Professional Tax in Gujarat: Everything Explained

What Is Professional Tax in Gujarat?

Income of Taxpayer (Monthly)

Payable Professional Tax Amount (Monthly)

Employees earning up to ₹ 5,999

Nil

Employees earning between ₹ 6,000 to ₹ 8,999

₹ 80

Employees earning between ₹ 9,000 to ₹ 11,999

₹ 150

Employees earning ₹ 12,000 or above

₹ 200

Individuals and firms must pay the professional tax amount mentioned in the following table,

 

Professional Tax Rates for Individuals/Firms

Individuals/Firms

Rate of Professional Tax (Annual)

All advocates, architects, engineers, Chartered Accountants, solicitors, notary, doctors, consultants, tuitions and tutorial institutions, angadia, couriers, share brokers, contractors, brokers, tour and travel operators, advertising agencies, cable TV operators, health and recreation clubs, insurance agents, petrol pump owners, transporters, money lenders, video parlour, RTO agents, Co-operative Society etc. and all types of professional according to Finance Department notification dated on 01.04.2008.

₹ 2,000

Individuals or professionals paying separately in more than one branch

₹ 2,000

All private and Public Limited Companies, Partnership Firms, banking companies, factory owners, etc.

₹ 2,000

Registered Dealers having their annual Turn Over (according to the Gujarat Vat Act - 2003) up to ₹ 2,50,000

Nil

Registered Dealers having their annual Turn Over (according to the Gujarat Vat Act - 2003) above ₹ 2,50,000 and up to ₹ 5,00,000

₹ 500

Registered Dealers having their annual Turn Over (according to the Gujarat Vat Act - 2003) above ₹ 5,00,000 and up to ₹ 10,00,000

₹ 1,250

Registered Dealers having their annual Turn Over (according to the Gujarat Vat Act - 2003) above ₹ 10,00,000

₹ 24,000

Now that the definition of PT in Gujarat is clear to individuals, let’s learn about who is responsible for collecting and liable to pay the same, payment process and many more.

Who Is Responsible for Collecting and Paying Professional Tax in Gujarat?

How to Pay Professional Tax in Gujarat?

When Is the Due Date for Professional Tax Payment in Gujarat?

What Is the Rule Regarding Professional Tax Exemption in Gujarat?

Frequently Asked Questions