Professional Tax

Act Rule Applicability Exemption
The Gujarat Panchayats, Municipal Corporations And State Tax On Professions, Traders, Callings And Employments Act, 1976 The Gujarat State Tax On Professions, Traders, Callings And Employments Rules, 1976 A person or employer by whom tax is payable under this Act Not Applicable
List Of Documents For Registration Registration Form Registration Process Website
  • Office tax bill
  • Owner ID proof
  • Rent Agreement
  • Two Passport size photo of owner
  • LWF paid receipt
  • Owner Tax bill & receipt
  • Memorandum Of Association, Articles Of Association and Incorporation Certificate
  • Company PAN card copy
  • Cancelled Letterhead
  • Authorisation letter
  • All documents with stamp and sign by Owner / Manager
FORM No. 5.x...
Online https://commercialtax.gujarat.gov.in/

Professional Rates

Salary (INR) PT Amount (INR) Remarks Additional Details
Upto 12000 ₹ 0.00 NIL NIL
Above 12000 ₹ 200.00 NIL NIL

Filing Of Returns

Task Last Date Of Filing Returns Form
Annual Return Every year(s) on day 15 of April FORM No. 5C....
FORM No. 5AA...
FORM No. 5A....
Monthly Returns Every month on day 15 FORM No. 5.x...