by Audit Analyst | Dec 26, 2025 | Professional Tax
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...
by Audit Analyst | Dec 26, 2025 | Professional Tax
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...
by Audit Analyst | Dec 26, 2025 | Professional Tax
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...
by Audit Analyst | Dec 26, 2025 | Professional Tax
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...
by Audit Analyst | Dec 26, 2025 | Professional Tax
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...
