Professional Tax Return Filings

Every registered employer under Professional Tax (PT) is required to file periodic returns of Professional tax in respect of tax deducted from salaries of their employees.
It is state law applicable in majority of the states on persons engaged in Business/Profession and Employers.
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India Kickstart packages start at Rs. 1,000/- onwards

Package is inclusive of

  • Information and Data Collection
    We will collect all the necessary details for PT Return preparations
  • Return Preparation
    Review of entire details received will be done by us and will prepare PT return of your business and send you for approval.
  • Return Filings
    On approval and after payment of taxes, we will file your return for Professional tax with concerned govt. department

* Available across Maharashtra, Gujarat, Karnataka, Lucknow, Rajasthan and other selected cities at this stage.

What are Professional Tax Return Filing requirements ?

Professional Tax Return filing is applicable only to the Employers registered under Professional Tax Act. Thus, where person is registered under professional tax enrollment or do not have any employees, then Professional tax return filing is not applicable to them.
Professional Tax (PT) is a Tax levied on trades and Profession in India. It is a State Tax levied by State Govt. applicable in many states in India and levied on every person engaged in Profession or Trade as well as applied on Salaried Individuals working in govt/non-govt. organisations, where Tax is liable to be deducted by their Employers from Salaries.
Different states have different rates and methods of collection. The states which impose professional tax are Andhra Pradesh, Assam, Chhattisgarh, Gujarat, Karnataka, Kerala, Maharashtra, Madhya Pradesh, Meghalaya, Orissa, Tripura, Sikkim, Tamil Nadu, Telangana, and West Bengal.
In case of Salaried Employees, Professional Tax is deducted from the salary of the employees by the employers and same is deposited with the State Government by Employer under PTRC Registration.
Every registered Employer under Professional Tax is required to file Monthly / Annual Professional Tax Return (depends upon liability prescribed) specifying Details of Employees, Salaries and Profession tax deducted and deposited with the govt.

How can we help with Professional Tax Return filing Compliances

We can assist in filing your Professional Tax return with complete professional support with timely payment of taxes as per following Steps:-

Our team will procure necessary documentation and details of your business for preparation of Professional Tax Returns for your business.

Based on the inputs received from you, We will prepare ESI Return. Draft Return will be sent for your approval and necessary payment of taxes to govt. account

On receipt of approval from you with Challan of taxes paid, we will file Professional Tax returns with the sales tax department and provide you acknowledgement copy of the same.

Important Points to remember for Professional Tax Compliances

It is a mandatory requirement prescribed by State Govt. under Muncipal Laws and needs to be followed by every person who falls within the categories prescribed.

The rate of professional tax charged is based on the Income Slabs set by the respective State Governments. However, Annually Tax amount is kept at nominal fixed amounts by state govt.

Professional Tax must be deposited latest by 15th of following Month for PTRC holders and returns to be filed Monthly/ Annually based on liability prescribed (varies from state to state) Monthly returns to be filed by end of month, while annual returns to be filed on or before 31st March of every financial year.

State laws have prescribed heavy penalty and prosecutions ranging from per day fine and interests in case of Non-Registration/Payment for past dues or delay in return filings.

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