Employers in 15+ states must register for Professional Tax and deduct it from employee salaries. Non-compliance: fines + interest on arrears.
Professional Tax is a state-level tax levied on income from professions, trades, callings and employment under the respective State Professional Tax Acts. It is applicable in Maharashtra, Karnataka, West Bengal, Tamil Nadu, Andhra Pradesh, Telangana, Gujarat, Madhya Pradesh, Assam, Kerala, Orissa, Meghalaya, Tripura, and Sikkim. Employers must deduct PT from employee salaries and deposit with the state government.
Determine if your business state levies Professional Tax and the applicable slab.
Register as an employer on the state PT portal (e.g., Maharashtra: mahagst.gov.in).
Upload incorporation certificate, address proof and employee details.
Employer PT Certificate (Enrolment Certificate) issued within processing time.
Begin deducting PT from employee salaries as per the applicable salary slabs.
File PT returns and remit collected tax to state government on due dates.
⏱Expected timeline:3–5 working days (Standard); 1–2 working days (Premium)
⚠️Warning:Non-registration, non-deduction or late payment of Professional Tax attracts interest at 2% per month on arrears, penalty of 50% of unpaid tax, and prosecution under state PT Acts.
All plans include expert assistance, document review, and filing support. No hidden charges.
Join 1,20,000+ businesses that trust ClearlyComply for hassle-free compliance.