month ending on   :  June
Name of the Employer  :  ALP MANAGEMENT CONSULTANTS PVT LTD.,
Address   : No. 6-3-349, C-2 Block, 2nd Floor, Millenium Square, Nagarjuna Circle,
                  Banjara  Hills, HYDERABAD – 34.
Registration Certificate No. :  PJT / SMG / 12 / 2 / 1311 / 2005-06
Number of employees during the month in respect of whom the tax is payable is as under
Employee whose monthly salaries or wages or both are Number of Employees Rate of Tax per month Rs. Amount of Tax deducted Rs.
i)   Upto Rs. 1,500/- 0
ii)  Range from Rs.1,500/- to Rs.2,000/- 16 0
iii) Range from Rs.2,000/- to Rs. 3,000/- 25 0
iv) Range from Rs.3,000/- to Rs.4,000/- 35 0
v)  Range from Rs. 4,000/- to Rs.5,000/- 45 0
vi) Range from Rs.5,000/- to Rs.6,000/- 60 0
vii)Range from Rs.6,000/- to Rs.10,000/- 80 0
viii) Range from Rs.10,000/- to Rs.15,000/- 100 0
ix) Range from Rs.15,000/- to Rs.20,000/- 150 0
x)  Range above Rs.20,000/- 200 0
Total  Rs. 0
Add : Simple interest payable (if any) on the
above amount at two percent per month or
part thereof (vide Section 11 of the Act)
GRAND TOTAL  Rs. 0
Amount Paid  _________________ under Challan No. _____________ dated ____________
I certify that all the employees who are liable to pay the tax in my employ during the period of return have been covered by the foregoing particulars. I also certify that the necessary revision in the amount of tax deductible from the salary or wages of the employees on account of variation in the salary or wages earned by them has been made whereever necessary.
I, ___________________________________________________________ solemnly declare that the above statements are true to the best of my knowledge and belief.
Place :
Date Signature of Employer
(FOR OFFICE USE ONLY)
The return is accepted on verification
Tax assessed Rs.
Tax Paid Rs.
Balance Rs. Assessing Authority
Note : where the return is not acceptable separate order of assessment should be passed.

 

Click Here To Download PT Form V Monthly PT Challan

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Posted by Hrformats - June 16, 2012 at 5:13 AM

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PF and PT Challans format

I Have Attached PF and PT Challans format

PART I CHALLAN MTR-6 FOR TREASURY PART II CHALLAN MTR-6 FOR PROFESSIONALTAX OFFICER PART III CHALLAN MTR-6 FOR TAX PAYER
See Rule 11,11C17,20,22(4) and 27B of the Professional Tax Rules 1975 See Rule 11,11C17,20,22(4) and 27B of the Professional Tax Rules 1975 See Rule 11,11C17,20,22(4) and 27B of the Professional Tax Rules 1975
Account Head:-00280012 Account Head:-00280012 Account Head:-00280012
GRN Form-ID (1) III Select the applicable one GRN Form-ID (1) III 0 Select the applicable one GRN Form-ID (1) III 0 Select the applicable one
(2) IIIB (2) IIIB 0 (2) IIIB 0
(3) VIII (3) VIII (3) VIII
Department- Department Of Sales Tax Date- 6/30/2011 Department- Department Of Sales Tax Date- 6/30/2011 Department- Department Of Sales Tax Date- 6/30/2011
Location- 020 Period From- 4/1/2011 To 3/31/2012 Location- 020 Period From- 4/1/2011 To 3/31/2012 Location- 020 Period From- 4/1/2011 To 3/31/2012
                       
Payee Details Payee Details Payee Details
Type Of Payment ProfessionalTax Act 1975 Type Of Payment ProfessionalTax Act 1975 Type Of Payment ProfessionalTax Act 1975
(1)RC 9 9 7 3 0 7 3 6 2 8 6 P (1)RC 0 9 9 7 3 0 7 3 6 2 8 6 P (1)RC 0 9 9 7 3 0 7 3 6 2 8 6 P
(1)EC (1)EC 0 0 0 0 0 0 0 0 0 0 0 0 0 (1)EC 0 0 0 0 0 0 0 0 0 0 0 0 0
Full Name Of The Taxpayer Shri- Dhananjay Oak, Full Name Of The Taxpayer Shri- Dhananjay Oak, Full Name Of The Taxpayer Shri- Dhananjay Oak,
Account Head Details Code Amt- Rs Remark If Any Account Head Details Code Amt- Rs Remark If Any Account Head Details Code Amt- Rs Remark If Any
Amount Of Tax 1 2500.00 Amount Of Tax 1 2500.00 0 Amount Of Tax 1 2500.00 0
Interest Amount 2 Interest Amount 2 0.00 Interest Amount 2 0.00
Penalty Amount 3 Penalty Amount 3 0.00 Penalty Amount 3 0.00
Composition Money 4 Composition Money 4 0.00 Composition Money 4 0.00
Fine 5 Fine 5 0.00 Fine 5 0.00
Fees 6 Fees 6 0.00 Fees 6 0.00
Advance Payment 7 Advance Payment 7 0.00 Advance Payment 7 0.00
Total 2500.00 Total 2500.00 Total 2500.00
Amount in Words Rs- Two Thousand Five Hundred Only Amount in Words Rs- Two Thousand Five Hundred Only Amount in Words Rs- Two Thousand Five Hundred Only
Signature of the person who has made the payment- Signature of the person who has made the payment- Signature of the person who has made the payment-
FOR BANKS/ TREASURY FOR BANKS/ TREASURY FOR BANKS/ TREASURY
Payment Details Use in receiving bank Payment Details Use in receiving bank Payment Details Use in receiving bank
Name of the bank- State Bank Of India Bank CIN- Name of the bank- State Bank Of India Bank CIN- Name of the bank- State Bank Of India Bank CIN-
Name of the branch- Chiplun Date- Name of the branch- Chiplun Date- Name of the branch- Chiplun Date-
Time- Time- Time-
Scroll- Scroll- Scroll-

 

Click Here To Download PF and PT Challans format

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Posted by Hrformats - May 8, 2012 at 10:43 AM

Categories: HR   Tags: , , , , ,