Is professional tax registration mandatory?

Name: Vijay R Singh & Co.
Address: Office No. 4, Vishal CHSL, D Wing, Sir Mathuradas Vasanji Road, Azad Nagar, Opp. Andheri Gymkhana, Andheri East, Maharashtra, 400069, IN
Telephone: +91 98607 23959

CA Vijay R Singh, FCA
Chartered Accountant · ICAI M.No. 153926 · FRN 136869W

Short answerIn states that levy professional tax, an employer must take a Professional Tax Registration Certificate (PTRC) to deduct from employees and an Enrolment Certificate (PTEC) for its own liability. Self-employed professionals need the enrolment. It’s mandatory wherever the state applies PT.

PTRC + PTEC

PTRC for deducting employees’ PT; PTEC for the business/professional’s own PT.

Who needs it

Employers with staff, and self-employed professionals, in PT states like Maharashtra and Karnataka.

Compliance

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This answer is general information for businesses, not professional advice. Tax rates, thresholds and forms change with each Finance Act — please confirm the current position for your own facts, or speak to us, before acting.