At Sri Sathish Business Management Services, we ensure your organization remains compliant with state-specific professional tax regulations by offering complete services from registration to monthly, quarterly, and annual filings.

1. ✅ Professional Tax Registration and Filing

   Register your business under the State Professional Tax Act to deduct and pay tax on salaries and professional income.

Required Documents:

• PAN & Aadhaar of the proprietor/partners/directors

• Business registration certificate (GST/Company/Shop Act)

• Address proof of business

• Employee details with salary structure

• Bank account details of the business

• Passport-sized photographs of authorized signatory

2. 📅 Professional Tax Monthly Filing

   Monthly returns and tax payments for organizations with employees, based on salary slabs as prescribed by the state.

Required Documents:

• Professional Tax Registration Number (PTRC)

• Monthly salary register

• Employee attendance and payroll summary

• TDS & PF reports (if applicable)

• Payment challans for tax remittance

3. 📆 Professional Tax Quarterly Filing

   Quarterly filing service for entities as per state mandate or based on employee count and salary disbursement structure.

Required Documents:

• PTRC Certificate

• Quarterly salary records

• Employee-wise tax deduction summary

• Proof of tax payments for the period

4. 📊 Professional Tax Annual Filing

   Annual compliance filing summarizing all monthly/quarterly payments and returns filed throughout the year.

Required Documents:

• PTRC registration details

• Complete salary records for the financial year

• Tax challans and return acknowledgments

• Employee tax summary report