PROFESSIONAL TAX REGISTRATION


Professional Tax Registration is a tax registration applied on professionals and trades in India. This type of tax is state-level tax and has to be compulsarily paid by every member of staff employee din private companies. The owner of a business is responsible to deduct professional tax from the salaries of his employees and pay the amount so collected to the appropriate government department.

 

Professional Tax Registration is usually a slab-amount based on the gross income of the professional. It is deducted from employees income every month. Some of the state governments that has levied this type of tax are karnataka, West Bengal, Andhra Pradesh, Maharashtra, Tamilnadu, Gujarat, Assam, Chhattisgarh, Kerala, Meghalaya, Orissa, Tripura, and Madhya Pradesh. In case of salaried employees and wage earners, employer is liable to deduct this type of tax with State Government. In case of other class of individuals, this tax is liable to be paid by the person himself.

PROCEDURE FOR PROFESSIONAL TAX REGISTRATION


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Professional Tax Registration:

My Auditor can help you to obtain Professional Tax in 6 working days

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Application Preparation:

Our Professional Tax expert will assess your business and prepare the documentation for professional tax application with the State Government.

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Application Filing:

Signed Professional Tax application is submitted with the relevant department by an experienced My Auditor expert in the same city or town.

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Registration:

Application is scrutinized by the Government Department. If the application is in order professional tax registration is provided.

 

DOCUMENTS REQUIRED PROFESSIONAL TAX REGISTRATION


 hand_1   PAN Card of Company

 hand_1    Certificate of Incorporation of Company.

 hand_1    Memorandum and Articles of Association of the company.

 hand_1    Premises Proof of Company: Ownership papers in case the premises is owned by the applicant, in other cases rent agreement and no objection certificate from the owner of the premises.

 hand_1    Bank Account of Company: Cancelled cheque or bank statement.

 hand_1    List of Directors

 hand_1    Passport size photographs of all Directors.

 hand_1    Documents of the Directors: PAN Card + I.D. proof such as Passport, Driving Licence, Voter Card, Aadhar Card is acceptable + address proof as Electricity Bill, Telephone Bills and other utility bills.

 hand_1    Attendance Register & Salary Register.

 hand_1    Authorization Letter for obtaining user I.D. and Password of Professional Tax Department.

Professional Tax

Rs. 1,999 all-inclusive


Frequently Asked Questions (FAQ's)?

Professional Tax is the tax charged by the state governments in India. Anyone earning an income from salary or anyone practicing a profession such as chartered accountant, lawyer, doctor etc. are required to pay this professional tax.

The state governments of the following states have levied professional tax – Karnataka, West Bengal, Andhra Pradesh, Maharashtra, Tamil Nadu, Gujarat, Assam, Chhattisgarh, Kerala, Meghalaya, Orissa, Tripura and Madhya Pradesh.

The owner of a business is responsible to deduct professional tax from the salaries of his employees and pay the amount that is collected to the appropriate government department.

 

The maximum amount payable per annum towards professional tax is INR 2,500. The professional tax is usually a slab-amount based on the gross income of the professional. It is deducted from his income every month.

 

Within 30 days of employing staff for your business Professional tax Registration is to be obtained.

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.

 

The due date for payment of Profession Tax is 30th June for the people enrolled before 31st May of a year. The people enrolled after 31st May of a year are requested to pay Profession Tax within one month from the date of enrolment. Employers are requested to file monthly return along with due payment of tax.