Taxation. For Salaried Individuals.
@ Rs. 12,899*
*Subject To Change On Market Conditions
Registering your Professional Taxes to pay them on behalf of your employees as an employer was never simpler. Sign up with us and receive complete assistance with our stellar range of services to get your Registration Certificate and Enrolment Certificate today.
What Is Professional Tax?
Professional Tax (PT) is a State Tax where an amount is levied on a person employed by the respective states of the employee. The professional tax comes under the purview of the State Government in India. Each State and Union Territory in India has their own ceilings and tax rates to levy on the employed people in their jurisdiction. While states like Delhi and Haryana don’t have any Professional tax, states like Maharashtra and Karnataka levy the same on their employed citizens. Under the provision of the respective Acts, “Professional Tax shall be paid by all the persons involved in any profession or calling, or if they are engaged in a trade or hold any appointment, public or private as specified in the Schedule of the Act.”
The parties to payment of Professional Tax are mentioned as follows
- Employees with Salary/Wage as per the threshold prescribed by each State
- Employers (Every Business Organization):
- Employers (Every Business Organization)
- Sole Proprietor
- Partnership Firm (Registered / Unregistered)
- Limited Company (Private / Public)
- Limited Liability Partnership
- Corporations and Corporate Bodies
- Hindu Undivided Family (HUF)
- Trust / Society / Club / Association
Professional Tax is payable by individuals and business entities (referred to as a “Person”) employed or employing in any profession, trade, callings or businesses in the states mentioned below:
States That Levy Professional Tax:
| State | Professional Tax Applicable | State | Professional Tax Applicable |
| Andhra Pradesh | Yes | Maharashtra | Yes |
| Assam | Yes | Manipur | Yes |
| Bihar | Yes | Meghalaya | Yes |
| Chhattisgarh | Yes | Mizoram | Yes |
| Gujarat | Yes | Orissa | Yes |
| Jharkhand | Yes | Pondicherry | Yes |
| Karnataka | Yes | Tamil Nadu | Yes |
| Kerala | Yes | Tripura | Yes |
| Madhya Pradesh | Yes | West Bengal | Yes |
| Telangana | Yes | ||
| Arunachal Pradesh | No | Andaman & Nicobar | No |
| Haryana | No | Chandigarh | No |
| Himachal Pradesh | No | Dadra & Nagar Haveli | No |
| Jammu & Kashmir | No | Daman & Diu | No |
| Punjab | No | Delhi | No |
| Rajasthan | No | Lakshadweep | No |
| Nagaland | No | Puducherry | No |
| Uttaranchal | No | ||
| Uttar Pradesh | No |
Documents Required For PT Registration For Company or an LLP
- Certificate of Incorporation, MOA & AOA or the LLP Agreement.
- PAN card of Company or LLP attested by the directors of the company
- Premises proof of Company and a No objection Certificate from the owner of the premise
- Bank Account Details of Company: Cancelled cheque and bank statement.
- List of the Directors along with passport size photographs and Id and address proof of all the Directors.
- Board Resolution or consent statement of partners
- Company staff attendance Register & Salary Register
- List of all employees with dates of appointment
