PTRC / PTEC registration numbers
and portal login
Professional Tax Compliance Advisory
Professional Tax
Quick Reference for Your Business
Slabs · Due Dates · Penalties – everything you need to know about Professional Tax.
01
Applicability & Slabs (Per Month)
| Monthly Salary | Professional Tax |
|---|---|
| Up to ₹15,000 | Nil |
| ₹15,001 — ₹20,000 | ₹150 |
| Above ₹20,000 | ₹200 |
Note: Two registrations: PTRC for employers and PTEC for self-employed / business owners. Every GST-registered person must hold a PTEC. Maximum ₹2,500 per year.
02
Information / Documents to Provide
Monthly employee count by salary slab
above / below ₹20,000
New joiners and exits
during the month
For self-employed
PAN and profession / income details
03
Due Dates
| Who | Last Date |
|---|---|
| Employer — monthly payment + return (Form V) | 10th of every month |
| Self-employed / enrolled (before year start) | 30 June |
| Enrolled after 31 May | Within 1 month of enrolment |
04
Penalties
Late payment
Penalty of 25% to 50% of the outstanding tax.
Delayed payment — interest
Interest is charged on the unpaid amount till cleared.
Wilful non-disclosure / evasion
Penalty up to 300% of the tax.
05
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