Documents Required for Registration
- PAN card of proprietor/director/partner.
- PAN card and address proof of organization.
- Bank details of organization.
- Partnership Deed in case of firm.
- MOA/AOA in case of company.
- Trust Deed / Bye Laws in case of trust/society.
- Salary Sheet.
Due Date of Filling
- Due date of Tax paid – 21th of every month.
- Return filling due date – 30th April of Assessment year.
Note:
- Interest rate will be charged 12% p.a.
- Delay for 1st month ₹200/- and then ₹100/- every month.