PT-MONTHLYmediumState Authority
PT-MONTHLY — Professional Tax Remittance
Deduct professional tax from salaries and remit it to the state treasury with the monthly return.
- Due
- 31st of the same month
- Frequency
- Monthly
- If it lapses
- Interest at 1.25% per month plus penalty up to 10% of tax due
- Statutory reference
- State Professional Tax Acts
Who has to file it
Every one of these has to hold before PT-MONTHLY binds an entity:
- professional tax registered
- levied in 21 states
- Usually owned by:
- Accountant
- Typical effort:
- 1 hour
Common questions
- When is PT-MONTHLY due?
- 31st of the same month. It falls due every month.
- Who has to file PT-MONTHLY?
- It applies to professional tax registered and levied in 21 states.
- What is the penalty for filing PT-MONTHLY late?
- Interest at 1.25% per month plus penalty up to 10% of tax due
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.