V & V Associates
Professional Tax is a state-level tax levied on salaried employees and professionals. We obtain PT registration (PTEC and PTRC certificates) and manage monthly return filings to ensure compliance.
Please prepare digital copies of the following before scheduling your application filing:
Determine state-specific tax rates and eligibility.
Apply for PTEC / PTRC via state tax portals.
File PT returns and remit collected taxes monthly.
Review and reconcile registers annually.
PTEC is for the business entity itself (Professional Tax Enrollment Certificate), while PTRC is for the employees (Professional Tax Registration Certificate).
Under Article 276 of the Constitution, professional tax is capped at ₹2,500 per individual in a financial year.
All consult files, registration books, and audit registers shared with V and V Association are kept strictly confidential under advocate-client privilege guidelines.