Stay compliant with Professional Tax registration.
Professional Tax is a state-level tax on employment income — applicable in Maharashtra, Karnataka, Gujarat, West Bengal, Tamil Nadu, and more. Employer registration and monthly deduction compliance is mandatory.
Pricing
Pricing tailored to your specific requirements
PT Registration Completed in 1 Day*
*Timeline is indicative and may vary based on document verification and government processing.
What is Professional Tax?
Professional Tax (PT) is a state-level tax levied on income from employment, professions, trades, and callings under Article 276 of the Indian Constitution. It is currently applicable in Maharashtra, Karnataka, Andhra Pradesh, Telangana, Tamil Nadu, Gujarat, West Bengal, Assam, Meghalaya, Orissa, Sikkim, Manipur, and Tripura. The maximum Professional Tax that can be levied is ₹2,500 per year per individual. Employers must obtain an Employer Enrolment Certificate (EC) and deduct PT from employees' salaries monthly, remitting it to the state government. Employers who are themselves engaged in a profession, trade, or calling must also obtain a separate Employee Registration Certificate (RC) and pay PT on their own income.
Professional Tax Slabs (Key States)
| State | Threshold | Monthly PT | Annual Max |
|---|---|---|---|
| Maharashtra | Above ₹10,000/month | ₹200/month (₹300 in Feb) | ₹2,500 |
| Karnataka | Above ₹25,000/month | ₹200/month | ₹2,400 |
| Gujarat | Above ₹12,000/month | ₹200/month | ₹2,400 |
| West Bengal | Above ₹40,000/month | ₹200/month | ₹2,400 |
Monthly PT Compliance Checklist
- Employer Enrolment Certificate (EC) for all states where employees are located
- Employee Registration Certificate (RC) for proprietors, directors, and partners
- Monthly PT deduction from employee salaries based on applicable state slabs
- Monthly/annual PT return filing and challan payment on state portal
- PT deduction details in monthly payslips for each employee
- Annual PT reconciliation and certificate issuance to employees
Documents Required for PT Registration
- PAN card and Aadhaar of proprietor / directors / partners (for RC / EC application)
- Certificate of Incorporation / Partnership Deed / GST certificate (entity proof)
- Employee list with monthly gross salary (for PT deduction schedule setup)
- Bank account details and cancelled cheque of the establishment
- Business address proof (electricity bill / rent agreement) for the registered premises
- Previous PT certificates (if transferring registration from an earlier business)
PT Applicability — State by State
Maharashtra
PT mandatory. Employer EC + Employee RC both required. Monthly return by last day of following month.
Karnataka
PT mandatory. Portal: ptax.kar.nic.in. Monthly/annual return. Threshold: ₹25,000/month.
Gujarat
PT mandatory. Employer EC obtained from Commercial Tax Department. Annual return filing.
West Bengal
PT mandatory. Registration with West Bengal PT Authority. Threshold: ₹40,000/month.
Andhra Pradesh / Telangana
PT mandatory. Employee RC required for salaried individuals. Monthly challan on CT Department portal.
Tamil Nadu
PT applicable. Half-yearly return filing. Threshold and slabs notified by state government annually.
Delhi / Rajasthan / Punjab
PT NOT applicable. No Professional Tax levied in these states.
What We Handle for You
State-specific PT portal registration — Employer EC and Employee RC
PT slab analysis and monthly deduction schedule setup for each employee
Monthly PT challan calculation, portal filing, and payment guidance
Annual PT return filing in each applicable state
Multi-state PT compliance for businesses with employees in multiple states
How It Works
Share Your Details
Fill a short form or call us. We collect your requirements and all documents online — no physical visit needed.
Expert Assignment
A dedicated specialist with expertise in your service category is assigned to your case within 24 hours of payment.
Work in Progress
Your expert prepares documents, files applications with the relevant authority, and follows up on your behalf.
Delivery
Your registration certificate, legal document, or filed return is delivered digitally to your Golden Verdict dashboard.
Get Your PT Registration Without Any Hassle
Employer Enrolment Certificate, Employee Registration Certificate, and monthly/annual PT return filing — handled state by state.
Pricing
Custom Quote
Pricing tailored to your specific requirements
Get Your PT Registration Without Any Hassle
Employer Enrolment Certificate, Employee Registration Certificate, and monthly/annual PT return filing — handled state by state.
Pricing
Custom Quote
Pricing tailored to your specific requirements
Why Golden Verdict For
Professional Tax Registration?
Professional Tax compliance requires navigating each state's specific portal, slab rates, due dates, and return formats — which vary considerably. Maharashtra uses the PT portal of the Commercial Tax Department; Karnataka uses the PTAX portal; each state has different slab structures. Golden Verdict handles PT registration in all applicable states — obtaining both the Employer EC and Employee RC, setting up monthly deduction schedules, and filing monthly or annual returns as required by each state.
Professional Tax compliance is state-specific and easily missed. Golden Verdict keeps you covered across every state.
Frequently Asked Questions
Which states levy Professional Tax?+
What is the difference between Employer EC and Employee RC?+
What is the PT slab in Maharashtra?+
When must PT be deposited?+
Is PT deductible from Income Tax?+
Ready to get your Professional Tax Registration?
Professional Tax is a state-level tax on employment income — applicable in Maharashtra, Karnataka, Gujarat, West Bengal, Tamil Nadu, and more. Employer registration and monthly deduction compliance is mandatory.
“Professional Tax compliance is state-specific and easily missed. Golden Verdict keeps you covered across every state.”
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