FORM_IIIB Ver 1.8.
(See Rule 11, 11E)
Electronic Return under The Maharashtra State Tax on Professions, Trades, Callings and Employments Act, 1975
Whether First Return ? (In Case of New
1 PROFESSION TAX R.C. NO. (TIN) 27525233685P P N
Registration )
Whether Last Return ? (In Case of
2 MVAT TIN / (IF ANY) V N
Cancellation of Registration )
Type of Return (Select
3 Name of the Employer EX. ENG TESTING DIVISION MSETCL NAGPUR Original
appropriate)
5 Periodicity of Return (select appropriate) 2019-2020 Period of Return( Select Appropriate ) 2019 August
Date Month Year Date Month Year
6 Period Covered by Return From To
01 AUG 2019 31 AUG 2019
Computation of Profession Tax
Number of employees whose salary paid for the month of -
7 Salary Rate of Tax Amount of
Mar Apr May June July Aug Sept Oct Nov Dec Jan Feb Total
Slabs p.m. Tax Deducted
Do not
Exceed Rs Nil 0.00
2,500
Exceed Rs
2,500 but
do not 60 0.00
Exceed
3500 Rs
Exceed Rs
3,500 but
do not 120 0.00
Exceed
5000 Rs
Exceed Rs 175/- upto
5000 but 30 th June
do not 2014 and 0.00
Exceed thereafter
7500 Rs Nil
For
Exceed Female:
Rs7500 but 175/- upto
do not 31st March 0.00
Exceed 2015 and
10000 Rs thereafter
Nil
Exceed
Rs7500 but
For Male:
do not 0.00
175
Exceed
10000 Rs
Form-IIIB / 27525233685P / 01-AUG-2019 to 31-AUG-2019 / Original / Aug 30, 2019 / 18833212 / Page 1 of 3
Rs.200 per
month
except for
Exceed Rs.
February/ 35 35 7,000.00
10,000
Rs.300 for
the month
of February
8 Total Tax Payable Rs 7,000.00
9 Add: Differential amount Paid for Previous Period Rs
10 Add: Interest Amount Rs
11 Add: Penalty Rs
Rs
12 Add: Late Fee
13 Less:- Excess credit brought forward , If any from Previous Month/Year Rs
14 Net amount payable / refundable (-) Rs 7,000.00
15 Less: Amount already paid with chalan For PT (Furnish details in Box 17) Rs 7,000.00
16 Balance Amount Payable Rs 0.00
17 Balance Excess Credit Rs
18 Less:- Excess credit carried forward, If any to subsequent Month/Year Rs
19 Excess Credit claimed as refund in this return. Rs
20 Details of the Amount already paid in Chalan For PT
Chalan NO/CIN Amount (Rs) Payment Date Name of the Bank Branch Name
00040572019080688993 7,000.00 03-08-2019 SBI MUMBAI MAIN BRANCH
TOTAL 7,000.00
The above statements are true and correct to the best of my knowledge and belief
Date Month Year
Date of Filing Return
30 AUG 2019
Name Of the Authorised Person Jaywant M. Kokate
Designation Executive Engineer
Mobile Number 7304157676
E_mail_id ee4150@mahatransco.in
Form-IIIB / 27525233685P / 01-AUG-2019 to 31-AUG-2019 / Original / Aug 30, 2019 / 18833212 / Page 2 of 3
E - RETURN : FORM-IIIB
M.V.A.T R.C. Number
PTRC Number 27525233685P
Name of Dealer EX. ENG TESTING DIVISION MSETCL NAGPUR
Type of Return Original
Periodicity of Return 2019 August
Financial Year 2019-2020
Period From 01-AUG-2019
To 31-AUG-2019
Date & Time of submission of Return Aug 30, 2019 , 2:54:13 PM
Transaction id 18833212
IP
Tax Amount 7,000.00
Differential Amount Paid for Previous Period 0.00
Interest Amount 0.00
Penalty 0.00
Late Return Fee 0.00
Less:- Excess credit brought forward, If any from Previous Month/Year 0.00
Net Amount payable / refundable(-) 7,000.00
Amount already paid with challan in Form III(C) (Furnish details in Box
7,000.00
15)
Balance Amount payable 0.00
Balance Excess Credit
Less:- Excess credit carried forward, If any to subsequent Month/Year
Excess Credit claimed as refund in this return. 0.00
Disclaimer: - This acknowledgment is generated from the information submitted in the return.
This is electronically generated acknowledgment, signature not required.
*Please Note: This returns submissions is made under the Returns POC (Proof of Concept) exercise conducted by the MSTD.
This will not have any legal validity and binding. All data received under this will be treated purely as test data.
Form-IIIB / 27525233685P / 01-AUG-2019 to 31-AUG-2019 / Original / Aug 30, 2019 / 18833212 / Page 3 of 3
