Professional Tax Compliance
Professional Tax is a state-level tax on employment and professions in Maharashtra, applicable to both employers and certain individuals.
Professional Tax is a state-level tax on employment and professions in Maharashtra, applicable to both employers and certain individuals. We handle registration and ongoing compliance so you're never caught off guard by a missed filing.
What's included
- Employer (PTEC) and employee (PTRC) registration
- Monthly/annual Professional Tax return filing
- Computation of tax payable based on salary slabs
- Guidance on applicability for proprietors and professionals
Who this service is for
Employers with staff on payroll, and self-employed professionals liable for Professional Tax in Maharashtra.
Documents typically required
- Salary register / payroll details
- Existing PTEC/PTRC registration certificate, if any
Frequently asked questions
Is Professional Tax the same as Income Tax?
No they're separate. Professional Tax is a state levy on employment/profession; Income Tax is a central levy on income.
Who needs to register — the employer or the employee?
Both may need registration in different capacities; we'll confirm what applies to your specific business structure.
Tell us your situation.
We'll advise you free.
Book a no-obligation consultation and we'll confirm exactly what Professional Tax Compliance involves for your specific situation, along with clear timelines and next steps.