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What is the format for professional tax declaration forms?

Header Section

  • Includes the title of the form such as “Professional Tax Declaration Form” or “Employee Declaration Form”.
  • Displays the name and address of the employer or business entity.
  • Contains the registration number (PTRC or PTEC) and financial year.
  • May include the name of the applicable state or municipal authority.
  • Often has space for logo or official seal of the employer.

Employee or Declarant Details

  • Full name of the employee or self-declared individual.
  • Designation or professional title.
  • Permanent and current residential address.
  • PAN number or Aadhaar number.
  • Date of joining or commencement of profession.

Income and Deduction Declaration

  • Declaration of gross monthly or annual income.
  • Applicable professional tax slab selected based on declared income.
  • Mention of whether professional tax has been deducted elsewhere.
  • Tick-box for exemption claims, if any, along with reason.
  • Declaration of truthfulness and accuracy of income details.

Employer or Declarant Confirmation

  • Signature of the employee or self-employed person.
  • Date and place of signing the declaration.
  • Signature and seal of the employer or authorized signatory, where applicable.
  • Name and designation of the person validating the declaration.
  • Declaration of compliance with state professional tax laws.

Supporting Instructions and Checklist

  • Guidelines for filling out the form properly.
  • List of enclosures such as ID proof, income proof, or exemption documents.
  • Note on applicable deadlines and where to submit the form.
  • Mention of consequences for false declaration or concealment.
  • Instructions for internal office use or acknowledgment stamp area.

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