Jobner Bagh STN Road, Jaipur support@taxwink.com

Professional Tax Registration


Required Documents

Incorporation documents- Incorporation Certificate of Company/LLP, Partnership deed/ LLP agreement, Trust Deed

MOA/AOA of company, Byelaws of Trust

Address Proof of entity- Lease Deed/Rent Deed (if rented), Property Tax Receipt/Registry copy (if owned)

Utility bill of office premises- Water bill/Electricity bill/Telephone bill

PAN card of the entity duly attested

Shop & Establishment Act Certificate, if available

3 passport size photograph of proprietor/partners/directors/karta/trustees

ID Proof of proprietor/partners/directors/trustees/karta- PAN & Aadhar Card

Address proof of proprietor/partners/directores/trustees/karta- Passport/Aadhar/Driving license/voter Id

Board Resolution/ consent letter authorizing the director or partner

Cancelled cross cheque and bank statement copy

Salary Register of employees

Required Documents

Incorporation documents- Incorporation Certificate of Company/LLP, Partnership deed/ LLP agreement, Trust Deed

MOA/AOA of company, Byelaws of Trust

Address Proof of entity- Lease Deed/Rent Deed (if rented), Property Tax Receipt/Registry copy (if owned)

Utility bill of office premises- Water bill/Electricity bill/Telephone bill

PAN card of the entity duly attested

Shop & Establishment Act Certificate, if available

3 passport size photograph of proprietor/partners/directors/karta/trustees

ID Proof of proprietor/partners/directors/trustees/karta- PAN & Aadhar Card

Address proof of proprietor/partners/directores/trustees/karta- Passport/Aadhar/Driving license/voter Id

Board Resolution/ consent letter authorizing the director or partner

Cancelled cross cheque and bank statement copy

Salary Register of employees

Frequently Asked Question

In which states is professional tax applicable?

Professional tax is a subject matter of state governments in India. In the following states, professional tax is levied:-

Punjab, Bihar, Karnataka, Telangana, Tripura, MP, Orissa, Meghalaya, Sikkim, Assam, Tamilnadu, Maharahstra, West Bengal, Andhra Pradesh, Gujarat.

What is the maximum amount of professional tax payable?

The rates and slabs of professional tax vary in each state. However, the amount of professional tax cannot be more than Rs. 2,500.

Whether separate application is required for additional place of work?

Yes, if you have more than one place of work, you have to make a separate application for professional tax registration to the concerned authority.

What is enrolment certificate?

Every trader or professional has to pay professional tax on their income to state government. For this purpose, they need to obtain registration from necessary authority known as “Professional Tax Enrollment Certificate”.

What is registration certificate?

Every employer in specified states are required to deduct professional tax from salary of employees and deposit it to state government. In such case, the employer need to obtain registration from proper authority known as “Professional Tax Registration Certificate”.

What are the consequences of violation of Professional Tax compliances?

The amount of interest or penalty for defaults varies from state to state. All states shall charge a penalty for non registration for professional tax, if applicable. Further, penalties may be charged for non deposit of tax timely or failure to file returns timely.

Latest Blogs

View All Blogs

How to Register a Trust in Rajasthan: A Complete Step-by-Step Guide (2024)

By Taxwink Team | 12 Nov,2024

Registering a trust in Rajasthan is a significant legal step for those looking to manage family assets, charitable initiatives, or religious endeavour....

The Role of Section 8 Companies in Fulfilling Corporate Social Responsibility (CSR) Obligations

By Taxwink Team | 08 Nov,2024

Corporate Social Responsibility (CSR) has become a critical component of business operations globally, with companies increasingly being held accounta....

Step-by-Step Guide to Apply for 12A and 12AB Registration for NGOs in India

By Taxwink Team | 05 Nov,2024

Charitable organizations (NGOs) play a pivotal role in society by promoting various welfare activities such as education, health, relief to poor, envi....

Avoid These 5 Common Legal Mistakes to Avoid During NGO Registration

By Taxwink Team | 04 Nov,2024

Non-Governmental Organizations (NGOs) play an important role in addressing social issues and providing essential services to communities. However, the....

Unsubscribe