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Whether you are a working professional or have a business, it is imperative to pay professional taxes. It is
a deduction that you will notice on your pay slip. If you are an employee and have noticed your
employer deducting this tax every month, you must know everything about this tax.
All self-employed, salaried individuals and organisations are liable to pay professional tax in
Maharashtra, depending on their income. This article will provide all details on professional tax
payment.
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The state government imposes a professional tax on your earned income. As per Article 276 of the Indian
Constitution, whether you are a salaried employee or belong to any profession, you are liable to pay
professional tax as per the applicable rate. The Maharashtra state government sets the tax rates and
Under the Maharashtra State Tax on Professions, Trades, Callings, and Employment (Amendment)
Rules, the government can impose a professional tax. As per Maharashtra professional tax rule, every
Employers of such employees and self-employed individuals must obtain a certificate of registration or
certificate of enrolment from the prescribed authority. Furthermore, you should apply for enrolment or
Individuals
Furthermore, only employers of salaried individuals are liable to pay such taxes on behalf of their
employees. In this process, the employer deducts a certain amount of tax from the salary and deposits it
The calculation of professional tax depends on your salary and predetermined tax rates. You may have
to pay something between Rs 200 to Rs 2500 per month. For complete details, look at the table below:
After learning about the tax slab rate and applicability of professional tax, the next question that will hit
Follow the below process and pay professional tax online without any hassle.
Visit the official website of the Maharashtra GST Department and click on the ‘e-payment’ option.
As per the status of your professional tax payment, select the appropriate option.
Now, select the appropriate professional tax act. You can choose either PTEC (Professional Tax
After selecting the applicable option, enter the essential details. This includes the payable amount,
After successful payment, an acknowledgement receipt will appear on the screen. You can take a
In addition, you can make payments through an alternative process. Follow the below process:
Navigate to the official website of the Sales Tax Portal of GRAS and choose the tax type.
Provide necessary TIN. For PTRC, enter the 12-digit TIN; for PTEC, enter the 11-digit TIN.
Now click on the ‘Submit’ option. After that, provide the necessary details like your mobile number,
Now choose the payment type. Once the ID gets generated automatically, select the payment
period.
Provide all payment-related details and click the 'Proceed' option. Then your screen will show a
payment summary.
Click on ‘OK’ after evaluating all details. Then a Government Reference Number will appear.
Now click 'OK', and you will be redirected to the bank's website. After making a successful payment,
In Maharashtra, the date of enrolment determines the due date of professional tax payments. For
instance, businesses that enrolled before May 31 of a given year must pay this tax by June 30 of that
year. On the other hand, organisations that enrolled after May 31 of a fiscal year must pay professional
A penalty of 1.25% tax is payable for each month if an enrolled individual fails to pay this tax on time. On
the other hand, employers must pay 2% interest per month on the total amount due if they fail or delay
doing so.
Check out the list below to know about individuals who are exempted from paying professional tax in
Maharashtra.
Final Word
Under the Professional tax in Maharashtra Act, every person engaged actively in any profession in
Maharashtra is liable to pay this. Make sure to pay the applicable tax on time to avoid incurring any
hefty penalties.
Yes, it is compulsory to pay professional tax in Maharashtra. Self-employed and salaried individuals are
liable to pay this tax depending on their income. However, the employers are responsible for paying this
The amount of professional tax payable by an individual in Maharashtra depends on his/her income and
Individuals (salaried and self-employed), companies, corporations, firms, HUF, societies, clubs and
Senior citizens, specially-abled individuals with more than 40% disability, badli workers, and parents of
You can pay it online by visiting the official website of the Maharashtra Sales Tax Portal of GRAS.
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