A state tax on professions and employment. The entity pays its own annual tax under an Enrolment Certificate; as an employer it deducts tax from staff salaries under a Registration Certificate.
What we do
- Obtain both certificates (the RC is usually issued through AGILE-PRO-S at incorporation; we confirm and activate it).
- Set up monthly deduction and payment, and the annual enrolment payment for the entity and each director.
Key deadlines / thresholds
| Item | Rule |
|---|---|
| Employee slab (from 1 April 2025) | Salary ₹25,000 and above → ₹200 per month for 11 months and ₹300 for February (₹2,500 a year). Below ₹25,000 → nil |
| Entity/director enrolment tax | ₹2,500 a year, payable by 30 April |
Documents you'll need
- PAN, incorporation certificate, address proof
- Employee list with salaries; directors' details
- Bank details and signatory KYC
Typical timeline
Typically 3–7 working days. Indicative. Government processing times vary.
Download the document checklist (PDF)
Questions we are asked most
How long does Professional Tax (EC and RC) take?
Typically 3–7 working days. Government processing times vary.
What documents do you need for Professional Tax (EC and RC)?
PAN, incorporation certificate, address proof. Employee list with salaries; directors' details. Bank details and signatory KYC.
Last updated: September 21, 2026.