Registered dealers or business owners can conveniently pay their commercial taxes online through the Department of Trade and Taxes, Delhi. Simply log in using your user ID and follow the steps to complete the online payment process.
Complete Your ITR Filing
Ready Your Professional Tax Payment with Auriga Accounting
Auriga Accounting has a team of registration experts who can provide complete guidance to register your Professional Tax Payment.
Our team of experts will get in touch with you and collect all necessary documents and details
We fill out and file your application for ITR Filing
Ready Your Professional Tax Payment.
Auriga Accounting has a team of registration experts who can provide complete guidance to register your Professional Tax Payment.
Our team of experts will get in touch with you and collect all necessary documents and details
We fill out and file your application for ITR Filing
Ready Your Professional Tax Payment.
Professional Tax is a state-level tax imposed on individuals earning an income through salaried jobs, professions, trades, or self-employment. It’s mandatory in most Indian states, with rates and rules varying between regions. Here’s a quick breakdown of the payment process:
–Salaried employees (deducted by the employer)
-Self-employed professionals — doctors, lawyers, architects, consultants, etc.
-Traders, business owners, freelancers
-Visit the state’s Commercial Tax Department website
-Register yourself or your business (Form 1 for individuals)
-Receive your professional tax registration number
-Log in using your credentials
-Select “Professional Tax Payment”
-Enter your income details and calculate the tax
-Complete the payment using available methods (net banking, UPI, debit/credit card)
-Download the receipt for future reference
The payment frequency (monthly, quarterly, or annually) depends on your state’s regulations and your income type. Common deadlines:
Tip: If you register before May 31, the due date is often June 30. If you register after May 31, you typically get one month from the enrolment date to pay.
Missing the due date can result in:
–Late fees (percentage of the unpaid amount)
-Interest charges (per month on the outstanding balance)
-Hefty penalties for non-compliance
Some individuals are exempt from paying professional tax. Common exemptions include:
–Senior citizens (usually 65+)
-Disabled individuals (and their parents in some states)
-Armed forces personnel
-Certain charitable institutions
Step 1: Registration
Visit the Official State Tax Department Website — Each state has its own portal for professional tax registration and payment.
Register Yourself or Your Business — Fill out Form 1 (for individuals or businesses) and submit it within 30 days of becoming liable to pay professional tax.
Receive Professional Tax Registration Certificate (PTRC or PTEC) — After successful registration, you’ll get a unique registration number for tax payments.
Step 2: Log In to the Tax Portal
–Use your registration credentials (user ID and password) to log into the state’s Commercial Tax Department portal.
-Navigate to the “Professional Tax Payment” section.
Step 3: Fill in Tax Details
-Select the correct form (varies based on whether you’re an employee, employer, or self-employed).
-Enter income details — Provide the gross salary or business income details.
-Select the period (monthly, quarterly, or annually — depending on the state’s rules).
Step 4: Calculate the Tax Amount
–The portal auto-calculates the tax based on your income and state’s tax slabs.
-Double-check the amount to ensure accuracy before proceeding to payment.
Step 5: Make the Payment
-Choose your preferred payment method — net banking, UPI, debit/credit card, or challan.
-Submit the payment and wait for the confirmation.
Step 6: Download the Receipt
–Ensure you download and save the payment receipt — it acts as proof of payment.
-Employers must keep records of tax deductions and payments for future audits
2. Is professional tax mandatory in New Delhi?
Yes — professional tax is mandatory for all income-earning individuals in New Delhi.
3. Who must pay professional tax?
Salaried employees, self-employed individuals, and professionals (doctors, lawyers, architects, etc.) must pay the tax.
4. Who must pay professional tax?
Salaried employees, self-employed individuals, and professionals (doctors, lawyers, architects, etc.) must pay the tax.
5. Who must pay professional tax?
Salaried employees, self-employed individuals, and professionals (doctors, lawyers, architects, etc.) must pay the tax.
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