Professional tax registration is a state-level tax applicable to employees and professionals, with varying amounts and collection methods across different states, capped at Rs. 2500. Businesses with employees in multiple states must register in each state, which complicates the process, and filing frequencies for returns can also differ. The registration process requires various documents, and typically takes 2 to 10 days to complete, depending on the location.

1. CLICKNTAX.COM
Professional
Tax
Registration

2. What is
Professional
Tax
Registration?
CLICKNTAX.COM
Professional Tax is a state-level
tax which will be applied to salaried
employees and professionals like
chartered accountants, lawyers and
doctors etc. The amount of tax and
method of collection will differ from
state to state. The maximum amount
to be paid under this tax is Rs. 2500.

3. CLICKNTAX.COM
What You
Need to Know
Different registration in Every State
If you have employees in different states, then
you will require to get a profession tax
registration in each state. The amount of the
tax will also change. It makes the process very
cumbersome forsmall businesses..
Filing of Returns
The frequency of return filing will also be varied depending on the state. Some
states require you to file it annually whereas some may need it quarterly etc.
Penalties Applied
The amount of penalties will also be varied depending on the state.

4. Professional Tax
Registration Process
CLICKNTAX.COM
PAN cards, identity and address proofs of the proprietor/partners/directors and
details of your employee need to be submitted.
On receiving all the details, our associate will file the professional tax application for
all your employees to respective authorities. It will take almost 2 working days if
your documents are in order.
A basic acknowledgement will be provided to you in 5 to 7 working days. The hard
copy will be issued to you within 10 days in major cities whereas 15 to 20 days
somewhere else.

5. Documents required
for Online Professional
Tax Registration
CLICKNTAX.COM
Certificate of Incorporation, including MOA & AOA /
LLP Agreement.
PAN card of Company/LLP which is attested by the
company director
Place of business proof along with a NOC from the
owner of the premises

6. Bank account of the company
including bank statement and
cancelled cheque.
Passport size photographs,
address and identity proof from all
the directors
Board resolution or in other words,
the statement of consent by the
partners.
Shop and establishment certificate
Salary register and attendance
register

7. Talk to Us
Mailing Address
1H-1/34, 2nd Floor, Sector -3, Rohini, New Delhi- 110085
Email Address
info@clickntax.com, support@clickntax.com
Phone number
7503903884