Professional Tax Registration

State-level tax registration for employers and professionals. Mandatory compliance for businesses with employees and self-employed professionals.

Overview

Professional Tax (PT) is a state-level tax levied on professionals, employees, and businesses. Rates and rules vary by state. Employers must obtain PT registration and deduct PT from employee salaries. Self-employed professionals also need to register. Maximum PT is capped at Rs. 2,500 per year as per the Constitution.

Key Features

State-level compliance

Monthly/yearly returns

Tax deductible expense

Employer and employee separate

TDS from employee salary

Different rates per state

Documents Required

Certificate of Incorporation / Registration

PAN Card of Entity

Address Proof of Establishment

Identity Proof of Proprietor/Partners/Directors

Salary Register / Employee List

Bank Account Details

NOC from Landlord (if applicable)

Pricing

Starting ₹1,999

Timeline: 7- 10 Days

*Govt fees extra where applicable

State-wise Assessment

Document Preparation

Application Filing

Registration Certificate

First Return Filing Guidance

Due Date Calendar

Process & Timeline

State Identification

Identify applicable state and requirements Day 1

Document Preparation

Compile state-specific documents Day 1-2

Application Filing

Submit application with concerned authority Day 2-5

PTEC/PTRC Issuance

Receive Professional Tax registration Day 5-7