Maharashtra Professional Tax Return(Monthly)

Maharashtra Professional Tax Return(Monthly)

January 30, 2026

Maharashtra Professional Tax

Those entities having a professional tax liability of more than Rs. 1, 00,000 are required to file a monthly professional tax return before the last date of each month. Those entities are having a tax liability of less than Rs. 1, 00,000 in the previous year are required to file a tax return annually on or before the 31st of March.

Sl.No Periodicity Tax Liability Due Date
1 Yearly Professional Tax Liability is less than Rs 1,00,000/- 31st March of the Financial Year
2 Monthly Professional Tax Liability is equal to or more than Rs 1,00,000/- The last date of the month to which the return to be paid

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