Professional Tax Registration, Professional Tax Payment & Return Filing

Professional Tax Registration Process

Please make sure you go through below instructions before Registering online
➢ Make sure you are filling correct and valid details in the input fields as per the description. Read carefully
before entering details
➢ Mobile Number fields will contain only 10 digit number. (Use of +91 is not allowed)
➢ Wherever ADD button is mentioned, you can add multiple details. E.g. Address, Bank details etc.
➢ Make sure you have all soft copies of the documents which will be uploaded during the registration process
➢ While filling FORM II, NEXT button will save all the data you have entered before clicking on NEXT
➢ PREVIOUS button will take you to previous page
Steps of Registration Process : -Steps involved in the Maharashtra State Tax on Professions, Callings and Employments Act, 1975 (PT Act)
- Create temporary profile with MGSTD for New Registration
- Select the Act
- Fill the FORM for registering under PTEC
- Submit the form online.
Create Temporary Profile
- A Profile Screen
  - Click on New Dealer Registration under PT.
  - Instruction Page will open for registration.
  - Instruction page
  - Read the instructions and click on Proceed
- B Create Temporary Profile Screen
- The applicant must first create a temporary profile on the MAHAGST portal before proceeding with PTEC registration.
- Fill in the following fields:
- Enter Type of Registration –
  The field auto-populates as Profession Tax (PT).
- Profession Tax –
  Select Profession Tax as The Maharashtra State Tax on Professions, Trades, Callings and Employments Act, 1975 (PTEC).
- Enter Type of Identification –
  Choose PAN or TAN from the dropdown list.
- PAN No. –
  Enter your valid PAN number.
  Once validated, the system will display a green “Verified” status.
- Constitution –
  The field auto-populates the constitution type as per PAN details.
- Legal Name of Applicant –
  Enter the applicant’s full legal name as per PAN records.
- Email ID –
  Provide a valid email address for registration confirmation and future communication.
  Once verified, the field will display a green “Verified” status.
- Mobile Number –
  Enter a 10-digit mobile number (without +91 or any country code)
Once verified, the field will display a green “Verified” status.
- Create Profile Button –
- Click on “Create Profile” to generate your temporary user ID
- Once all required details are entered and verified, the system will display a confirmation message indicating that the temporary profile has been created successfully. Complete your registration process