Professional Tax Guide
State-wise Professional Tax slab rates, registration types (PTRC and PTEC), due dates, and compliance requirements u/Article 276.
PDF GUIDE
Professional Tax Guide
State-wise Professional Tax slab rates, registration types (PTRC and PTEC), due dates, and compliance requirements u/Art…
About the Resource
This resource was developed by legal and tax compliance professionals to help startups and growing companies manage corporate legalities, banking trails, and state tax rules.
Disclaimer: This resource is for educational and guidance purposes only and does not replace professional advice from a qualified Company Secretary, Attorney, or CA.
Legal & Compliance Clarity
Ensure your company incorporation, Udyam files, RoC returns, and tax registers meet MCA and ministry guidelines.
Stronger Business Foundation
Proper legal and financial setups build vendor credibility and prepare your business for venture funding.
What is Included
PTRC vs PTEC
Difference between employer registration and business enrolment certificate.
State-wise Slab Scheds
PT slabs for Maharashtra, Gujarat, Karnataka, Tamil Nadu, and West Bengal.
Monthly Payment Due dates
PT payment calendars and return filing dates u/different states.
Late Fees & Interest Surcharges
Interest liabilities (up to 1.25% to 2% per month) for delayed deposits.
Who Should Use This
Business Directors
Partners
HR & Payroll Managers
Accounts Assistants
Benefits
Secure business licenses
Verify PTEC is paid annually to prevent local municipal license holds.
Salary compliance
Deduct correct state PT from employee salaries to maintain clean books.
State audits ready
Maintain registered logs of PTRC filings for inspections.
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