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Form 5

This document is a tax return form for employers under the Gujarat State Tax on Professions, Trades, Callings and Employments Act, 1976. It requires details of employees, their salaries, and the corresponding tax calculations for the month, including any arrears. Employers must certify the accuracy of the information provided and declare the total tax and interest payable.

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82 views2 pages

Form 5

This document is a tax return form for employers under the Gujarat State Tax on Professions, Trades, Callings and Employments Act, 1976. It requires details of employees, their salaries, and the corresponding tax calculations for the month, including any arrears. Employers must certify the accuracy of the information provided and declare the total tax and interest payable.

Uploaded by

Zuheb Shakir
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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FORM-5

Return of tax payable by employer under Sub-section (1) of Section


6 of the Gujarat State, Tax on Professions, Trades, Callings and
Employments Act, 1976.
(See Rule 11)

Return of tax payable for the month ending on;


Name of the Employer..............................................................................................
Address........................................................................................................................
.................................................................................................................
Registration Certificate No.......................................................................................

Detail of employees during the month in respect of whom tax is payable are as
under:

I. Details for tax calculation for tax payable in respect of salaries for the
month ending on -

Employees Number Number of Number of Rate of tax Amount of


whose of employees employees per month tax
monthly employees for whom in respect per deducted
salaries or no tax is of tax is employees
wages are payable payable
under ( i.e. Col. 2
proviso to minus)
section 4
1 2 3 4 5 6
[(i) Rs.3,000
or more but
less than Rs.
6,000
(ii) Rs.6,000
or more but
less than Rs.
9,000
(iii) Rs.9,000
or more but
less than Rs.
12,000
(iv)Rs.12,000
or more]
Total A
II. Details of employees in respect of whom tax is payable at the enchanced
rate for previous period on account of arrears, salaries or wages paid
during the month.

Number of Difference No. of Additional


employees RATE OF TAX of Rate months for tax payable
liable to tax (Col.2 which (Col.4 and
payable At
at enchanced minus arrears is Col.5)
on which
rate to be Col.3) paid
account tax was
shown
of paid
separately
arrears
according to
salaries
column 4 &
and
column 5 wages
1 2 3 4 5 6

Total B Rs.............................

Total tax payable i.e. Total-A+Total-B=Rs.


Add.Simple interest payable (if any )on the above
amount at [one and a half percent] per month or part
thereof (vide section 9(2) of the Act,)

Total Tax and interest Payable................................... Rs.........................

Amount paid under Receipt No. .................................. Dated.....................

I certify that all the employees who are liable to pay the tax in my employ
during the period of return have been covered by the foregoing particulars. I also
certify that the necessary revision in the amount of the tax deductable from the
salary or wages of the employees on account of variation in the salary or wages by
them has been made where necessary.

I, Shri.............................................................................................solemnly
declare that the above statements are true to the best of my knowledge and belief.

Place: ............................. Signature: .........................................


Date: .............................. Status: ...............................................
Name of Employer: ..........................
.............................................................

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