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Professional Tax Registration In Maharashtra @ 1499

  • The professional tax is levied as per the Maharashtra State Tax on Professions, Trades, Callings and Employments Act, 1975
  • Full assistance by the professional
  • Secure Professional Tax Certificate and Processing of Application
  • TIN will be issued within 5 days
  • PTEC and PTRC Certificate
  • Completely Online, No need to visit office

Professional Tax Registration

Overview

Professional Tax or PT as it is called is a state level tax levied by Maharashtra Govt. on all the business, Trade, Professional service provider and Calling. It is a yearly tax when levied on business owners such as proprietors, Partners, and Directors of Company, who need to pay maximum Rs 2500/- every year. Every GST registered dealer whether dealing in taxable or exempt goods also needs to Register under PTEC and pay PT Return. Recently Profession Tax Department of Maharashtra is sending SMS to all GST Registration holders to register for PT and file its return. If you have also received such intimation, then simply contact us and we will do all related compliance for you. We can do compliance for all over Maharashtra.

Documents Required For Registration

  • Pan of the assessee
  • Aadhar Card
  • Cancelled Cheque
  • Passport size photo
  • Rent Agreement / Electricity Bill
  • Photo Signature
  • Information related to the business
  • Employees at Workplace
  • Date of Commencement of business
  • Email ID and Mobile no of the individual

Timeline For Professional Tax

As per the act, the Professional Tax certificate will be issued in 5 days by the department. However, in some cases, it may come earlier or with some delay.

The professional tax rate in Maharashtra

Monthly Salary Professional TAX LEVIED (PER MONTH)
Up to 7500 Nil
Rs. 7501 to Rs. 10,00 Rs.175 per month
Above Rs 10,000 Rs. 2500 per annum. (can be paid either way)

FAQ's On Professional Tax Registration

Ques 1: What is Profession Tax?

Ans: Professional Tax is a State level Tax on Professions or Employment. Profession tax is applicable both on Individuals and organizations (Proprietorship, Partnership, Companies, Hindu undivided Family, Societies etc.)

Ques 2: Who need to take PTEC registration?

Ans: Following person need to take PTEC registration immediately without delaying:-

Proprietor of a single owner firm

All Partners of Partnership Firm

All Directors of a Company

Ques 3: Who need to take PTRC Registration?

Ans: Every employer who has employees drawing monthly salary Rs 10000/- and above need to register for PTRC and deduct Rs 200 from employees monthly salary and pay to PT dept along with PTRC return

Ques 4: If I have taken GST Registration, should I also need to take Profession tax registration?

AnsAns: Yes, any Business, Profession , Trade or calling operating for profit motive in Maharashtra need to take profession tax number and pay PT every year by filing appropriate challan and return. Now Maharashtra Profession tax department has started sending notice for all GST registered dealer who has taken GST but not registered for PT.

Contact Us

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Email
vikasbhagwat28@gmail.com

Phone
+91 9657732738