Professional Tax Registration

Professional Tax (PT) is a State Government levy imposed on professions, trades, callings, and employments under the respective State Professional Tax Acts. Depending upon the State and the nature of the business, employers may be required to obtain a Professional Tax Registration Certificate (PTRC) for deducting Professional Tax from employees' salaries and depositing the same with the State Government. \

Additionally, professionals, proprietors, partners, directors and certain entities may be required to obtain a Professional Tax Enrolment Certificate (PTEC) and pay Professional Tax on their own behalf. The applicability, rates, due dates, exemptions, and compliance requirements vary from State to State.

Our professionals assist in determining applicability, obtaining the required registration, completing documentation, filing applications, and guiding businesses regarding ongoing Professional Tax compliance obligations.

• Employers having employees in States where Professional Tax is applicable.
• Proprietorship Firms.
• Partnership Firms.
• LLPs.
• Private Limited and Public Limited Companies.
• Professionals such as Chartered Accountants, Doctors, Advocates, Architects, Consultants, and Engineers.
• Directors, Partners, and self-employed individuals where enrolment is mandatory under State laws.
• Startups and MSMEs commencing operations in Professional Tax applicable States.