Professional Tax (PT)

Lessons

1. Introduction of Professional Tax (PT)

   Easy

   1 hour 0 mins

   Manisha Gupta

   Professional tax is a direct tax that is deducted from your gross salary by your employer. Because it is imposed by the state government, the tax you pay will differ according on the state you reside in. There is a maximum amount of Rs. 2500 that you might be charged.

2. Registration for PTEC & PTRC

   Moderate

   40 mins

   Manisha Gupta

   Required Documents Latest Electricity Bill of the principal place of Business Latest Photograph Scanned copy of signature Cancelled cheque  Address proof for principal place of business

3. Filing PTEC

   Moderate

   20 mins

   Manisha Gupta

   Step 1:  Log on to website www.mahagov.in then Click on “e-Payment” on the home page. Step 2: Click on “e-payment – Return” Step 3: Click on “TIN” and enter TIN Number & Captcha. Click on “Enter” Step 4: Enter Payment Details:

4. Filing PTRC

   Difficult

   30 mins

   Manisha Gupta

   Payment in Form No. Challan. MTR -6 and supply return in Type III-B (Return electronically) are required of each Registered Employer. If you don't upload a return before the deadline, you can be penalised.