Professional Tax Registration

You Can Now Register Your Company At Just 6,999 (All Inclusive)* Offer valid for a limited time period only.

The Professional tax is the state level Tax, it applies to the employees, who get salary and professionals, like Charted Accountant, Doctors, and Lawyers. A company working in various states is needed to register for Professional Tax in all the states, where your company placed in.

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Online Professional Tax registration- An Overview

The Professional Tax is a tax, which is imposed by the State Government for all salaried employees. It was applicable for all the working professionals such as Lawyers, Charted Accountants & Doctors. It was imposed depends on the individual employment or profession. The rate of Tax is varying across all states. So, the maximum amount of Tax can be levied Rs.2,500/year.

How to Register

  • Step 1: We will check all the documents, you send it.
  • Step 2: We will allocate the experienced person to taking over the application form.
  • Step 3: The TIN will be issued within the 15 days of the application.

Applicability of Professional Tax registration

Firms/Company/LLP

The Entity/LLP/Corporations/Societies/HUF/associations/company/ Clubs of the Professional Tax will be considered as a taxable firm. All the branches included in these will also be considered as a separate individuals on behalf of the Tax payment/department of Professional Tax.

Professionals (Individual person)

The Legal practitioners like notaries & Solicitors, medical representatives like dentists, doctors, medical consultants, other professionals such as tax consultants, management consultants, company secretaries, Charted Accountants, surveyors, insurance agents, engineer, contractors & architects are all considered as professional individuals who need to pay professional tax.

Partners & Directors

The professional tax should pay by the people, who act as company directors, LLP Partners, Firm partners, and Designated partners. Under the Professional Tax Act, they must register within 30 days of getting appointed in these roles.

Employers

The entity employers deduct professional tax from the Employee's salary, who are all working under them. And it will be submitted to the Professional Tax Department before 30 days of its applicability.

Required Documents

  • Incorporation Certificate, including MOA & AOA/LLP Agreement
  • PAN card of company/LLP, which is attested by the director of the company
  • Business Address Proof including a NOC from the owner of the premises
  • The bank account of the company along with bank statement & canceled cheque
  • Passport size photographs, Identity & address proof from all the directors
  • Board resolution or the statement of consent by the partners
  • Shop & Establishment Certificate
  • Attendance Register & Salary register

WHAT INCLUDES IN THIS PACKAGE?

  • Verification of Documents
  • Filing the Application for Professional Tax Registration
  • Dealing with Respective Authorities
  • Following until Certificate is allotted

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Process of Professional Tax Registration

The Professional Tax Registration Procedure is an easy method. And having the three important points, which are listed below in brief.

Varies depends upon the state

If you are a business owner and have employees of the different states working under you, you should register the Professional Tax of all the states. The Tax slab rates can differ for every state. So, it is difficult for the Small Scale Industries. Many states in North India don't have Professional Taxes.

Frequency of Filing Returns

The frequency with which one needs to File the returns according to the states of the person resides in. So, before filing for the return, you should know the rules of the state.

Penalties that await

Professional tax is applicable to all the types of Professional Business Firm. Based on of self-assessment, Professional Tax can be calculated. It is mainly according to the Profession or employee's gross income in the half-yearly stages. In case, you own a trade or you employ the staff in your company or is a working professional, you should register with the Tax Authority of the State Professional Tax Department. The employer should have the obligation for deducting the Professional tax from your employee's salary. The deducted amount should be paid to the Government, while the employers file their Professional tax return. If you belong to the professional category, who is also self-employed or you employ people for your business Next Level Audit can help you with Professional tax Registration. Our Charted Accountants & Taxation Professionals will provide the perfect guidance and file the returns for you. For example, The Maharashtra Government can impose a penalty of 10% of their salary for delaying to pay the Professional tax. If you are delay to pay PT, should worry about the penalties.

