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) 27085140128P P N
Registration )

Whether Last Return ? (In Case of

2 MVAT TIN / (IF ANY) V N
Cancellation of Registration )

KARMVEER BHAURAO PATIL POLYTECHNIC Type of Return (Select

3 Name of the Employer Original
COLLE appropriate)

5 Periodicity of Return (select appropriate) 2019-2020 Period of Return( Select Appropriate ) 2019 July

Date Month Year Date Month Year

6 Period Covered by Return From To
01 JUL 2019 31 JUL 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 52 52 9,100.00
175
Exceed
10000 Rs

Form-IIIB / 27085140128P / 01-JUL-2019 to 31-JUL-2019 / Original / Jul 15, 2019 / 18637897 / Page 1 of 3
 Rs.200 per
month
except for
Exceed Rs.
February/ 726 726 145,200.00
10,000
Rs.300 for
the month
of February
8 Total Tax Payable Rs 154,300.00

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 154,300.00

15 Less: Amount already paid with chalan For PT (Furnish details in Box 17) Rs 154,300.00
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

10002232019071201176 154,300.00 12-07-2019 SBI MUMBAI MAIN BRANCH

TOTAL 154,300.00

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

Date Month Year

Date of Filing Return
15 JUL 2019

Name Of the Authorised Person A. D. Antre

Designation Secretary
Mobile Number 9075006011
E_mail_id kbppolyykpgn@rediffmail.com

Form-IIIB / 27085140128P / 01-JUL-2019 to 31-JUL-2019 / Original / Jul 15, 2019 / 18637897 / Page 2 of 3
 E - RETURN : FORM-IIIB

M.V.A.T R.C. Number

PTRC Number 27085140128P

Name of Dealer KARMVEER BHAURAO PATIL POLYTECHNIC COLLE

Type of Return Original

Periodicity of Return 2019 July

Financial Year 2019-2020

Period From 01-JUL-2019

To 31-JUL-2019

Date & Time of submission of Return Jul 15, 2019 , 3:06:53 PM

Transaction id 18637897

IP

Tax Amount 154,300.00

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(-) 154,300.00

Amount already paid with challan in Form III(C) (Furnish details in Box
154,300.00
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 / 27085140128P / 01-JUL-2019 to 31-JUL-2019 / Original / Jul 15, 2019 / 18637897 / Page 3 of 3