Professional Tax

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Rs. 2099

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Professional Tax Registration is levied by Municipal Corporations by various states in India. People who carry the profession such as CA (Chartered Accountant), lawyers, doctors etc needs to pay these taxes to the government.

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Professional Tax

The maximum amount of Professional Tax that can be imposed by any state in India is INR 2500/-. Total amount of Professional Tax paid during the year is allowed as deduction under the Income Tax Act. The Professional Tax is a source of revenue for the state governments which helps in implementing schemes for the welfare and development of the region. Professional Tax is deducted by the employers from the salary of the salaried employees, and is deposited with the state government. Other individual professionals, pay it directly to the respective state government.

Professional Tax Exemption

The Professional Tax Rules provide exemptions to the following individuals

  • Parents of children suffering from mental or permanent disability.
  • Members of the armed forces (as designated in the Air Force Act, Navy Act and Army Act) including members of auxiliary forces/reservists, serving in a particular state.
  • Individuals with permanent physical disability (inclusive of blindness)
  • Individuals over the age of 65.
  • Badli workers engaged in the textile industry
  • Women engaged exclusively as an agent under the Directorate of Small Savings or Mahila Pradhan Kshetriya Bachat Yojana.
  • Guardians or parents of mentally challenged individuals

Consequences

  • Fails to Get Registration
    • Individual/Establishment is liable to a penalty for the period during which it remains unregistered.
  • Fails to Deposit to the Government/ Late Deposition
    • Individual/Establishment will be liable to a penalty for the period during which it failed to deposit professional tax.
  • Non-Deposition of any due recovery amount
    • The officials have power to recover such amount along with applicable penalty and interest from the assets of such defaulter. Moreover, they can attach his bank account also. In serious cases, prosecution case also can be filed.

Professional Tax Applicability as per State & UT

  • Applicable States and UTs
      • Andhra Pradesh
      • Assam
      • Bihar
      • Gujarat
      • Jharkhand
      • Karnataka
      • Kerala
      • Madhya Pradesh
      • Maharashtra
      • Manipur
      • Meghalaya
      • Mizoram
      • Nagaland
      • Odisha
      • Puducherry
      • Punjab
      • Sikkim
      • Tamil Nadu
      • Telangana
      • Tripura
      • West Bengal
  • Not Applicable States and UTs
      • Central
      • Andaman and Nicobar Islands
      • Arunachal Pradesh
      • Chandigarh
      • Chhattisgarh
      • Dadra and Nagar Haveli
      • Daman and Diu
      • Delhi
      • Goa
      • Haryana
      • Himachal Pradesh
      • Jammu and Kashmir
      • Ladakh
      • Lakshadweep
      • Rajasthan
      • Uttar Pradesh
      • Uttarakhand

Documents Required for Registration

  • Certification of Incorporation, including MOA & AOA / LLP Agreement
  • PAN Card of Company/ LLP which attested by the company director
  • Proof of office location with NOC from the owner of premises
  • Proof of company bank account with bank statement and cancelled cheques
  • Passport size photographs, address and identity proof from all the directors
  • Board resolution
  • Shops & Establishment Certificates
  • Salary & Attendance Registers
  • Financial statements of the establishment
  • Certificate of incorporation and address proof in case of company

Standard Other Registrations or Licences We Provide

PAN Registration

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Trademark Registration

A trademark is a unique symbol or word(s) used to represent a business or its products. Once registered, that same symbol or series of words cannot be used by any other organisation, forever, as long as it remains in use and proper paperwork and fees are paid.

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Shops & Commercial Establishment Registration

Shop act registration is to be taken compulsorily to start business establishment. Details of personal employed are to be given on yearly basis.

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Professional Tax Registration

Professional Tax Registration is levied by Municipal Corporations of various states in India. People who carry the profession such as CA (Chartered Accountant), Lawyers, Doctors, Business Owners etc need to pay these taxes. The owner of a business is responsible to deduct professional tax from the salaries of its employees.

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Udyog Aadhar (MSME) Registration

MSME Registration helps you to receive payment on time from large companies as they have to pay MSME Vendor within 45 days. Plus, you get benefit at the time of taking a loan in form of concessional rate of interest.

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GST Registration

Any person or entity supplying goods or services in India above the aggregate turnover limit (INR 20L for Service and INR 40L for Goods) is mandatorily required to obtain GST registration. For certain businesses such as Interstate Supply, E-Commerce Operators registration under GST is mandatory irrespective of turnover limit.

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TAN Registration

The Tax Deduction and Collection Account Number (TAN) is required for people who are deducting or collecting tax at source. Anyone paying a salary or commission is required to get a TAN.

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FSSAI Registration

Every food business operator (FBO) involved in the manufacturing, processing, storage distribution and sale of food products must compulsorily obtain FSSAI Registration or License. FSSAI Registration is different from FSSAI License in the sense that depending on the size and nature of the business, FBO should obtain the necessary registration or license.

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Process for Professional Tax Registration

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Make Payment Online
Upload Documents
Get PAN

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