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PTRC · Professional Tax Registration Certificate · Employer PT · Maharashtra

PT Registration (PTRC) your employer PT registration, filed and live within days.

End-to-end PTRC (Professional Tax Registration Certificate) services in Mumbai and across Maharashtra — new PTRC registration for employers, multi-location PTRC, PTRC amendment, PTRC cancellation for businesses that have closed, and post-registration payroll setup for companies, LLPs, partnerships, and proprietorships.

The Professional Tax Registration Certificate (PTRC) is the mandatory registration for every employer in Maharashtra who pays salary, wages, or remuneration to employees. Governed by the Maharashtra State Tax on Professions, Trades, Callings and Employments Act, 1975, the PTRC authorises the employer to deduct Professional Tax from employee salaries and deposit it with the state government. Registration must be obtained within 30 days of employing the first employee, and a separate PTRC is required for each location from which employees are deployed.

The PT deduction depends on the employee's monthly gross salary. For salaries between Rs 7,501 and Rs 10,000, PT is Rs 175 per month (Rs 300 in February). For salaries above Rs 10,000, PT is Rs 200 per month (Rs 300 in February), making the annual maximum Rs 2,500 per employee. The employer is responsible for deducting the correct amount each month, depositing it by the due date, and filing monthly or annual PTRC returns depending on the total annual PT liability.

Our PTRC registration practice covers new employer registration on the Mahavat/MahaGST portal, document preparation, application filing, PT Officer follow-up, PTRC certificate download, and post-registration setup including payroll PT deduction format, challan generation workflow, and return filing schedule. We assist businesses at all stages — from new incorporations requiring their first PTRC to established businesses opening new Maharashtra branches or correcting registration details.

Our PTRC Registration Services

01

New PTRC Registration

Employer PT registration for new businesses in Maharashtra within 30 days of hiring the first employee.

02

Multi-Location PTRC

Separate PTRC registration for each branch, factory, warehouse, or office location across Maharashtra.

03

PTRC for Company

PTRC registration for private limited and public limited companies with authorized signatory setup.

04

PTRC for LLP

Professional Tax employer registration for Limited Liability Partnerships in Maharashtra.

05

PTRC Amendment

Amendment of registered business name, address, authorized signatory, or other PTRC details on the portal.

06

PTRC Cancellation

Surrender of PTRC for businesses that have closed or no longer have employees in Maharashtra.

07

Backdated PTRC Registration

Registration with effective date from actual date of first employment with pending return and payment filing.

08

Payroll PT Setup

PT deduction schedule, challan generation format, and return filing calendar for newly registered employers.

Our PTRC Registration Workflow

1

Eligibility & Scope

Confirm the number of employees, locations, and effective registration date for PTRC.

2

Document Preparation

Gather business registration, PAN, Aadhaar, address proof, and signatory details for each location.

3

Portal Application

Submit PTRC application on the Mahavat/MahaGST portal with supporting documents.

4

Follow-Up

Track application status, respond to PT Officer queries, and coordinate any verification visit.

5

Certificate & Payroll Setup

Download PTRC, configure payroll PT deduction schedule, and brief the HR/accounts team.

Benefits of Timely PTRC Registration

Legal authority to deduct PT from employee salaries
Avoid penalty of Rs 5 per day for delayed PTRC registration
Required for PF, ESIC, and other statutory labour registrations
Mandatory for government tenders and PSU vendor empanelment
Separate PTRC per location ensures complete compliance
PTRC amendment keeps registration accurate after business changes
Correct PTRC setup protects employer from assessment liability
Post-registration payroll setup avoids deduction errors from month one

Frequently Asked Questions

PTRC (Professional Tax Registration Certificate) is the employer's PT registration in Maharashtra. Every employer who pays salary to one or more employees must obtain it within 30 days of hiring the first employee, regardless of the employee count or salary level.

Yes. Maharashtra PT law requires a separate PTRC for each establishment or place of business from which employees are deployed. PT collected at each location must be deposited and a return filed against the respective PTRC.

PTRC is for employers — it covers the PT deducted from employee salaries. PTEC is for self-employed professionals and business owners who pay their own PT. A business entity needs both PTRC (for employees) and its principals need individual PTEC.

Yes. PTRC registration is done online on the MahaGST portal (mahagst.gov.in). The application requires business PAN, GST or incorporation certificate, address proof, and authorized signatory Aadhaar and PAN.

An unregistered employer is liable for a penalty of Rs 5 per day from the date registration was due. The PT Officer can also assess and demand all PT that should have been deducted from employees since the commencement of employment.

Need Your PTRC Registration?

Whether you are a new employer, opening a new Maharashtra branch, or correcting an existing registration, our team handles your PTRC application quickly and completely.

Apply for PTRC Now or call +91 9819 000 511