Professional Tax (PT) is a state-level tax imposed on individuals earning an income through salary, trade, or profession. It applies to both employers and employees and must be deducted at source by the employer before salary disbursement.
The tax is governed by each state’s Municipal Corporation or Commercial Tax Department, and rates, due dates, and return requirements vary across states. The maximum annual professional tax liability, as per the Constitution of India, is capped at ₹2,500 per person per year.
*Only professional fees. Government charges and out-of-pocket expenses will be separate.
₹499.00
Professional Tax (PT) is a state-level tax imposed on individuals earning an income through salary, trade, or profession. It applies to both employers and employees and must be deducted at source by the employer before salary disbursement.
The tax is governed by each state’s Municipal Corporation or Commercial Tax Department, and rates, due dates, and return requirements vary across states. The maximum annual professional tax liability, as per the Constitution of India, is capped at ₹2,500 per person per year.
Non-payment or delayed filing can lead to interest, penalties, or even prosecution under applicable state laws.
Step 1: Professional Tax Registration
LegalWalaKart helps businesses obtain PTEC (Employer Registration Certificate) and PTRC (Employee Registration Certificate) from the respective state departments.
Step 2: Salary Data Preparation
Our team compiles employee-wise salary and deduction data in line with state-wise slab rates and exemptions.
Step 3: Tax Payment
The calculated tax amount is paid online to the respective state treasury, and challans are generated for record keeping.
Step 4: Return Filing
Professional tax returns are filed monthly, quarterly, or annually, depending on state regulations. Our experts handle portal logins, filings, and acknowledgements on your behalf.
Step 5: Audit & Compliance Report
Post-filing, you receive challans, filing acknowledgments, and reconciliation statements for audit and compliance documentation.
| Service Type | Price Range |
| Professional Tax Registration (PTEC / PTRC) | ₹2,000 – ₹8,000 |
| Monthly / Annual PT Return Filing | ₹2,000 – ₹10,000 per filing |
| (Charges vary based on number of employees, state rules, and filing frequency.) |
Filing frequency and deadlines differ across states. Below are typical due dates:
| State | Frequency | Filing Due Date |
| Maharashtra | Monthly | Last day of next month |
| Karnataka | Monthly | 20th of next month |
| West Bengal | Annual | 30th April |
| Gujarat | Monthly | 15th of next month |
| Tamil Nadu | Half-Yearly | 31st March & 30th September |
Penalties for Delay:
| Activity | Typical Duration |
| PT Registration (PTEC / PTRC) | 3–5 working days |
| Monthly PT Return Filing | Within statutory due date |
| Acknowledgement & Report Delivery | 1–2 working days post-filing |
LegalWalaKart guarantees accurate, timely, and fully compliant PT filings so your business remains penalty-free and inspection-ready.
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