FORM-IIIB ERRORS

Sno Error Line No

IB ERRORS
Error Description

2
3

M N O P

Name of the Employer

Block No/Flat No

Street/ Road

10

City/Taluka
4

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

12

Telephone No of employer
5

Name of the Premises/Building/Village

11

E-mail ID of the employer

Type of Return (Select
appropriate)

Periodicity of Return (select appropriate)

Period Covered by Return

From

16
19

PROFESSION TAX R.C. NO. (TIN)

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

15

S T

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

14

(See Rule 11, 11E)

13

FORM_IIIB

Date

Month

Year

Date

To

Month

Year

Total

Amount
of Tax
Deducted

Computation of Profession Tax

7

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

20

Rate of Tax p.m.

Mar

Apr

May

June

July

Aug

Sept Oct

Nov

Dec

Jan

Feb

21

Do not Exceed Rs
2,500

Nil

22

Exceed Rs 2,500
but do not
Exceed 3500 Rs

60

23

Exceed Rs 3,500
but do not
Exceed 5000 Rs

120

24

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

25

Exceed Rs7500
but do not
Exceed 10000 Rs

26

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

27

28

Total Tax Payable

Rs

29

Differential amount Paid for Previous Period

Rs

30

10

Interest Amount

Rs

31

11

Penalty

Rs

32

12

Late Return Fee

Rs

33

13

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

Rs

34

14

Net amount payable / refundable (-)

Rs

35

15

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

Rs

36

16

Balance Amount payable / refundable (-)

Rs

37

17

38
39
40
41
42

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

43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59

TOTAL

60
61

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

62

Date

Date of Filing Return

63

Month

Year

Place

64

Name Of the Authorised Person

65

Designation

66

E_mail_id

67

Instructions For Submission Of Forms

68

1.All The Fields In red Colour are Mandatory

69

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

70
71
72
73
74
75
76
77

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

78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105

PLEASE

SAVE the information AFTER VALIDATION

B
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184

M N O P

S T

AA

AB

AC

B
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204

M N O P

S T

AA

AB

AC