Declaration to be furnished by an employee to his employer or employers form 5. Downloadable latest form 5a for profession tax monthly returns. How to apply online for profession tax registration. Anyone earning an income from salary or anyone practicing a profession such as chartered accountant, company secretary, lawyer, doctor etc.
As per the maharashtra state tax on professions, trades, callings and employment act, 1975, individuals both selfemployed and salaried as well as corporate entities are liable to pay profession tax on their income. Dealer can download certificate in respective form 2 or form 4 from his login on website. As per application of dealer, professional tax officer will give approval to application for professional tax no. There is ceiling on maximum amount of professional tax, which may be levied by the state governments, which is rupees two thousands and five hundred at present. Callings and employments taxation form i application for certificate of registration amendment of certificate of registration 2. Download professional tax forms for ap, bihar, chhattisgarh, gujarat. Professional tax enrollment certificate ptec is to obtained by the company for its own existence and any subsidiary engaging in the profession and ofcourse business within the state of maharashtra. The maharashtra state tax on professions, trades, callings and. Form ii, application for certificate of enrolmentrevision of certificate of enrolment under the telangana tax on professions. Get profession tax forms for andhra pradesh, assam, bihar, chattisgarh, gujarat, kerala, madhya pradeshmp, maharashtra, odisha, telangana ts, tamil nadu and west bengal here.
Trades, callings and employments taxation act, 1947form. Co form 16a tds certificate in excel format xls download archive. Get enrollment certificate for profession tax maharashtra. Professional tax is collected by the employers from the monthly salaries. Form 3 chattisgarh, application for certificate of registration for. T2125 statement of business or professional activities. Form 5b, application for permission to furnish annual. Jul 10, 2012 10 july 2012 yes, a private limited company is required to get two profession tax numbers. Professional tax registration bangalore pt registration. Form 16a tds certificate in excel format xls download archive. Steps for in case of computerize approach to eto professional tax. Concern areas professional tax officer will give the registration no. What are the documents required for professional tax.
Here are three important points that one needs to know and understand in detail. Select under online dealer services heading, select eregistration. Mar 26, 2018 professional tax p tax new registration in west bengal how to apply step by step individual duration. Form 3, application for a certificate of enrolment revision of certificate of enrolment. A person earning income from salary or professions such as chartered accountants, company secretaries, lawyers, etc. Apply for professional tax registration online in india. Professional tax or pt as it is called is a state level tax levied by maharashtra govt.
Jul 07, 2016 professional tax is the tax levied by the various state governments of india on salaried individuals working in government or nongovernment entities, or in practice of any profession, such as cas. Mar 31, 2012 from 1st april 2012 onwards, the application for registration ptrc and enrolment ptec under profession tax act should be electronically uploaded in form i or form ii respectively, as provided on the website of the sales tax department, government of maharashtra i. Tax payers can generate the certificate online without visiting the pt offices. This website facilitates the professional tax payers to enter and submit returns. Jan 24, 2019 profession tax gujarat form 5 in excel format return of tax payable by employer under subsection 1 of section 6 of the gujarat state, tax on professions, trades, callings and employments act, 1976. Professional tax is a tax levied by the state governments under article 276 of the constitution of india. However, to simplify the professional tax registration procedure, brings to you the unique service through which you can manage the. Form iii odisha certificate to be furnished by a person to his employer form iv odisha. Paying in slip for making payment to the collecting agents the a.
Get profession tax forms for andhra pradesh, assam, bihar, chattisgarh, gujarat, kerala, madhya pradesh mp, maharashtra, odisha, telangana. Under the provision of the act, profession tax shall be paid by every person exercising any profession or calling or is engaged in any trade or holds any. Pt registration is to be done when the business employs any employee with a salary above rs 15,000 per month. Employer such as company, partnership firm, propritery firm who have salaried people, they collect tax professional tax is collected by the who collects professional tax. Whereas, the function of a ptrc is to permit the employer government or nongovernment to deduct professional tax from the employees salary or wages and deposit. Further, i agree to comply with any and all rules and regulations promulgated by the department of licensing and regulation as required by the property taxation professional certification act. While all canada revenue agency web content is accessible, we also provide our forms and publications in alternate formats digital audio, electronic text, braille, and large print to allow persons with disabilities. Profession tax pt is a tax levied on the employment and profession by respective state government in india. Employer id numbers eins individual taxpayer identification number itin power of attorney poa notice or. Ptp001 property tax professionals registration application. Form 15, register of tax collection to be maintained by a collecting agent. In karnataka, professional tax comprises of two parts enrollment and registration.
