PT-ANNUALlowState Authority
PT-ANNUAL — Professional Tax Annual Return
Annual employer return of professional tax deducted and paid, filed with the state authority.
- Due
- 30 Jun each year
- Frequency
- Annual
- If it lapses
- Penalty prescribed by the state, typically ₹300–₹5,000
- Statutory reference
- State Professional Tax Acts
Who has to file it
Every one of these has to hold before PT-ANNUAL binds an entity:
- professional tax registered
- levied in 21 states
- Usually owned by:
- Accountant
- Typical effort:
- 1.5 hours
Common questions
- When is PT-ANNUAL due?
- 30 Jun each year. It falls due once a year.
- Who has to file PT-ANNUAL?
- It applies to professional tax registered and levied in 21 states.
- What is the penalty for filing PT-ANNUAL late?
- Penalty prescribed by the state, typically ₹300–₹5,000
This is the standing statutory position. The government extends deadlines often, and an extension is not reflected here until the rule is updated. Mallah Software Services Private Limited is a software company and not a firm of company secretaries or chartered accountants — nothing here is legal, tax or secretarial advice. Confirm the date with your professional before relying on it. See the Professional Disclaimer.