How to apply for professional tax number in Maharashtra?

Professionals and members are subject to professional taxes imposed by the State Government. Within 30 days after their creation, enterprises in Maharashtra are required to register for professional taxes. Notably, directors and business partners are also subject to professional tax, in addition to employees. But do you know how to apply for a professional tax number in Maharashtra? I have shared the process below.

Steps to Apply for Professional Tax Number in Maharashtra

Self-employed individuals or proprietors must enrol (PTEC), while employers with staff earning above Rs 7,500/month must register for PTRC to deduct and remit tax on behalf of employees. Here is the process.

1. Visit the Maharashtra Department of Goods and Services Tax portal.

2. Navigate to Other Acts Registration.

3. Select New Registration under Various Acts, choose “New Dealer,” and validate your PAN or TAN. 

4. You will receive a temporary profile via email and an OTP to your mobile. Use these credentials to log in under “VAT & allied acts.” 

5. Under “Registration,” select the Act and fill out the online Form I/II, providing personal or business details, addresses, bank account, and upload supporting documents.

6. Upon submission, you’ll receive an acknowledgement and an Application Reference Number.

The tax department validates your details, such as PAN with NSDL, Aadhaar with UIDAI, and bill utility, after which a unique Taxpayer Identification Number (TIN) is issued.

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State Governments levy professional tax on professionals as well as members of certain trades. Maharashtra State Tax on Professions, Trades, Callings, and Employments Act, 1975 regulates the governance of professional tax. My friend’s father has recently applied for professional tax registration, so I know the procedure for professional tax registration Maharashtra. Let me help you out:

You can apply for professional tax registration in Maharashtra through the official State sales tax department website. You are required to make an application for professional tax on Form 1 within thirty days after you become liable to pay professional tax. After submitting Form 1, you will receive an acknowledgment with the time and date for attending before the Registration Authority. After that, the Director or Partner or Proprietor of the company will be required to sign the application and submit it to the concerned authority. Finally, registration for Professional Tax will be given in Form I-A along with TIN. This is the procedure for professional tax registration in Maharashtra.

The entire procedure is explained in the first link mentioned in the link given below:

https://mahagst.gov.in/en/manuals

• Principal place of business address proof

• Cancelled cheque

• Scanned copy of signature

• Latest Photograph

• Principal place of Business latest Electricity Bill

I hope I cleared all your doubts regarding the professional tax registration Maharashtra.