Trade Circular for PT payment and Filing of Return:

Trade Circular for PT Payment and Filing of Return:

No extension of due date for payment of tax; hence, all the employers/dealers whose periodicity for payment of Tax is monthly or annually are required to pay PT deducted from the salary of an employee(s) on or before 15th March.

The department has temporarily disabled the Return Filing Tab, and a revised due date will be communicated for filing of the return.

The due date for payment of PTEC is 31st March.

Taxpayers whose names are not appearing by entering the PTEC number, which starts from '99', can make the payment by entering PAN.

The above relaxation is only for PT payment and return filing for which the due date is falling in Mar-2026.