Overview
Professional Tax is a state-level tax on income earned from a profession, trade or employment. Employers must deduct it from employees and deposit it, and also pay it on the business itself, where the state levies it.
CorpRaasta obtains your Professional Tax Enrolment Certificate (PTEC) and Registration Certificate (PTRC) and sets up periodic PT payment so you stay compliant in your state.
What is Professional Tax Registration?
Professional Tax registration enrols a business and its employees under a state’s professional-tax law, enabling lawful deduction and deposit of PT.
Who needs it
Employers with salaried staff in PT states
Professionals, freelancers and consultants
Companies, LLPs and firms operating in PT states
Businesses expanding to a new PT-levying state
Documents required
PAN of the business / proprietor
Certificate of incorporation / registration
Address proof of the establishment
Employee list and salary details
Bank account details
How it works
01
Check applicability
We confirm PT applicability and rates in your state.
02
Prepare PTEC/PTRC
Enrolment and registration applications are prepared.
03
File with department
Applications are filed with the state tax department.
04
Certificates issued
PTEC and PTRC certificates are granted.
Benefits
Lawful deduction and deposit of professional tax
Avoids interest and penalties for non-registration
Required in many states to run payroll
Allowed as a deduction for employees
Keeps state compliance in order
HOW CORPRAASTA HELPS
What we do for you
PTEC and PTRC registration
Setup of periodic PT payment and returns
State-wise rate and slab guidance