If the epayment is made, one need not have to visit the pt office and can download the enrolment certificate online. Pt enrollment is to be done before the end of the financial year in which the business entity was formed. In karnataka, profession tax is levied under the karnataka tax on professions, trades, callings and employments act, 1976. Profession taxpt registration procedure and documents. Go to the back side of this page to complete the next question regarding business and delivery locations. Alternatively, you can apply online via career manager. Request a professional registration application form iet. Professional tax is the tax levied by the various state governments of india on salaried individuals working in government or nongovernment entities. The professional tax registration form is quite complicated and also requires you to fill in every detail accurately carefully. Apply for professional registration through the iet. The assam professions, trades, callings and employments taxation form i application for certificate of registration amendment of. Professional tax registration online professional tax.
Before applying for registration in formi, commercial entities are required to go through the process of eenrolment. Ptec permits to pay the professional tax of the business entity private ltd, public ltd, opc, etc and also of the owner or professional sole proprietor, partner, director, etc. Profession tax gujarat form 5 in excel format return of tax payable by employer under subsection 1 of section 6 of the gujarat state, tax on professions, trades, callings and employments act, 1976. The professional tax registration procedure is very easy.
If you checked yes to either a or b, you are required to collect and report the local tax. Based on whether you require a monthly filing or quarterly filing, payment should be made and return should be filed after login to your account. Tax on professions, trades, callings and employments act, 1987. Jan 30, 2018 ptec permits to pay the professional tax of the business entity private ltd, public ltd, opc, etc and also of the owner or professional sole proprietor, partner, director, etc. Therefore, the charge of professional tax upto the limit of pkr. Registration for profession tax can be done on the single window portal. The act provides a provision to levy a penalty if any entity which is liable to pay the. How does employer collects profession tax form salary. Goods and service tax allocation of gst taxpayers to state authorities as on 08.
Professional tax is the tax by the state governments in india. If registered under the apgst act, 1957central sales tax act, 1959 the number of registration certificate held. To request the application form, please enter your details using the form at the bottom of this page. It is a yearly tax when levied on business owners such as proprietors, partners, and directors of company, who need to pay maximum rs 2500 every year. Based on whether you require a monthly filing or quarterly filing, payment should be. Challan form maharashtra professional tax challan form form i odisha application for registration amendmentcumcertificate of registration in excel form ii odisha application for enrollmentamendment cumenrollmentt certificate. Professional tax flow who is liable to register under. Professional tax forms for all states are available here.
Professional tax is a tax collected by state governments from the professionally occupied business entities. In case you are a business owner and have employees under different states working for you, then you will have to get a professional tax registration for all the states. Professional tax registration certificate ptrc is to be obtained by the company in the role of employer. The assam professions, trades, callings and employments taxation form i application for certificate of registration amendment of certificate of registration. Do you wish to close this existing session along with the other tab if any. From 1st april 2012 onwards, the application for registration ptrc and enrolment ptec under profession tax act should be electronically uploaded in form i or form ii respectively, as provided on the website of the sales tax department, government of maharashtra i. Profession tax pt should be deducted on employees where salary of employee is 15000 or more.
Ptec is the corporate liability of the company registered in the state of maharashtra. I pledge to subscribe and promote the following code of ethics. However, in order to pay the profession tax, one needs to obtain an enrollment certificate. Please sign and return this questionnaire along with the business application and registration form. The application for pt registration in form i and in form. This tax is being collected by the state governments from professionals, traders, callings and persons in employment. Form for application for registration under pt ptia.
Professional tax form 5 pdf return of tax payable by employer under subsection 1 of section 6 of the. Form 8, chalan for payment of profession tax for pt enrollment certificate holder. As per rule 44 of the odisha state tax on professions, trades, callings and employments rules, 2000, where the applicant for registration is also an assesse, he shall be liable to obtain a certificate of enrolment followed by a certificate of registration. Professional tax ptax new registration in west bengal how to apply step by step individual duration. Block will be used to display browser versions to be supported by portal. Details of chalan or demand draft cheque for payment of the half year tax relating to the period in. Returns of tax payable by employer under subsection 1 of section 7 of the telangana tax on professions, trades, callings and employments act, 1987. Application for a certificate of enrolment revision of certificate of enrolment form 4a. May 25, 2019 professional tax forms for all states are available here. Jan 24, 2019 challan form maharashtra professional tax challan form form i odisha application for registration amendmentcumcertificate of registration in excel form ii odisha application for enrollmentamendment cumenrollmentt certificate. Professional tax online registration professional tax.
449 608 840 1003 419 390 160 1293 1217 1283 229 899 1169 1339 241 1289 159 134 1118 1503 931 1076 159 253 1130 288 1175 1433 755 801 1258 1410