Professional Tax Rates


Annual Income Annual Professional Tax Amount
For salary up to ₹ 300000 Nil
For salary between ₹ 300001 – ₹ 500000 ₹ 1,000
For salary ₹ 500001 – ₹ 1000000 ₹ 2,000
Above ₹ 1000001 ₹ 2,500


Returns/Payments Due Date


Activity Last Date Of Filing Returns Mode Form
Annual Return Every Year- On or Before the end of November by Employer Online PT-VIII
Annual Return Every Year- On or Before the end of November by enrolled person Online PT-IX


Other Information 


Nodal Agency Commercial Taxes Department
Registration Process Online
Registration Timeline Within 7 days of the employer being required to be registered
Professional Payment Online
Professional Tax Return Online
Applicability This tax is levied on a salaried person ,employer of business and self employed
Deduction of Tax In month of September of every Year
Deposition of Tax On or before 15th November of every Year
Interest for delay in payments 2% of tax amount for every defaulter month
Penalty for delay in Tax returns and payments Rs.100/- for each month of delay
Appeal against recovery of dues After payment of full due tax
Offences & Penalties in failure of provisions of Act Simple Imprisonment for three months or fine which may extend to five thousand rupees or both . For continuing offence , fifty rupees for every day


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