PTEC (Professional Tax Enrolment Certificate)
What is PTEC?
PTEC is applicable to a person or entity for paying their own Professional Tax liability in Maharashtra. It is generally required for:
- Proprietors
- Freelancers
- Consultants
- Professionals (CA, Doctor, Lawyer, Architect, etc.)
- Companies
- LLPs
- Directors
- Partners of firms/LLPs [taxguru.in]
Requirements
For Individual / Proprietor
- PAN Card
- Aadhaar Card
- Mobile Number
- Email ID
- Passport-size Photo
- Address Proof
For Business Entity
- PAN of Entity
- Certificate of Incorporation / Partnership Deed (if applicable)
- Business Address Proof
- Bank Account Details
- Authorized Signatory Details [mahagst.gov.in]
Online Registration Procedure
ON THE MAHARASHTRA GST DEPARTMENT PORTAL
On the Maharashtra GST Department Portal
01
Visit the Mahagst Portal.
02
Click New Registration under Other Acts.
03
Select PTEC Registration.
04
Create Temporary Profile using PAN.
05
Verify Email and Mobile through OTP.
06
Login using generated credentials.
07
Fill:
- Applicant Details
- Business Details
- Address Details
- Bank Details
08
Upload required documents.
09
Submit application using e-verification.
10
Download PTEC Certificate after approval. [mahagst.gov.in]
Tax Liability
