Updated on April 02, 2025 06:52:19 PM
Professionals tax is a state tax charged on people who practice various professions, trades, callings and employments with a view to raising revenue for the local bodies and the state government. In Jammu and Kashmir this tax is governed by the act known as the Jammu and Kashmir Professions, Trades, Callings and Employments Taxation Act of 1962 which contains provisions for the manner of imposition, assessment and collection of the professional tax. It targets the employed people in the private companies and government firms, employees and employers under a fixed salary, self-employed people, doctors, lawyers, and accountants, or businesspersons. As for the professional tax, the employers are those who are required to make deductions from their employees’ salary and subsequently pay it to the respective state authorities.
Registration for professional tax is compulsory and failing to do so will lead to huge penalties and fine as well as legal consequences. Due emphasis should be laid on knowing the procedure of registration, fees structure according to the income limit and penalties for violation of the laws of Jammu and Kashmir by the employers as well as the employees. On the same note, compliance towards registration and payment not only assists in eviction of legal ramifications but also facilitates the running of the tax regime and the revenue collection by the state.
Professional tax is the state-level direct tax levied by the different Indian states from individuals and other legal entities involved in different professions, trades, and employment. Income tax is the tax levied by the central government and is the same throughout the country, but the professional tax is the tax that is collected by every state government of India, and that’s why different states have different rates of professional tax and different rules and regulations also.
The ambit of professional tax certification embraces all manner of professions and trades and extends to different professions and professions such as doctors, lawyers, and accountants, as well as business and corporate firms, among others. There are also some differences in the rates of professional tax and its regulations in different states of India depending on the profession or type of business.
Registering for professional tax is beneficial since it is legal and has practical values. Below are some benefits of professional tax registration:
Online registration of Professional Tax In Jammu and Kashmir is possible through the official site of Jammu and Kashmir Commercial Taxes Department. Below is the process to be followed while registering for Professional Tax in Jammu and Kashmir:
The application for professional tax registration has to be done on Form I if the applicant is an employer or on Form II if he is an employer. This application should be made within 30 days from the period when one is responsible to pay the professional tax.
It can be done online under the reference of the Jammu and Kashmir Commercial Taxes Department. Candidates are required to complete some of the enclosed forms and submit the necessary enclosures like:
Finally, once the application has been approved, the TIN will be assigned and this will be required in all the transactions that involve taxes.
Once registration is complete, a certificate of enrolment is issued to the employer through which employees’ salaries can be withheld for professional tax.
The documents required for professional tax registration vary depending on whether you are registering as an employer or an individual. Here’s a comprehensive list of the documents typically needed for both types of registrations:
For Companies/LLP/Partnership
For Individual
The professional tax in Jammu and Kashmir is structured based on income slabs:
| Monthly Gross Salary | Amount Payable as Professional Tax |
|---|---|
| Up to ₹10,000 | Nil |
| ₹10,001 to ₹15,000 | ₹150 |
| ₹15,001 to ₹25,000 | ₹200 |
| Above ₹25,000 | ₹300 |
Note:Professional fees for Professional Tax Registration is ₹2000
Failure to register or pay the professional tax on time can lead to a significant penalty of 2% per month on the outstanding amount may be imposed for late payments.
The process of professional tax registration for the Jammu and Kashmir state is much more compulsory for every individual or businessman who is engaged in any profession, trade or employment. It is legal and protects the firm from acting against the law or incurring penalties or undergoing legal consequences as per the state laws. It is paid monthly depending on the income slabs which are between ₹ 150 and ₹ 300 paid by the employer on behalf of his employees. This process can also be done online using the Jammu and Kashmir Commercial Taxes Department portal where some of the documents needed for the registration include PAN, Aadhaar and business proof. Early registration does help avoid legal problems but also brings revenue and social welfare to the state.
At Professional Utilities, we leverage our industry knowledge and expertise to help businesses navigate complex regulations, minimize risks, and optimize operations for maximum efficiency and profitability.
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It is a state level tax paid by the individuals who are carrying on various professions, trades, calling and employment. According to the laws of Jammu and Kashmir, all the government employees who are receiving their salary and even the professionals like freelancers, business persons, doctors, lawyers, accountants, etc. who have their own earning Limits for Professional tax.
Application for registration for professional tax can also be done online through the official website of the Jammu and Kashmir Commercial Taxes Department. Employers and individuals need to fill the registration form and attach necessary documents and photo proofs including PAN card, Aadhaar card, and proof of business address to continue the registration process.
Neglecting professional tax registration leads to penalties, fines and even those legal procedures. Employers are also subjected to penalties for their failure to deduct and remit the professional tax for his or her employees.
Yes, Professional Tax Registration in Jammu & Kashmir can be done through online mode only by visiting the official website of the Jammu and Kashmir Commercial Taxes Department.
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