CLIENT PREPARATION GUIDE
Maharashtra profession tax — PTEC / PTRC
Confirm whether the requirement is enrolment for the person or entity (PTEC), employer registration (PTRC), or both. This checklist is specific to Maharashtra; other states need a separate assessment.
For the initial assessment
- Constitution, legal / trade name, PAN, activity and commencement date
- Principal and additional business addresses, contact details and bank information
- Existing PTEC, PTRC, GST and incorporation / integrated registration details
- Proprietor, partner, director or authorised-person details applicable to the entity
For employer registration
- Date employment activities commenced and the proposed liability commencement
- Employee and salary information needed to assess employer obligations
- Existing employer registrations and locations; identify any registration already obtained through an integrated process
Evidence and submission
- Keep identity, constitution, address and authorisation information available for verification
- The live portal determines which attachments, if any, are required. These preparation items are not a claim that every document must be uploaded
- Confirm the correct route and liability details, approve the application, and retain the certificate / acknowledgement
- After registration, confirm the applicable payment and return obligations for the relevant year
Reference information
Prepared 9 September 2026. Portal instructions and your circumstances determine the final requirements.