Do you handle Professional Tax & Welfare end-to-end?

Yes — VJ Sri Associates manages documentation, filing, follow-up and delivery for Professional Tax & Welfare.

How long does Professional Tax & Welfare usually take?

Most cases are completed within 15–30 working days depending on government processing time.

Can you serve clients outside Arani?

Yes, we serve clients across Tamil Nadu including Chennai, Vellore, Tiruvannamalai and surrounding districts.

Professional Tax & Welfare | VJ Sri Associates Arani

Documents Required for PT Registration

PAN Card of the Business

Proprietor / Partners / Company

Certificate of Incorporation / Shop Act Registration

Nature of business proof

Business Address Proof

Utility bill / lease deed

Employee List with Salary Details

For PTRC — employer deducting PT from employees

Proprietor / Partner / Director PAN

For PTEC — individual professional tax enrollment

Bank Account Cancelled Cheque

For challan payment

Mobile Number and Email

For PT department portal registration

How We Handle PT Compliance

PTEC & PTRC Registration

We register the business under Professional Tax Employer Certificate (PTEC) and Professional Tax Registration Certificate (PTRC) with the Tamil Nadu CT Department.

Employee Slab Determination

We map each employee's gross salary to the correct PT slab per the TN PT schedule.

Monthly Challan Generation

We generate and file the monthly PT challan (deducted from employees' salaries) by the due date.

Annual Return Filing

Form V (Annual Return) filed by April 30 each year with consolidated employee PT data.

LWF Contribution

Labour Welfare Fund contributions filed half-yearly as per the Tamil Nadu Labour Welfare Fund Act.

📊 Tamil Nadu PT Slabs (Employees)

Up to ₹21,000/month: NIL · ₹21,001–₹30,000: ₹135/month · ₹30,001–₹45,000: ₹315/month · ₹45,001–₹60,000: ₹690/month · ₹60,001–₹75,000: ₹1,025/month · Above ₹75,000: ₹1,250/month

🏛 Tamil Nadu Labour Welfare Fund

Employees contribute ₹10/half-year, employers contribute ₹20/half-year per employee. Contributions are due June 30 and December 31 each year.

⚠️ Penalty for Late PT

Failure to register: ₹5 per day · Failure to pay: 2% per month on arrears · Failure to file return: ₹500 fine. Timely compliance avoids all penalties.

Frequently Asked Questions

Every individual engaged in a profession, trade, or employment (including salaried employees) is liable. Employers are responsible for deducting PT from employees and remitting it to the government.

Yes. Professional Tax paid is fully deductible under Section 16(iii) of the Income Tax Act. The employer's contribution (PTEC) is also a business expense.

LWF is a state-level welfare fund administered by the State Labour Welfare Board, with very small contributions. ESIC is a central insurance scheme with higher contributions but comprehensive medical and social security benefits. Both are separate obligations.

Yes. Working directors drawing a salary are treated as employees for PT purposes. Non-executive or non-drawing directors are covered under PTEC at the professional rate.

Professional Tax Registration &Labour Welfare Fund

Professional Tax Registration &
Labour Welfare Fund