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Online Professional Tax (PT) Return Filing

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Obtain your Professional Tax (PT) Return Filing Online at INR 1500/- only.

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What is Professional Tax (PT) Return Filing?

Professional Tax (PT) is a state-level tax levied on salaried employees, professionals, and businesses.

PT return filing is the process of remitting the collected professional tax to the respective state government and submitting periodic statements as per state rules. The rate of PT and compliance rules vary from state to state.

Professional Tax Returns

Who Needs to File PT Returns?

Employers who deduct PT from employees’ salaries.

Professionals (e.g., doctors, CAs, lawyers) paying PT individually.

Applicable in states where PT is implemented (e.g., Maharashtra, Karnataka, WB, etc.).

Documents/Information Required

  • PT Registration Certificate (issued by state authority)
  • Employee details: Name, designation, salary, PT deducted
  • Payment challans or online transaction receipts
  • Period for which PT is being filed
  • Professional’s registration number (if applicable)

Steps to File PT Returns

1

Register for Professional Tax

Apply at the state’s professional tax department.

2

Deduct PT from Employees

Calculate as per slab rates applicable in your state.

3

Login to State PT Portal

Most states have online portals for PT payment and filing.

4

Prepare PT Return

Fill employee-wise PT deductions and total payment.

5

Make Payment

Pay PT via challan or online payment portal.

6

Submit Return

Upload the return with payment details.

7

Acknowledgment

Save the acknowledgment or receipt for compliance records.

Due Dates for PT Return Filing

Filing frequency is Monthly, Quarterly, or Annually depending on state regulations.

Examples:

  • Maharashtra: Monthly payment by 30th of following month.
  • Karnataka: Monthly payment by 30th of following month.
  • West Bengal: Half-yearly payment by 30th June and 31st December.

Benefits of PT Return Filing

State Compliance

Ensures compliance with state professional tax laws.

Avoid Penalties

Avoids penalties, fines, or legal notices.

Employee Trust

Maintains employee trust and financial transparency.

Smooth Audits

Helps in smooth audits and financial reporting.

Legal Operation

Legally enables the business to operate without compliance issues.