PTRC for every employee on the company's payroll, including directors, plus separate PTEC where a director draws fees outside payroll.
Signed & reviewed by CA Rinky Vishwakarma View LinkedIn profile
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PTEC or PTRC registration · State portal filing
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A sample layout of what a PTEC/PTRC acknowledgement contains, the details that matter blurred out here.
Your business figures and PAN are blurred here, this is a sample. Your actual registration shows every field clearly to you.
What matters before you pay: the correct category, the right state portal, a verifiable acknowledgement number.
Ask a CA FirstA state-level tax under Article 276 of the Constitution, capped at ₹2,500 a year per person. Registering under the wrong category, PTEC instead of PTRC or the reverse, is the most common mistake we see.
For professionals, proprietors, partners and directors who pay professional tax on their own income. One-time registration, then an annual payment.
For any business with even one salaried employee in a PT state. Requires deducting PT from salary every month and filing periodic returns.
A private limited company needs PTRC registration the moment it has one salaried employee — and that includes directors who draw a salary through the company's payroll, not just non-director staff. Where a director instead draws sitting fees, commission, or professional fees outside the payroll structure, that income typically falls outside PTRC deduction and creates a separate, individual PTEC liability for the director personally. This distinction is where we most often find gaps: a company registers PTRC correctly for its salaried workforce, but a non-executive or independent director drawing only sitting fees is left without any professional tax registration at all. Multi-state companies compound this further — PTRC is required separately in every state where the company has payroll staff, not just where it's registered. We map your company's full payroll and director-compensation structure and confirm PTRC coverage in every applicable state.
| Private Limited Company — Quick Facts | Detail |
|---|---|
| Applicable Registration | PTRC (company, per state with payroll staff) + individual PTEC for fee-based directors |
| Who Is Personally Liable | The company for payroll; each fee-based director personally |
| Common Mistake | Covering salaried staff under PTRC but missing non-executive directors on fees |
| Multi-State Note | PTRC is required separately in every state with payroll staff |
Not a back office. Every case is reviewed personally before it carries a signature.
20 years in practice. Determines the correct PTEC/PTRC classification for your exact business structure before filing, so you're not caught out at the next audit.
Registration is only step one. We also flag your ongoing filing calendar so due dates don't slip.
Your PTEC/PTRC number is issued by the state's own PT portal, mahagst.gov.in for Maharashtra, e-PTAX for Karnataka, and so on, not a third-party system.
Business structure, state(s) of operation, and employee count.
PTEC, PTRC, or both, verified against your actual structure.
See what applies before you pay ₹999.
Application filed on the state portal, filing calendar shared.
One flat fee for PTEC or PTRC registration — no hidden charges, no per-state markup.
Fixed fee, no surprises.
Yes. This is a standardised state-portal filing for our team, not a custom compliance audit. The fee reflects volume across states we already work in daily, not a shortcut on accuracy.
"We had employees in three states and three different due dates. SVT set up PTRC everywhere and gave us one filing calendar."
"Registered as a consultant, didn't realise I needed PTEC myself, not just PTRC for my two employees. Caught before it became a penalty."
"Missed our registration window by four months. SVT handled the late registration and got the penalty down to the minimum."
| Common Trigger for a Notice | What We Check First |
|---|---|
| Registered as PTEC when PTRC was also needed | Business structure and employee count reviewed upfront |
| Registration filed more than 30 days late | Liability date confirmed before applying |
| Monthly PTRC return missed | Filing calendar shared with reminders |
| Company registered, but director PTEC skipped | Entity and individual-level PTEC both checked |
| Wrong slab applied for the state | State-specific slab confirmed against current notification |
| Operating in a new state without re-registering | Multi-state liability flagged as you expand |
Share your business details, get the right registration filed correctly.
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