TAX COMPLIANCE

Professional Tax Registration in Delhi & Dwarka

Looking for Professional Tax registration services in Delhi? Professional Tax registration is a crucial step for businesses and professionals, ensuring compliance with state-level tax laws and avoiding penalties. Let TiwariV.com, a trusted tax and legal consultancy firm in Dwarka, handle this process for you.

TiwariV.com, a trusted tax and legal consultancy firm in Dwarka, with its extensive experience and expertise, offers quick and hassle-free Professional Tax registration, Professional Tax certificate, and return filing services for businesses and professionals.

Professional Tax is a state-level tax levied on individuals earning income through salary, profession, trade, or employment. Every employer and professional operating in India must comply with the Professional Tax rules of the relevant State.

Why Choose Vivek Tiwari & Company
for Professional Tax Services?

Reliable legal expertise, transparent pricing, and end-to-end compliance support for all your professional tax needs.

Located in Dwarka

We are a trusted tax and legal consultancy firm located in Sector 23B, Dwarka, Delhi.

Expert Guidance

Experienced CA-assisted tax consultants to ensure 100% accurate compliance and zero penalties.

Online Support

Fast online documentation, approval, and challan generation for businesses operating pan-India.

Professional Tax Rules in India

Professional Tax (PT) is governed by State Governments. Employers are responsible for deducting professional tax from employeesâ€™ salaries and depositing it with the respective State Government. Self-employed professionals are required to pay professional tax directly.

In Delhi, Professional Tax is currently not applicable. However, businesses operating in states such as Maharashtra, Karnataka, Telangana, West Bengal, and Gujarat must comply with the professional tax laws applicable in those states.

Our experts assist Delhi-based businesses operating in multiple states by managing their complete professional tax compliance 100% online.

RETURN FILING

Professional Tax Return Filing

Professional Tax return filing rules vary from state to state.

Registered employers must file monthly, quarterly, or annually, depending on the State's rules.

Businesses operating outside Delhi can file PT returns online through our Support, ensuring accurate and timely compliance.

You can trust us to handle your tax returns with precision and care.

Professional Tax Exemption

Exempted categories may vary state-wise. Common exemptions include the following:

Parents of disabled children

Persons with permanent disability

Members of the armed forces

Senior citizens (above 60 years)

We guide you on applicable exemptions to avoid unnecessary tax payments.

Professional Tax Limit & Slab

Professional Tax depends on monthly income slabs, as defined by respective State Governments.

Monthly Income	PT Amount
Up to minimum tax slab	Nil
Moderate salary bracket	â‚¹100 â€“ â‚¹200 / month
Higher salary bracket	â‚¹200 â€“ â‚¹250 / month

Professional Tax Deduction

Employers are legally responsible for correct deduction, payment, and reporting of Professional Tax.

Deduct from Salary

Professional Tax must be accurately deducted from employeesâ€™ salaries as per applicable state slabs.

Pay to State Government

Deducted Professional Tax must be deposited with the respective State Government within due dates.

File PT Return & Records

Timely filing of PT returns and maintaining proper records is mandatory for compliance.

Incorrect deduction of Professional Tax can lead to penalties and legal issues.

At TiwariV.com, we ensure accurate and compliant tax deduction, reducing the risk of penalties and ensuring peace of mind for your business.

Professional Tax Challan Download

Once the Professional Tax is paid, a challan is generated from the respective State Government portal.

Challan Download

We help you securely download the Professional Tax challan from the official state portal.

Payment Status Tracking

Our experts track payment status to ensure the challan reflects successful tax payment.

Proof for Audit

We provide proper challan documentation as proof of compliance for audits and inspections.

With TiwariV.com, you get complete support for challan generation, verification, and record keeping â€” ensuring stress-free compliance.

DUE DATES

Professional Tax Payment Due Date

Professional Tax due dates vary based on state regulations and registration type.

Monthly Payment

Most states require Professional Tax payment on or before the 10th of every month for monthly liabilities.

Annual Payment

Small businesses may opt for annual PT payment before the financial year-end.

We ensure timely reminders, accurate payments, and full Professional Tax compliance.

Professional Tax in Delhi

Current applicability and compliance status of Professional Tax in Delhi.

Particular	Status in Delhi
Professional Tax Applicability	Not Levied
Registration Required	Only if operating in other applicable states
We Assist?	Yes, complete online support

Frequently Asked Questions

Q1. What is Professional Tax?

Professional Tax is a state tax on income earned from salary, employment, or a business profession. It is collected by State Governments to fund local welfare activities and infrastructure development.

Q2. How to Pay Professional Tax Online?

Payments are made through the respective State Commercial Tax portals using the challan system. We handle the whole online process from registration to payment compliance, ensuring accuracy and timeliness.

Q3. How to File a Professional Tax Return?

Returns must be filed online by each State's due date. Employers should attach salary details and the challan proof. Our experts ensure timely PT return filing with zero errors and complete documentation.

Q4. Is Professional Tax applicable in all states?

No, Professional Tax is not applicable in all states. Some states like Delhi don't levy it, while others like Maharashtra, Karnataka, West Bengal, Tamil Nadu, and Gujarat have their own Professional Tax laws.

Q5. What are the penalties for non-compliance?

Penalties vary by state but typically include late fees, interest on delayed payments, and in some cases, legal action. Regular defaulters may face higher penalties and prosecution.

Professional Tax Services