Professional tax is a state-administered levy. Uttar Pradesh currently does not levy professional tax, so most businesses in Unnao have no PT obligation — but employers with staff in other states may still need to register there.
This guide explains professional tax applicability for Unnao, the two registration types, and how to stay compliant.
What is Professional Tax Registration in Unnao?
Professional tax (PT) is a tax on income from employment, profession or trade, capped at ₹2,500 per person per year across India. It is administered by the Uttar Pradesh commercial tax/finance department, not the centre.
Employers obtain a PTRC (to deduct and deposit PT from employees) and a PTEC (to pay their own PT). Slabs and due dates vary by state.
Who registers for PT when operating across states
- Employers with salaried staff (PTRC to deduct from wages)
- Companies, LLPs and firms carrying on a trade or profession (PTEC)
- Self-employed professionals — doctors, lawyers, CAs, consultants
- Traders and freelancers where the state levies PT
Documents required
- PAN of the business and proprietor/partners/directors
- Certificate of incorporation/partnership deed
- Address proof of the Unnao place of business
- Employee count and salary details; bank account proof
Step-by-step process
- Check applicability. Confirm whether Uttar Pradesh levies PT and the current slabs.
- Apply for PTEC/PTRC. Register on the state commercial tax portal for the relevant certificate(s).
- Deduct and deposit. Deduct PT from salaries per the slab and deposit by the due date.
- File returns. File periodic PT returns as required by the state.
More for Unnao and Uttar Pradesh
Find related services in Unnao, the statewide guide for Uttar Pradesh, and national how-to guides.
- GST registration: complete guide
- How to file GSTR-3B
- Input Tax Credit (ITC) explained
- GST return due dates
Other services in Unnao:
- GST registration in Unnao
- Company registration in Unnao
- ITR filing in Unnao
- Trademark registration in Unnao
Nearby & statewide:
- GST registration in Uttar Pradesh
- GST registration in Lucknow
- GST registration in Noida
- GST registration in Kanpur
Frequently asked questions
Is professional tax applicable in Unnao?
Uttar Pradesh does not currently levy professional tax, so businesses operating only in Unnao usually have no PT registration to do.
What is the maximum professional tax?
The constitutional cap is ₹2,500 per person per year, regardless of state.