Difference between PTRC and PTEC Registration for Professional Tax in India

March 2022 · 2 minute read

The regulations regarding PTRC and PTEC differ as per state, as well as the process of registering for the certificates. However, the common process is that a form must be submitted online by uploading it electronically to the website. After submission, a confirmation must be downloaded and must be submitted along with other document proofs such as copy of PAN card, Proof of the Constitution of Business, Proof of the Residence of the Partners, Director & Proprietor, Proof of the Place of Business (Address Proof), Blank Cancelled Cheque, Shop and Establishment Certificate, as well as the PAN and PTEC Details of all the Partners or Directors and the details of the number of employees and their salary slabs. The process for registration is usually the same for both PTRC and PTEC, in fact, they can be registered for on the same form and at the same time.

Also see: Difference between levy tax duty and cess

Comparison between PTRC and PTEC Registration for Professional Tax in India:

PTRC Registration PTEC Registration Stands for Professional Tax Registration Certificate Professional Tax Enrollment Certificate Required for Professional Tax in India Professional Tax in India Description A certificate obtained by an employer to deduct and deposit professional tax from employees’ salary. A certificate obtained by an employer to pay their own professional tax, as well as by professional practitioners such as CAs, Doctors, Advocates, Architects, etc. to pay their own professional tax. Purpose To deduct and deposit professional tax from employees’ salary. For professionals to pay their own professional tax Process for registration Differs as per state. However, commonly a form must be uploaded electronically on to the website for registration. Common documents required for registration Acknowledgement of Online submitted form along with the printout of the originally submitted form Self Attested Copy Of PAN Card Proof of the Constitution of Business Proof of the Residence of the Partners, Director & Proprietor Proof of the Place of Business (Address Proof) Blank Cancelled Cheque Shop and Establishment Certificate Additional documents required for registration PAN and PTEC Details of all the Partners or Directors Details of the number of employees, as well as their salary slips. 

Also see: 

Difference between tax and cess

Difference between sales tax and value added tax (VAT) 

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