Professional tax for proprietor as well as salaried person

2155 views 7 replies
Hi, I am a proprietor of a shop. I also get salary of Rs. 15000/- for my part time job. From my salary Professional tax of Rs. 2500 p.a. is deducted by employer. Now whether is should pay PT for my proprietory concern as a proprietor or i should not pay as i have already paid it while getting salary income.
Replies (7)
If you are in state of maharashtra , then from next year onwards i.e after you recieve your salary for February month , tell employer not to deduct profession tax. Give him a declaration in the format available online on mahavat website which states that you are paying profession tax under your own proprietor ptec number so not to deduct tax. So then from next year , you need to pay the tax online by 30th June against your own Ptec number.

Thank you.

Can you send me the link from where I can get the declaration format.

Thanks in advance.

Also the case is that my employer has already deducted my PT for the whole year and also paid it & filled the return few days back. Now can he claim refund and repay me back my PT amount.

One more doubt is that how will the employer show that he pays me the salary but doesnt deduct PT from my salary, in his PT return ?

Waiting for your reply.

Since the employer has already paid the profession tax and filed return , it is not advisable to claim refund from govt and pay the pt amount back to you.
He will not report you as employee under the profession tax return. He will only report other employees whose pt is deducted.
Please download form 2B under profession tax for your purpose.
You will also need to provide copy of your Ptec regidtration Certificate to employer along with form 2B


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details