FORM-IIIB ERRORS

Sno Error Line No

IB ERRORS

Error Description
 B C D E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC
2 FORM_IIIB Ver 1.8.2
(See Rule 11, 11E)
3
Electronic Return under The Maharashtra State Tax on Professions, Trades, Callings and Employments Act, 1975
Whether First
5 1 PROFESSION TAX R.C. NO. (TIN) P Return ? (In Case of
New Registration )
Whether Last Return ?
(In Case of
6 2 M.V.A.T. TIN/(IF ANY) V
Cancellation of
Registration )
7 3 Name of the Employer
8 Block No/Flat No Name of the Premises/Building/Village
9 Street/ Road Area/ Locality
10 City/Taluka District PIN CODE
4 Address
Location of Profession Tax Officer
11 E-mail ID of the employer krr@rediffmail.com
Having Jurisdiction over
Type of Return (Select
12 Telephone No of employer Original Return
appropriate)
13 5 Periodicity of Return (select appropriate)
14 Period Covered by Return Date Month Year Date Month Year
6 From To
15
16 Computation of Profession Tax

19 7 Number of employees whose salary paid for the month of - Amount

Salary Slabs Rate of Tax p.m. Total of Tax
20 Mar Apr May June July Aug Sept Oct Nov Dec Jan Feb Deducted

Do not Exceed Rs
21 Nil 0 0
2,500

Exceed Rs 2,500
22 but do not 60 0 0
Exceed 3500 Rs
Exceed Rs 3,500
23 but do not 120 0 0
Exceed 5000 Rs
Exceed Rs 5000 175/- upto 30 th
24 but do not June 2014 and 0 0
Exceed 7500 Rs thereafter Nil
Exceed Rs7500
25 but do not 175 0 0
Exceed 10000 Rs

Rs.200 per
month except for
26 Exceed Rs.10,000 February/Rs.300 0 0
for the month of
February

27 8 Total Tax Payable Rs 0

28 9 Differential amount Paid for Previous Period Rs
29 10 Interest Amount Rs
30 11 Penalty Rs
31 12 Late Return Fee Rs
32 13 Less:- Excess Paid, If any in the Previous Month/Year Rs
33 14 Net amount payable / refundable (-) Rs 0
34 15 Amount already paid with chalan For PT (Furnish details in Box 17) Rs 0
35 16 Balance Amount payable / refundable (-) Rs 0
36 17 Details of the Amount already paid in Chalan For PT
37 Chalan NO/CIN Amount (Rs) Payment Date Name of the Bank Branch Name
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58 TOTAL 0
59
60 The above statements are true and correct to the best of my knowledge and belief

61 Date Month Year Place

Date of Filing Return
62
63 Name Of the Authorised Person
64 Designation
65 E_mail_id
66 Instructions For Submission Of Forms
67 1.All The Fields In red Colour are Mandatory
68 2.After Filling The Fields Please Press The Validate Button
69 3.Please Correct The Mistakes Pointed Out By Validate Function
70 4.You Can Save The Form For Submission if validate Function Returns The same Message
71 5. Please Check the ERRORS Excel Sheet for Any Errors.
72 6.Remarks if any (V1)
7.Book Adjustment option is applicable for State Governament, Central Governament, Aided Schools etc. which make payment of
73 Profession Tax by way of book adjustment

74
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
75
76
Press To Validate
77
78 PLEASE SAVE the information AFTER VALIDATION
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