How to download PTRC Challan? PDF receipt and online payment!

How to download PTRC Challan? – Hello friends! I hope everything is well with you. And if you are looking for instructions on how to download a ptrc challan, you have come to the right place. In this blog, we will go over each step in detail. Because there are many blogs on the internet about how to download ptrc challans but very few explain how to download ptrc challans properly. Therefore, in this blog we will explain the correct method to download the ptrc challan.

According to the notification, professional taxpayers can jointly pay PTRC on the official website of the Goods and Services Tax Department. Every taxpayer should know how to download PTRC Challan to obtain a registration certificate such as Professional Tax Registration Certificate (PTRC) or Professional Tax Registration Certificate to pay professional tax.

How to download PTRC Challan?

A PTRC application must be submitted within 30 days of the state professional tax due date. An authorized agency may impose penalties if you do not submit your online application on time. Depending on where you work or run your business, you can pay your professional taxes online by visiting the state’s sales or professional tax website. The state government has made available new electronic payment technology for the payment of professional taxes. The professional taxpayer can use the official website of the state Goods and Services Tax Department to make a single payment online for both PTRC and PTEC using the new method.

In fact, if you pay your professional tax monthly, electronic filing becomes a requirement. For example, you can quickly and easily file your professional tax in Maharashtra on the Mahavat website. If you owe more in taxes than Rs. 50,000 annually, you must file returns and make monthly payments. Your professional tax must be paid by the end of the following month. However, if the total amount you owe is less than Rs. 50,000, you only need to file your taxes once, in March, at the end of the tax year.

How to download PTRC Challan details?

What is PTRC?

The employer’s company must have a Professional Tax Registration Certificate (PTRC). When an employee receives more than Rs. The company must deduct 7,500 per month from the employee’s salary as professional tax.

A professional tax number is required for director-only companies. A director who is a managing director or a whole-time director is considered an employee of the company and must be paid Rs. 200 USD per month (300 for the month of February) of each director’s salary, and then pay that tax on time. Directors are not required to obtain a separate Professional Tax Registration number.

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How to make PTRC payments online?

Take a look at the simple steps below to pay your professional tax online in Maharashtra.

After visiting the Mahavat website for the first time, select the electronic payment option.
To access the portal, enter your TIN number and select electronic payment.
When you log in successfully, the MTR No. Six form will appear. It will include your TIN and all your information by default.
the month of payment, amount and place under which it will be registered below, as well as the type of electronic payment. Once information has been submitted, you cannot change it, so please enter it all accurately.
Choose a monthly or annual payment schedule based on your tax liability from the previous year if the system does not support periodicity.
Form ID “VIII” should be used when making professional tax payments on behalf of your employees. You can select the appropriate comment from the drop-down menu by selecting “Other” if you do not think this applies to you.
Once you have completed the form, click the “submit” button to submit it. The Government Application Number, or GRN, will be generated immediately. To complete the transaction to pay your professional taxes, select “Pay.”
Save the receipt you will receive after a successful transaction.

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Guidelines to Download PTRC Challan Receipt PDF Online?

The customer will be redirected to the web portal of the Maharashtra Goods and Services Tax Department after successful payment by the system. For both PTRC and PTRC, different “cyber receipts” will be generated.

The electronic receipt may be saved by taxpayers for use in subsequent communications.
The taxpayer may download the receipt later if he or she does not generate it immediately or is unable to do so.
The MGSTD website is the only place where e-payment challans can be downloaded. Select the payment option for related laws, VAT and e-services after logging in.
Click Act after choosing the pending transaction history option.
After selecting the option to send, all payments related to the Law will be displayed.
The “Get Condition” button will be in front of the Status column if the challan is in pending or blank status.
User can get the current status by selecting “Get Status”. The “Get Status” button will be replaced by the “View Chalan” button. The “View Chalan” button on the taxpayer’s computer will allow the taxpayer to make a digital receipt.
To prove to the Maharashtra government that you have paid your professional tax, keep the document that appears after a successful transaction.

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Frequent questions

How can I download tax paid professional challan in Maharashtra?

The user has to log on to the MGSTD website to download the challans for electronic payment. Select the payments option after login for electronic services and VAT and related laws. Select Act after selecting the pending transaction history option.

How can I check the status of my professional tax payment in Maharashtra?

Go to the website of the GST Department of the Government of Maharashtra. Click on ‘Electronic Payments’. Select the option that applies to your profession’s tax payment status. Select the TIN/PAN/TAN number as applicable and enter the respective number along with the captcha shown in the image.

What is PT in payment?

If an employer has no employees, he or she has to pay a professional tax of INR 2,500 per year. However, if an employer has employees, the payment will be made monthly and following the tax tables.

How do I find my CTD PT reference number?

Your bank will process the online transaction by debiting your indicated account for an amount entered on the CTD website and details of the successful payment will be updated on the CTD website. Thereafter, you can generate a printable acknowledgment of receipt indicating the CTD reference number and the bank reference number.