State-specific compliance

Maharashtra State Tax on Professions, Trades, Callings & Employments (Professional Tax) in Maharashtra

How Maharashtra State Tax on Professions, Trades, Callings & Employments (Professional Tax) applies to a business operating in Maharashtra, with state-specific authority, citations and current deadlines.

Definition

Maharashtra State Tax on Professions, Trades, Callings & Employments (Professional Tax) as it applies to businesses operating in Maharashtra. Employers must enrol (PTEC) and register (PTRC) under MH PT Act; deduct profession tax (max Rs 2,500/year per employee) from salaries and remit monthly.

What it means in practice

Maharashtra State Tax on Professions, Trades, Callings & Employments (Professional Tax) is a Maharashtra-specific regulation administered by Maharashtra Goods and Services Tax Department.

Universal MH employer obligation; trivial cost but commonly missed by founders new to MH.

Does Maharashtra State Tax on Professions, Trades, Callings & Employments (Professional Tax) apply to your business in Maharashtra?

FacetConditionApplies
State coverageApplies in: MaharashtraYes
Sector coverageApplies across all sectorsDepends

Deadlines and penalty

Cadence: monthly

Penalty for default: Late registration: penalty Rs 5/day; late payment: interest @1.25% per month + penalty up to 10%.

Citations