Lawzer
Back to site
PT-MONTHLYmediumState Authority

PT Remittance due date — Professional Tax Remittance

Also searched as: PT-MONTHLY

Deduct professional tax from salaries and remit it to the state treasury with the monthly return. A Maharashtra employer on annual returns — under ₹1 lakh of tax the year before — remits nothing monthly; it pays the year with its 15 March return, and says so on the profile.

Next due date

30 November 2026for Nov 2026

If it is late: Interest at 1.25% per month plus penalty up to 10% of tax due

Track PT Remittance and every other filing — free for 14 days

Get told before PT Remittance is due

We will email you a week before the next one, and before each one after that.

One email per occurrence of PT Remittance, and nothing else unless you tick the box above — and your address is never sold or passed on. We send a link to confirm first, and nothing goes out until you follow it. Every message has a one-click link to stop. See the Privacy Policy.

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

Where this date comes from

The instrument
State Professional Tax Acts
The authority
The relevant State government

Mallah Software Services Private Limited has not independently verified this against the gazette. The citation above is the instrument this date is taken from, and it is exact enough for a professional to check. Inside Lawzer a company secretary or chartered accountant can record that they have checked it, against the rule as it read on the day — and that record is withdrawn automatically if the rule later changes. A date nobody has checked says so.

Who has to file it

Every one of these has to hold before PT Remittance binds an entity:

  • professional tax registered
  • not a Maharashtra employer on annual professional tax returns
  • levied in 16 states
Usually owned by:
Accountant
Typical effort:
1 hour

Common questions

What is the due date of PT Remittance?
It is next due on 30 Nov 2026, for Nov 2026. 31st of the same month. It falls due every month.
Who has to file PT Remittance?
It applies to professional tax registered, not a Maharashtra employer on annual professional tax returns and levied in 16 states.
What is the penalty for filing PT Remittance late?
Interest at 1.25% per month plus penalty up to 10% of tax due
What is the full form of PT in PT Remittance?
PT stands for Professional Tax. PT Remittance is the Professional Tax Remittance.

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.

Other Labour & Payroll obligations