HERE'S HOW IT WORKS

Fill Form

1. Request a Quote

Simply fill the form to get started.

Expert Call

2. Payment Processing

We’ll connect & complete legalities.

Get Documents

3. Document Submission

Receive your company docs securely.

Get Documents

4. Receive your Work

Receive your company docs securely.

Professional Tax

 


Professional Tax Return Filing in India

Hassle-Free Filing Services for Businesses, Employers & Professionals

Stay Compliant • Avoid Penalties • File with Experts at SSA TAX


What is Professional Tax?

Professional Tax (PT) is a state-level tax levied on income earned by way of profession, trade, or employment. Employers, business owners, and professionals like doctors, lawyers, consultants, etc., are liable to pay professional tax based on slabs set by the respective state governments.


Who is Liable to Pay Professional Tax?

Taxpayer TypeLiability
Salaried EmployeesEmployer deducts and pays to state govt
EmployersMust register and file PT returns monthly/quarterly
Freelancers & ProfessionalsSelf-pay based on fixed annual slabs
Businesses & FirmsPay for self & employees based on salary

Applicable in most Indian states like Maharashtra, Karnataka, West Bengal, Tamil Nadu, Andhra Pradesh, Telangana, etc.


‍ Professional Tax Slab Example (Maharashtra)

Monthly SalaryPT Payable
Up to 7,500NIL
7,501 to 10,000175 per month
10,001 and above200 per month (300 in February)

Note: Slabs vary by state. We help you calculate state-wise PT correctly.


Professional Tax Return Filing Includes:

PT registration (if not already done)
Calculation of monthly liability
Timely filing of PT returns
Payment challan generation
Department liaisoning (if needed)
Compliance report for your records


Due Dates for Professional Tax Filing

StateFrequencyReturn Due Date
MaharashtraMonthlyLast day of the month
KarnatakaMonthly20th of next month
West BengalAnnual30th June
TelanganaMonthly10th of next month

Late filing attracts penalties ranging from 5 to 1,000 per month.


Documents Required

  • PAN & GST Certificate

  • Address & ID Proof of Proprietor/Company

  • Employee Salary Sheet

  • PT Registration Certificate (if already registered)

  • Previous PT filings (if any)


SSA TAX – Your Trusted PT Filing Partner

With SSA TAX, you get:

100% Compliance Guaranteed
Timely Filing Reminders
‍ Filing done by experienced professionals
Online Support via WhatsApp, Email, or Call
Accurate Calculation & Advisory


Professional Tax Filing for Employers

If you're a business or company, you must:

  • Register under the Professional Tax Act of your state

  • Deduct PT from employee salaries

  • File monthly or quarterly returns

  • Submit annual statements (in some states)

We help automate, manage, and file your PT returns seamlessly!


Professional Tax Filing for Freelancers & Individuals

Doctors, consultants, designers, and other professionals with a trade license or professional activity must register for PT and pay annually (amount varies by state, generally 2,500 per year).

SSA TAX makes it easy to stay compliant and avoid penalties.


Client Reviews

“SSA TAX handled all our PT filings for employees across 3 states. Smooth, punctual, and affordable.”
R. Mehta, HR Head, Logistics Firm

“I was unaware of PT as a freelancer. SSA TAX guided me end-to-end and saved me from fines.”
Dr. Sneha Agarwal, Consultant Physician


Why File PT with SSA TAX?

Pan-India Filing Support
Affordable Plans Starting @ 499/month
Dedicated Filing Experts
Fast Response & Compliance Assurance
Free Reminders for Due Dates


Avoid Penalties – File Your Professional Tax Return Now

Late filing can lead to penalties, interest, and notices. Let SSA TAX handle it all for you — accurately and on time.

Call/WhatsApp: +91-9773346539/38/34
Email: info@ssatax.in
Website: www.ssatax.in

Start Filing Now [CTA Button – “File My PT Return”]


Frequently Asked Questions (FAQs)

Q1. Is Professional Tax mandatory in all states?
No. PT is applicable only in states where it is legislated. We can help you check if it applies to your location.

Q2. Do freelancers need to file PT?
Yes, in applicable states, professionals must register and pay PT annually even if self-employed.

Q3. Can PT filing be done online?
Yes, SSA TAX offers 100% online PT filing services pan-India.

Q4. What are the penalties for late filing?
Penalties vary by state but can include late fees, interest, and prosecution in some cases.


Stay Compliant, Stay Stress-Free

Whether you're an employer or a professional, Professional Tax compliance is mandatory.
Let SSA TAX handle it for you.

Talk to Our Experts Today