Every person who liable to deduct the professional tax as per the act must deposit the collected amount on concerned account along with the return containing the income and professional tax deduction details. The payment and return filing are half yearly basis. Due date of first half (April to September ) is August and Second half (October to March ) is February. All Statements made, returns furnished or accounts or documents produced, in connection with the assessment of profession tax by any company or person shall be treated as confidential and copies thereof shall not be granted to the public. In most of the states professional tax payments are by offline and can pay through cheque or cash.
A Professional Tax is a tax charged and collected by the local municipal authorities in India like Panchayat, Municipalities and Municipal Corporations. Those persons who have been appointed, working or holding office for salary or wages in any office or company or firm or enterprise or establishment or institution or receiving income from deposits and those having half -yearly income not less than Rs. 12,000/- .For the purpose of charging and collecting professional tax, employee can be grouped into categories according to the amount of total income accrued in a half yearly basis. In all other cases the liable person who engaged in self employment, companies and those transacting business must pay the maximum professional tax at RS. 1,250/- on half – yearly basis. In Kerala, a D & O Trade license issued by the health department of local LSGD is mandatory for pay the professional tax. Every person who liable to deduct the professional tax must pay the tax along with the half yearly return.
Includes Employer & Employees Return
Govt. Fees excluded
GST Included
Pay in Advance
Includes Employer & Employees Return
Govt. Fees excluded
GST Included
Pay in Advance
Applicant / Authorized Signatory Validation
One Time Registration
Common Application Form submission only
Govt. Fees excluded
GST Included
Pay in Advance
01 to 10 : Rs. 708/-
11 to 25 : Rs. 1,475/-
26 to 50 : Rs. 2,360/-
51 to 100 : Rs. 3,540/-
Above 100 : Rs. 25 per employee from 101 onwards.
Govt. Fees excluded
GST Included
Pay in Advance
Notes : In case of Professional Tax Compliance through K-SWIFT, Client must register on the Portal ( One Time ) and require to submit the Common Application Form ( CAF).
Payment Terms
In case of Professional Tax Compliance, Client must pay the Professional fees and applicable professional Tax in Advance.
In case of Govt. fees and Professional tax payment, Only Bank Transfer is permitted. For the payment of Professional Fees, Card / UPI Payments al allowed. We will provide a link to pay the amount, after the request of client.