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Professional Tax Return Filing in India

Easy & Hassle-Free PT Return Filing with Legal Setup India

Looking for Professional Tax Return Filing services in India? Trust Legal Setup India to manage your professional tax compliance efficiently and affordably. Whether you're an employer, company, freelancer, or professional, we ensure your Professional Tax (PT) returns are filed accurately and on time to avoid penalties and ensure compliance.

 What is Professional Tax?

Professional Tax (PT) is a state-level tax levied on income earned by salaried individuals, professionals, traders, and employers. It is applicable in many Indian states such as Maharashtra, Gujarat, Karnataka, West Bengal, Andhra Pradesh, Telangana, and others.


Employers are required to deduct professional tax from employees' salaries and deposit it with the state government monthly or quarterly, depending on the rules of the state.

Who Needs to File Professional Tax Return?

  • Businesses with salaried employees
     

  • Companies, LLPs, Proprietors, and Partnerships
     

  • Chartered Accountants, Doctors, Architects, Consultants
     

  • Freelancers and Professionals earning income
     

  • Traders and Shops registered under Shop & Establishment Act

***Professional tax is state-specific. Rules vary in each state

 Documents Required for PT Return Filing

  • Professional Tax Registration Certificate (PTRC/PTEC)
     

  • Employee Salary Details (monthly)
     

  • Employee Professional Tax Deduction Summary
     

  • Payment Challans
     

  • Bank Details of Company
     

  • Login Credentials (for state-specific PT portal)

Due Dates for Professional Tax Return Filing

State

Maharashtra


Gujarat


Karnataka


West Bengal

Filing Frequency

Monthly/Annually


Monthly
 

Monthly/Annual
 

Monthly

Due Date

31st March (Annual)


15th of every following month


20th of every month


21st of every month

***Non-compliance may attract penalties from ₹300 to ₹5,000 depending on the state.

 Who Must File ESIC Returns?

  • Employers with 10 or more employees earning less than ₹21,000/month (₹25,000/month for disabled persons).
     

  • Factories, companies, NGOs, shops, and startups falling under ESI Act coverage.

Penalty for Late PT Return Filing

  • ₹5/day for delay in filing PT return
     

  • ₹1,000 to ₹5,000 for non-filing of return
     

  • Interest @1.25% to 2% for delayed payments
     

  • Legal action and prosecution in severe cases

Our Professional Tax Return Filing Services Include

  • PT Registration Assistance (PTRC & PTEC)
     

  • Monthly / Annual PT Return Filing
     

  • PT Challan Preparation & Payment
     

  • State-wise Professional Tax Advisory
     

  • Employee Deduction Sheet Maintenance
     

  • PT Assessment & Rectification Support
     

  • End-to-End Compliance Management

Benefits of Professional Tax Compliance

 ✔️Avoid penalties and legal disputes
 
✔️Maintain credibility during audits

✔️Necessary for govt tenders, contracts, ISO certification

✔️Protect your business reputation

✔️Legal obligation under state municipal laws

 Why Choose Legal Setup India?

 ✔️ Expert CA & Compliance Team


 ✔️ PAN India Professional Tax Return Filing


 ✔️ Affordable Pricing for MSMEs & Startups


 ✔️ Timely Reminders & Filing Support


 ✔️ All States Covered – Gujarat, Maharashtra, Karnataka, Telangana & More


 ✔️ 100% Online Service – Hassle-Free, Paperless Process

FAQ

Answers

Frequently asked questions

 Let Legal Setup India handle your Professional Tax Return Filing today!

 Stay compliant with state tax laws and avoid hefty fines.

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