Professional Tax Registration
Employer and employee registration, where your state levies it.
Professional tax is a state levy, so it applies in some states and not others. Maharashtra, Karnataka, West Bengal, Tamil Nadu, Gujarat, Andhra Pradesh and Telangana are among those that charge it; Delhi, Haryana and Uttar Pradesh do not.
There are two registrations. PTEC covers the entity's own liability; PTRC is what lets you deduct from employees' salaries and pay it over. An employer usually needs both.
The ceiling is ₹2,500 a person a year under Article 276 of the Constitution, and the slabs below it are set by each state.
What is included
- PTEC registration for the entity
- PTRC registration for salary deduction
- State slab rates applied correctly
- Return filing schedule set up
What we need from you
- PAN of the entity and of the proprietor or directors
- Proof of the business address
- Employee list with salary details
- Certificate of incorporation or the partnership deed
Questions
Which states levy professional tax?
Among others Maharashtra, Karnataka, West Bengal, Tamil Nadu, Gujarat, Andhra Pradesh, Telangana, Madhya Pradesh and Kerala. Delhi, Haryana, Uttar Pradesh and Rajasthan do not. The maximum anywhere is ₹2,500 per person per year.
Also in Licences & registrations
Talk to us
Get started with Professional Tax Registration
Tell us a little about the business and a chartered accountant will call you back. You will get a firm quote before any work begins.
- A qualified accountant on the call, not a call centre
- A firm quote before any work begins
- Your details are never sold or shared