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Profession Tax

Professional tax registration is levied by the state government on all individuals or businesses which are rendering professionals services in the market. If you are rendering any kind of services in the market you have to take Professionals Tax Registration.

However various state governments have exempted from online Professional Tax Registration. It is applicable on all kinds of trade, profession, employment, freelancers subject to income exceeding the monetary threshold.

Various state governments do not levy Professional Tax on their traders, professionals, employers, freelancers such as Delhi, Haryana, Uttar Pradesh etc. However there are two types of certificate which is required to take by business owners

Professional Tax Registration Certificate [PTRC]- Any person engaged in Profession, Trade and Callings and falling under one or the other of the classes mentioned in the second column of Schedule I shall obtain Professional Tax Registration Certificate.

Professional Tax Enrolment Certificate [PTEC]- Every employer who has employed even a single employee whose salary is above the prescribed limit for deducting Profession Tax shall obtain Professional Tax Enrolment Certificate.

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Documents Required for Profession Tax Registration

Professional Tax

Documents Required

  • PAN and Adhaar Card copy of directors / proprietor / partners
  • MOA / AOA / COI / GST / Proof of registration
  • Electricity Bill
  • Ownership or rental proof
  • Photographs of Directors/proprietors/partners
  • Cancel Cheque of Current or saving Account

Frequently Asked Questions

Professional Tax registrations applied by the state government on all individuals or businesses which are giving professional services to others. If you are rendering any kind of services in the market you have to take Professionals Tax Registration.

No, there are certain states which are imposing professional tax. In above mentioned details you will get a list of states which are imposing Professional Tax Registration Certificates.

The professional who is rendering the service is responsible to deduct and deposit the tax with state authority on a monthly basis.

There is no other cost in the registration process, however after taking professional tax Registration you have to file its return with the department and make payment for that purpose, we charge a very nominal amount.

Yes there are few states which are exempt from professional tax and some classes of workers which are also exempt from taking professional tax registration certificates, mentioned above.

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