| Monthly Income (INR) |
Tax per month (INR) |
| Upto ₹. 5,999 |
Nil |
| From ₹. 6,000 to ₹. 8,999 |
₹. 80 |
| From ₹. 9,000 to ₹. 11,999 |
₹. 150 |
| Above ₹. 12,000 |
₹. 200 |
|
Payment Due Date : 15th of Every Month
|
|
Website :
https://commercialtax.gujarat.gov.in/
|
Documents required
- Office tax bill
- Owner ID proof
- Rent Agreement
- Two Passport size photo of owner
- LWF paid receipt
- Owner Tax bill & receipt
- Memorandum Of Association, Articles Of Association and Incorporation Certificate
- Company PAN card copy
- Cancelled Letterhead
- Authorisation letter
- All documents with stamp and sign by Owner / Manager
Forms
- Employer’s Registration Form. – Form 1
- Application For a Certificate Of Enrolment / Revision Of Certificate Of Enrolment. – Form 3
- Declaration To Be Furnished By An Employee To His Employer or Employers. – Form 4A
- Return Of Tax Payable By Employer. – Form 5
- Return Of Tax Payable By An Employer. – Form 5-A
- Return Of Tax Payable By An Employer. – Form 5-AA
- Application For Permission To Furnish Annual Return. – Form 5-B
- Application For Grant Permission To File Consolidated Return. – Form 5-C
- Application For Grant Permission To File Consolidated Return. – Form 5-CC
Consequences
- All late payment of professional tax is charged with a yearly interest of 18%. In addition to the interest, the taxpayer is charged with a penalty.
Let's grow together
Our Vision is to Empower HR professionals working in Small and Medium Enterprises by publishing authentic and validated content related to Human Resource management. This will help HR professionals to have access of authentic documents across complete employee life cycle management published by HR subject matter experts. Pls. put across your questions to team of experts and learn from the best in the business and Lets grow together.