Steps for Online Professional Tax Registration

Collection of Documents

You have to provide all the mandatory documents, such as your PAN card, Identity proof & Address Proofs of all the directors/partners/Proprietors of the company. It also provides the details of all employees working below you.

Submit to Authority

The application form for Professional tax will be filled by the employees & then submitted to the concerned authorities by our experienced team members. The documents are provided in order, the process will take minimum time (2 business days) only.

Get Registered hard copy

The basic acknowledgment will be provided to the authority by our agents. If the documents are not in the proper order, the inspector will ask for the missing documents. you have to submit the missed documents faster, the process will be completed. Within 10 days in all the major cities, the registration hard copy will be issued. May it changed in other cities in 15 to 20 working days.

Advantages of Professional Taxes

The Professional should pay the Professional Tax without fail, it leads the more advantages, which is listed below.

PT is a Judicial Requirement

As per the Rules & Regulations of India, each employee is inbound to pay the Professional Tax without delay. In India, employers in every state are strictly bound by the Judiciary to obtain the registration of Professional Tax. After the registration process, they have to make the deduction & make the service Taxes of all employees, who work under them.

To Avoid Paying Penalties

The Failure to Professional Tax Registration results make the large penalties, it will keep on increasing depends upon the time.

Easy to Comply

If something is easy to comply with, it will be easy to operate. The Professional Tax regulations are very easy to follow & easy to comply with it. The registration procedure is much easy & further process is also very easy.

Deductions

Deductions can be claimed in the salary based on Professional tax paid. It was allowed for an individual, who pays the Professional Tax without fail in the corresponding year, is eligible for the deduction.

State Government Tax

Based on the employment, Profession Trades, etc , the local authority & State Government have the right to collect the Professional Tax depends upon the Profession. The Professional Tax of the collected amount shouldn't exceed Rs.2,500/annum.

Comparison of the Enrollment & Registration

Professional Tax Registration Certificate (PTRC) & Professional Tax Enrollment Certificate (PTEC) are mandatory to register for the traders & self-employed professional in their respective states. Registration Certificate is needed by Firms who employ individuals & pay them wages/salaries. The PTEC is needed by traders & self-employed to pay the company's and director's Professional tax. So, to end up the Professional Tax Registration is also mandatory for people who are employed. Whereas enrollment is compulsory for those who own a trade, business or is involved in a profession.

Professional Tax return in detailed

The Professional Tax is to be filed yearly by all the registered employers. The return should be filed belong to the Professional tax which is deposited in the financial year. During the filing of the tax returns, the employee's salary/wages is a considerable thing. The Professional Tax Return must always be filed while the end of the financial year. And also it offers the opportunity to correct any missing things & errors made within the due date of submission. The Firm & enrolled people no need to file any return.

Professional Tax Violation consequences

The normal penalty rate can change depends on each state legislation board. All states will be charged a penalty if you don't register after the Professional Tax Legislation is made applicable. The PT payments are not paid within the due date & return is not filed within due dates, the penalties will be charged.

Tamilnadu Professional Tax

• For salary range between 3501 to 5000 - Rs.16.6 • For salary range between 5001 to 9000 - Rs.126.67 • For salary range between 12,501 & above - Rs.182.50

FAQS on Professional Tax Registration

The Employer or professional should have dual registration, which is a Professional Tax Registration Certificate (for pay the tax) and Professional Tax Enrollment Certificate (to deducted from the employees' salary, trade, etc,). yes, Each & every state has a separate registration process. If the entity has employees from the various states should register in the respective states.

The Tax was charged depends upon the income slabs set by the government, all the state entities obey the Act under clause (2) of Article 276. 1. Consider if the professional tax is applicable in the residence state. 2. If yes means, check the tax amount based on monthly income. 3. Check it from the tax slab rates according to your salary. After that, you have an idea about the PT deductible per month. The maximum amount of tax imposed by any state is Rs.2,500/annum & the minimum rate is Rs.110/annum.

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