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CategoryDetails
ActThe Maharashtra State Tax On Professions, Trades,
Callings And Employments Act, 1975
RulesThe Maharashtra State Tax On Professions, Trades,
Callings And Employments Rules, 1975
ApplicabilityA person or employer by whom tax is payable under this Act
ExemptionPersons above 65 years of age are exempt from
payment of tax under this Act
Registration ProcessOnline
List of Documents for Registration
  • Memorandum of Association & Certificate of Incorporation
  • Articles of Association
  • PAN Card
  • Lease Agreement
  • Bank Details with Cancelled Cheque
  • Employer Address Proof & ID Proof
  • Email Address and Phone Number
  • Enrollment Fees – ₹2,500
  • List of Employees with Gross Salary
Salary (INR) PT Amount Remarks
Upto 7500 ₹ 0 Nil for Male Employees
Between 7501 To 10000 ₹ 175 For Male Employees
Above 10000 ₹ 200 For Male Employees
Above 10000 ₹ 300 Employer has to deduct on February month
only for Male Employees
Upto 25000 ₹ 0 Nil for Female Employees
Above 25000 ₹ 200 For Female Employees
Above 25000 ₹ 300 Employer has to deduct on February month
only for Female Employees

Filings of Returns

TaskLast Date Of Filings ReturnsForms
Annual ReturnEvery year(s) on day 31 of March
 
Monthly ReturnEvery month on last day
 

Maharashtra

PROFESSIONAL TAX

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