Professional Tax Registration
Mandatory state tax registration for employers and salaried professionals
Professional Tax (PT) is a state-level tax levied on income from employment, business, or profession. Employers are required to deduct professional tax from employees' salaries and remit it to the state government. Self-employed professionals like doctors, CAs, and lawyers must also register and pay PT. ComplyBridge handles PT registration and monthly/annual return filing across all applicable Indian states.
Service Overview
Key Benefits:
Key Benefits of Professional Tax Registration
Documents Required
Registration Process
State Applicability Check
Verify if professional tax is applicable in your state (not all states levy PT).
Employer Registration
Register as an employer on the state PT portal to obtain Employer Enrollment Certificate.
Employee Registration
Obtain Employee Enrollment Certificate for salaried employees.
Deduction from Salaries
Deduct professional tax from employees' salaries as per state slabs.
Monthly/Quarterly Remittance
Remit collected PT to the state government treasury within due dates.
Annual Return Filing
File annual professional tax return as required by the state government.
Frequently Asked Questions
Which states levy professional tax in India?
States including Maharashtra, Karnataka, West Bengal, Andhra Pradesh, Telangana, Gujarat, Madhya Pradesh, Assam, Tamil Nadu, Kerala, and Meghalaya levy professional tax.
What is the maximum professional tax?
The maximum professional tax is ₹2,500 per annum as per the Constitution. The actual amount varies by state and income slab.
Who deducts professional tax?
Employers deduct PT from employees' salaries and remit it to the state government. Self-employed professionals pay it directly.
Is professional tax deductible from income tax?
Yes, professional tax paid is fully deductible from gross income for income tax calculation under Section 16(iii) of the Income Tax Act.
When must employers register for PT?
Employers must register within 30 days of becoming liable to deduct professional tax (i.e., after employing staff).
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