PTRC return – Annual Filing


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

This service is for filing Professional Tax return in regards to professional tax deducted for employees within the state of Maharashtra.
If the Professional tax Liability is less than Rs 100,000 p.a then the return has to be filed annually.

In the first year of registration PT return i.e. Professional Tax return has to be filed monthly.

Price 499

Services Covered
  • Checking eligibility for PT deduction
  • Determination of PT liability
  • Filing of Return

Documents required
  • Login details
  • Copy of PTRC registration Certificate
  • Copy of all monthly Challan

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 are the due dates for making payments of PTRC?
Answer : Due date for making payment is the last date of the month to which the return relates.
Question : What is the maximum amount that can be deducted ?
Answer : Maximum amount that can be deducted is Rs.2,500/-.
Question : Can I get any deduction benefit of paying PT if Income tax?
Answer : Total amount of Professional Tax paid during the year is allowed as deduction under the Income Tax Act.
Question : How do I know that PTRC Tax Identification Number (TIN) has been allotted to me?
Answer : A mail will be sent on registered mail-ID containing digitally signed PTRC immediately after granting TINs.
The user can check the same by entering his PAN at "RC Download" in "Others Acts Registration".
He can download the Registration/Enrollment certificate by clicking 'Print / Preview' button.