Professional Tax Registration (PTEC and PTRC) 
Services Covered:
Issue of Enrolment/Registration Certificate
Documented Follow-up
Business Hours – Expert Support
Does Not Include PT Payment
Who Should Buy:
Every self-employed professional- Any entity employing one or more employees
How It’s Done:
Purchase of Plan: Choose the suitable plan
Upload Documents: Upload required documents to the vault
Filing of Enrolment/Registration Application: Complete the application process
Receive Enrolment Certificate: Get your enrolment certificate
Estimated Time: 15 days
Documents to be Submitted:
Address proof of establishment
Address proof of partners, proprietor, or directors
PAN of partners, proprietors, and directors
Photo of partners, proprietors, and directors
Salary details of employees
Financial state
FAQs:
What is professional tax and when is it levied?
Professional tax is a state-level tax imposed on income earned via profession, trade, calling, or employment. The tax is based on slabs depending on the individual’s income. The maximum tax that can be imposed is Rs. 2500.
What is the enrolment certificate and registration certificate?
Employers must deduct taxes from salaries exceeding Rs. 5000 and deposit them with the state government, requiring a registration certificate. Self-employed individuals earning over Rs. 5000 need an enrolment certificate if their employer doesn’t deduct professional tax.
Is professional tax imposed in every state in India?
Professional tax is imposed in the following states: Karnataka, Bihar, West Bengal, Andhra Pradesh, Telangana, Maharashtra, Tamilnadu, Gujarat, Assam, Kerala, Meghalaya, Odisha, Tripura, Madhya Pradesh, and Sikkim.
Who is responsible for deducting the tax and depositing it with the Government?
Self-employed individuals must pay the tax themselves. For employed individuals, the employer is responsible.
Can the professional tax liability amount be paid in lump sum?
In certain states, a composition scheme allows for a lump sum payment. For instance, Maharashtra permits a one-time payment of Rs. 10,000 to cover five years of liability.
What will be the other costs in the registration process?
The plan price covers professional fees and convenience charges. Government charges, which vary by state, are additional and charged on an actual basis.
Is there any exemption from PT payment?
Exemptions vary by state. For example, Karnataka exempts certain individuals and organizations, such as charitable hospitals, directors of government-nominated companies, and specific disabled persons. Our experts will guide you on applicable provisions.
Which are the specific cities where the service will be delivered?
The service is state-specific and will be available in Mumbai, Gurgaon, Hyderabad, Kolkata, Jaipur, Surat, Bangalore, Chandigarh, Pune, and Delhi.
