Professional Tax Registration

Profession Tax is a state-level tax and it applies to some states in India on

  • Salaried employees and professionals, including CA, lawyers and doctors
  • Registration to be taken within 30 days of its applicability.

Our Pricing Rs. 9,440/-

 

 

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Professional Tax  Registration

Professional Tax

Professional Tax is a state-level tax that applies to salaried employees and professionals, including chartered accountants, lawyers and doctors. Business owners, working individuals, merchants and people carrying out various occupations comes under the purview of this tax.

State in which Professional Tax is applicable:

Karnataka, West Bengal, Andhra Pradesh, Maharashtra, Tamil Nadu, Gujarat, Assam, Chhattisgarh, Kerala, Meghalaya, Orissa, Tripura and Madhya Pradesh.

Professional Tax Deduction Slab:

The maximum amount payable per annum towards professional tax is Rs. 2,500. It is deducted from his/her monthly salary by Employer or from Monthly Income in all other cases. Professional Tax deduction monthly slab varies depending on salary /income range and applicable state.

Professional Tax Payment date :

As Professional tax as deducted has to be deposited within the due date. Due date of deposit varies state to state.

Professional Tax Return filing:

Returns to be filed monthly/half yearly or annually depending on state of applicability within the due date.

Applicability of Professional Tax in India

In Which States Apply?
Karnataka, West Bengal, Andhra Pradesh, Maharashtra, Tamil Nadu, Gujarat, Assam, Chhattisgarh, Kerala, Meghalaya, Orissa, Tripura and Madhya Pradesh.
To Whom is it Applicable?
> Every self employed professional
> Any entity employing one or more employees
Type of Person
> Every employer.
> Persons acting as Directors of the Companies, the Partner of a firm or designated partner and partners of Limited Liability Partnership (LLP).
> HUF, Firm, Limited Liability Partnership (LLP), Company, Corporations, other Corporate bodies, any societies, Club or Association.
> Professionals includes but not limited ( state to state varies) to Legal Practitioners including Solicitors and Notaries, Medical Representatives including Medical Consultants and Dentists, Doctors, Chartered Accountant, Company Secretaries, Management Consultants, Architectures, Engineers, RCC Consultants, Tax Consultants, Insurance Agents.
Issuing Authority?
State Government
Is there any Return to be filed ?
Yes. Returns to be filed monthly/half yearly or annually depending on state of applicability within the due date. For example, in Maharashtra, returns can be filed annually if the liability is under Rs. 5000, quarterly if the liability is under Rs. 20,000 and monthly if it is above Rs. 20,000. However, in West Bengal, returns need only be filed once every year.
Is there any Penalty Applies for Non Registration or Non Deposit of Tax?
Yes.

Documents requirement for Professional Tax Registration

  • PAN Copy of the Entity
  • Address Proof of the Entity
  • Address proof of partners, proprietor or directors as applicable ( Aadhar/Passport/Voter ID/Driving License)
  • PAN of partners, proprietors and directors
  • Photo of partners, proprietors and directors
  • Salary details of employees

Our Pricing

P. Tax Registration

for Each state

Rs. 9440

P. Tax Cancellation

Cancellation of Professional tax Registration

Customise Fee

P. Tax Return Filing

Annual Compliances - Return Filing

Customise Fee

Our Professional Tax Registration Service inclusion

Consultation
First, Get Consultation from our Consultant to know the Documents Requirements, and process of registration.
Preparing Application
Once your documents reached to us, We prepare your application as per departments' rules and Instruction
Application Submission
Once your application is completed in all respect, we proceed to file your application with the concern authority.
Update Status
We Track the application status and update Client time to time.
Registration Letter
Once the Application Granted by Authority and registration Letter issued, We immediately send the copy to client on email and original by post.

Highlight of the Profession Tax & Slab Rates in few applicable States

Professional Tax  Registration
FAQs
    • Our Tax Consultants are well versed with Professional Tax Registration matters. We provide hassle free service and get the works done smoothly.
    • Yes. We do serve our clients PAN India from our Branch Offices and Associate Patent Professionals in Major Cities.
    • Filing of Return ( Monthly/Quarterly/Half-yearly/Annual) and Advisory Service on demand
    • The tax is based on slabs depending upon income of individual who may be self employed or working as employee of an entity. At present the maximum tax that can be imposed is restricted to is Rs. 2500/-.
    • In certain states there is concept of composition scheme. For e.g. in case of Maharashtra, the government announced composition scheme under which any person liable to make payment to government at rate of Rs. 2500 may make a lump sum payment in advance of Rs. 10,000 and his liability to pay for 5 years will be discharged.
    • Within 30 days of employing staff for your business.
    • Yes , If you have more than one place of work, apply separately to each authority.
    • Delays in obtaining Registration Certificate, a penalty of Rs. 5/- per day. In case of non/late payment of profession tax, penalty will be 10% of the amount of tax. In case of late filing of returns, a penalty of Rs. 300 per return will be imposed