PTEC return cum payment


*The price is exclusive of any amount payable to Government/Regulatory Authorities and GST.

This service is for payment of Professional tax by Self Employed & Companies for the state of Maharashtra.

Price 499

Services Covered
  • PTEC return cum payment

Documents required
  • Login details
  • Copy of PTEC registration Certificate

FAQ ()

Question : What are the different types of Profession Tax payers?
Answer : There are 2 types of Profession Tax payers:
a) Profession Tax Enrollment Certificate (PTEC) : 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 obtained PTEC.
b) Profession Tax Registration Certificate (PTRC) : Every employer who has employed even a single employee whose salary is above the prescribed limit for deducting Profession Tax shall obtain PTRC.
Question : What will happen if I don’t file PT return?
Answer : Late filing of professional tax return will attract a penalty of Rs. 1,000. A penalty of 10% will apply in case of late payment of professional tax dues. Additionally, an interest on late payment can be levied at up to 1.25% per month.
Question : What is the due date for PTEC payment ?
Answer : A person enrolling in PTEC shall pay the tax within one month of registration in the first year. After that, you can do the payment on 30th June every year.
Question : What is the professional tax liability ?
Answer : The maximum professional tax liability is Rs. 2,500/-.
Question : Do companies need PTEC registration ?
Answer : PTEC are required by a regular company to pay its own professional tax and as well as the professional tax for all its employees.
Question : Who are exempt from payment of professional tax ?
Answer : Following classes of persons are exempt from payment of professional tax:
1. Persons having completed the age of 65 years (w.e.f. 1-4-1995)
2. Partnership firms and HUFs (but each partner of a partnership firm and each coparcener of HUF are liable for enrollment).