PTRC return for 1 year – Monthly 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
If the Professional tax Liability is Rs 100,000 or more p.a then the return has to be filed monthly

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

Price 2999

Services Covered
  • Checking eligibility for PT deduction
  • Determination of PT liability
  • Filing of Return (12 returns)

Documents required
  • Login details
  • Copy of PTRC registration Certificate
  • Salary Slip

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 : First Year of Registration - Monthly returns before last day of month
Less than Rs. 1,00,000 - On or before 31st March of the Year for which the return relates (Yearly return)
More than Rs. 100,000 -On or before the last date of the month to which the return relates (Monthly return)
Question : What is the maximum amount that can be deducted ?
Answer : Maximum amount that can be deducted is Rs.2500/-. (200 in every month & 300 in the month of February)
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 : When is Professional Tax deducted?
Answer : If the salary of any Male employee is more than Rs 7500/- per month or if the salary of any Female employee is more than Rs 10,000/- per month, Professional Tax is deducted