Verification of Employee Data Review the employee master list to ensure active/inactive status is updated. Confirm employee PAN, salary, and location details match payroll records. Check employee joining and exit dates for accurate PT calculation. Validate slab-wise...
Course Objective and Overview The course provides knowledge on state-wise Professional Tax (PT) rules in India. It covers the legal framework, registration, deduction, payment, and return filing. Participants learn how to manage PT compliance using manual and...
Initial Registration Requirements Startups must register for Professional Tax (PT) as soon as they employ staff. Registration must be done within 30 days or the timeline specified by the state. Registration applies both to the employer (as an entity) and to individual...
General Applicability of Professional Tax Professional Tax (PT) is a state-level tax applicable to all professionals and businesses. Exporters operating from India are subject to PT if they employ salaried staff. PT liability arises based on location, employee...
Mandatory PT Registration for All Units Listed companies must obtain Professional Tax (PT) registration for each branch or office. PT registration is state-specific and must align with geographic operations. Multiple registrations may be needed for multi-state...
State Government PT Portals Each state has a designated Professional Tax (PT) portal for filing and acknowledgments. After successful return filing or payment, a digital acknowledgment is generated. These acknowledgments are stored in the user's account within the...
Employee Master Configuration Professional Tax (PT) settings are enabled in the employee master data section. Each employee’s location, designation, and salary details are captured. PT applicability is set based on state-specific income slabs. Tax codes or PT...
Cover Letter or Declaration Format A signed declaration must be submitted on the company’s letterhead. It should mention the PT registration number and issuing authority. The letter must affirm that the PT certificate is valid and up to date. It is usually addressed...
Proof of Statutory Compliance A Professional Tax (PT) certificate shows that the bidder complies with state tax laws. Government departments require proof of legal tax standing from participants. The certificate confirms registration and payment under PT laws. It...
Pre-Audit Preparation Tax consultants assist in organizing PT-related records before the audit begins. They review past returns, challans, and employee deduction summaries. Any inconsistencies in documentation are identified and rectified. They ensure the employer is...