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Overview

Professional Tax (PT) is a state-level tax levied on income earned by salaried employees, professionals, freelancers, and trades. Our service ensures proper registration and compliance with state-specific PT regulations while managing employee deductions and returns.

Whether you're an employer needing to register for employee PT deductions or a professional requiring individual registration, our expert team handles the complete process across different states.

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Basic

5900
PT Registration (One State)
PTRC/PTEC Certificate
Basic Documentation Support
2 more features available
Most Popular

Standard

17700
Everything in Basic package
Two State Registrations
Monthly/Quarterly Returns (3 months)
5 more features available

Premium

29500
Everything in Standard package
Multi-State Registration Support
Monthly/Quarterly Returns (12 months)
6 more features available

Registration & Filing Process

The Professional Tax registration and compliance process includes:

  1. State-wise Applicability Check
  2. Documentation Collection
  3. PTRC (Employer) Registration
  4. PTEC (Individual) Registration if applicable
  5. Employee Slab Analysis
  6. Monthly/Quarterly Return Filing
  7. Challan Generation and Payment

Our team ensures compliance with varying state regulations and timelines.

Documentation Requirements

Essential documents needed for PT registration:

  • Company PAN and Registration Certificate
  • Address Proof of Business
  • Director/Partner Identity Proof
  • Employee Details with Salary Structure
  • Professional Details (for self-employed)
  • Bank Account Details
  • State-specific Forms

State-Wise Requirements

Professional Tax varies by state:

  • Maharashtra: Monthly filing for 20+ employees
  • Karnataka: Monthly or Annual filing options
  • West Bengal: Monthly filing requirement
  • Tamil Nadu: Half-Yearly filing system
  • Gujarat: Monthly filing schedule

Each state has different slabs, exemption limits, and compliance requirements.

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