PROFESSIONAL TAX REGISTRATION

PROFESSIONAL TAX REGISTRATION

There are two types of Profession tax applicable for Business Entity one is enrolment certificate second is registration certificate

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Professional tax Enrolment certificate

Professional tax (EC) is levied on persons levied by the commercial taxes department government of a state or union territory in India to earning an income by either practicing a profession, employment, calling, or trade. The PT applicable fixed as per PT act,Rs.2,500/- per annum required to be deposited every year by April 30th.

Professional tax registration certificate

In the case of Salaried and Wage-earners, the Professional Tax (RC) is liable to be deducted by the Employer from the Salary/Wages, and liable to deposit the same with the commercial taxes department state government. As per the act Rs.200/- need to be deducted from employee drawing a gross salary Rs.25,000/- or more.

Enrolment Certificate is applicable for remitting Annual Business PT and Registration Certificate is required to be obtained for remitting employee PT

Documents Required for Professional Tax Registration
  • Address poof of Director/Partner/ Proprietor Aadhar card
  • ID Proof of Director / Partner / Proprietor is PAN card
  • Rental/lease Agreement In respect of Shop/Office/khata certficate or Tax paid receipt in case of owned by the promoter
  • Any resent proof of property from building owner, like tax paid receipt /Electricity Bill/Water bill
  • Partnership Deed in case of partnership firm/ AOA & MOA in case of Company
  • passport size photo Directors/Partner/Individual
  • Company/Firm/Individual - PAN Card Copy
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