Hello, friends hope you are doing well And if you are searching for how to download ptrc challan then you are at the right place, in this blog we will tell you in great depth about how to download ptrc challan.
PTRC (Professional Tax Registration Certificate) is a document that is issued to professionals in India, including self-employed individuals, doctors, lawyers, and other professionals. The certificate is mandatory for professionals to operate their businesses and practise their professions.]
The tax is collected from individuals who earn a certain amount of income, and the collected tax is used for the development of the state. In this article, we will guide you through the process of downloading the PTRC challan, which is the payment form used to pay the Professional Tax in the state of Maharashtra.
By following the instructions provided in this article, you can ensure that you are in compliance with the tax laws and avoid any penalties or legal issues
Table of Contents
What is PTRC?
A Professional Tax Registration Certificate (PTRC) is required for the business acting as the employer. When an employee’s compensation exceeds Rs. 7500 per month, the company is required to deduct professional tax from the wage it pays to the employee.
Companies with directors must register for a professional tax number. If a director is a full-time director or managing director, that director is regarded as an employee of the corporation, and the company must withhold Rs. 200 per month (Rs. 300 for the month of February) from each director’s compensation and pay that tax at the appropriate intervals. No separate Professional Tax Enrollment number must be obtained by the directors.
Steps to Download the PTRC Challan
The process of paying the Professional Tax can be a daunting task for many professionals, and it is important to ensure that the payment is made by the due date to avoid any penalties or legal issues. Whether you are a self-employed individual or a professional in Maharashtra, follow the step-by-step instructions mentioned below to learn how to download the PTRC challan and make the payment.
Step 1: Visit the Maharashtra Government website
The first step in downloading the PTRC challan is to visit the Maharashtra Government website. The website URL is https://mahagst.gov.in/. Once you reach the website, you need to click on the “e-Services” tab located on the top navigation bar.
Step 2: Click on the “Profession Tax” tab
Once you click on the “e-Services” tab, you will see a list of options. You need to click on the “Profession Tax” tab to proceed.
Step 3: Select the “e-Payment” option
After clicking on the “Profession Tax” tab, you will be redirected to a new page where you will see several options. You need to select the “e-Payment” option from the list.
Step 4: Select the type of payment
After selecting the “e-Payment” option, you will be prompted to select the type of payment you want to make. You need to select the “PTRC” option from the list.
Step 5: Enter the required details
After selecting the type of payment, you will be redirected to a new page where you will be required to enter some details. You need to enter your “PAN” number and “TAN” number in the respective fields. You also need to select “Assessment Year” from the drop-down menu.
Step 6: Enter the captcha code
After entering the required details, you will be prompted to enter the captcha code. The captcha code is a security measure to ensure that the payment is being made by a human and not a computer program. You need to enter the code that is displayed on the screen in the field provided.
Step 7: Click on the “Submit” button
After entering the captcha code, you need to click on the “Submit” button to proceed to the next step.
Step 8: Download the PTRC challan
After clicking on the “Submit” button, you will be redirected to a new page where you will see the PTRC challan. You need to download the challan and take a printout.
Step 9: Make the payment
After downloading the PTRC challan, you need to make the payment at any authorised bank. You need to ensure that you make the payment by the due date to avoid any penalties.
How to Download PTRC Challan
A person must submit a PTRC application within 30 days of the date on which state professional tax becomes due. He must submit an online application in a timely manner, failing which an authorised agency may impose penalties.
You can pay your professional taxes online by going to the state’s website for sales or professional taxes, depending on where you work or operate your firm. The State government has made new electronic payment technology available for the payment of profession tax. According to the new method, the professional taxpayer can use the official website of the States Goods and Services Tax Department to make a single online payment for both the PTRC and PTEC.
In fact, e-filing becomes a required option in the event that you pay your professional tax on a monthly basis. On the Mahavat website, for instance, you can file your professional tax in Maharashtra in a matter of seconds.
If your tax burden exceeds Rs. 50,000 in a year, you must file returns and make payments on a monthly basis. You have until the final day of the following month to pay your professional tax. However, if your total obligation is less than Rs. 50,000, you can just file your taxes once in March at the conclusion of the fiscal year.
How to download ptrc challan if you have registered yourself?
If you have registered before, then the government sends you the user Id and password. With the help of these 2 user IDs and passwords, you can download the ptrc challan. Please follow the following step on how to download the ptrc challan if you have registered yourself with the government.
- First go to the GST portal of the government of Maharashtra, https://mahagst.gov.in/en.
- There you will find, other act registration, click on that
- In this, you will see the option to download RC, click on that
- On the next, you can enter your PAN or TIN and download the ptrc challan.
How to Make PTRC Payment Online?
Look at the simple procedures below to pay your Maharashtra professional tax online.
Step 1: Then click the e-payment option after first visiting the Mahagst website.
Step 2: Use your TIN Number to log in to the portal, then choose e-payment.
Step 3: When you log in successfully, MTR Form No. 6 will appear. By default, it will include all of your information and TIN.
Step 4: the type of electronic payment, the payment month, the amount, and the location under which you are registered next. You cannot edit any information once it has been submitted, so be sure to enter it all precisely.
Step 5: If the system does not support periodicity, options, Depending on your tax liability for the previous year, choose either a monthly or annual payment schedule.
Step 6: When making a professional tax payment on behalf of your employees, you should use Form ID ‘VIII’. If you don’t think this applies to you, you can choose “Other” and then select the relevant remark from the drop-down menu.
Step 7: Click to submit the form after you are through filling it out. The GRN, or government request number, will be generated right away. You can select “Pay” to finish the transaction for paying your professional taxes.
Step 8: Save the receipt that will appear after a successful transaction.
People of Maharashtra are required to submit the ptrc challan in the process of filing income tax returns, so if you are going to file the income tax return, then you must know how to download the ptrc challan. We hope that our blog on how to download the PTRC challan was helpful to you.