FORM-IIIB ERRORS

Sno Error Line No

1 7
2 21-25
IB ERRORS

Error Description
Name of the employer is Not Entered
periodicity is monthly. No of employees entered under Incorrect month
 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 1.3.0
(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 No
New Registration )
Whether Last Return ?
(In Case of
6 2 M.V.A.T. TIN/(IF ANY) V No
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
11 Officer Having Jurisdiction E-mail ID of the employer
over
12 Telephone No of employer
13 5 Periodicity of Return (select appropriate) M Select 'M' for Monthly,'Q' for Quarterly, 'Y' for Yearly
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

Rate of
Salary Slabs Total of Tax
20 Tax p.m. 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 donot Exceed 60 0 0
3500 Rs
Exceed Rs 3,500
23 but donot Exceed 120 0 0
5000 Rs
Exceed Rs 5000
24 but donot Exceed 175 0 0
10000 Rs

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

26 8 Total Tax Payable Rs 0

27 9 Interest Amount Rs 0
28 10 Less:- Excess Paid, If any in the Previous Month/Year Rs 0
29 11 Net amount payable / refundable (-) Rs 0
30 12 Amount already paid with chalan For PT (Furnish details in Box 14) Rs 0
31 13 Balance Amount payable / refundable (-) Rs 0
32 14 Details of the Amount already paid in Chalan For PT
33 Chalan NO/CIN Amount (Rs) Payment Date Name of the Bank Branch Name
34
35
36
37
38
39
40
41
42
43
44
45
46 TOTAL 0
 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
47
48 The above statements are true and correct to the best of my knowledge and belief

49 Date Month Year Place

Date of Filing Return
50
51 Name Of the Authorised Person
52 Designation
53 E_mail_id
54 Instructions For Submission Of Forms
55 1.All The Fields In red Colour are Mandatory
56 2.After Filling The Fields Please Press The Validate Button
57 3.Please Correct The Mistakes Pointed Out By Validate Function
58 4.You Can Save The Form For Submission if validate Function Returns The same Message
59 5. Please Check the ERRORS Excel Sheet for Any Errors.
60 6.Remarks if any (V1)

61
7. 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
62
63
Press To Validate
64
65 PLEASE SAVE the information AFTER VALIDATION