Professional Tax

Professional Tax (MH) Due Date — Filing Calendar 2026-27

Due Date

28th of every month

Monthly

What is Professional Tax (MH)?

Professional Tax in Maharashtra is levied on individuals in employment and self-employed professionals under the Maharashtra State Tax on Professions, Trades, Callings and Employment Act, 1975. Employers must deduct PT from employees' salaries and deposit it with the state government by the 28th of each month.

Who files it?

All employers registered under the Maharashtra PT Act must deduct professional tax from employees' salaries and remit it monthly. Self-employed professionals and traders in Maharashtra also pay annual professional tax.

Filed with

Maharashtra GST Department

https://www.mahagst.gov.in

Late Fee & Penalty

Simple interest at 1.25% per month on unpaid PT. Penalty equal to 10% of the tax due for late filing of returns.

Never miss this deadline

CAtrak auto-generates a compliance calendar for every client and sends WhatsApp reminders before each due date.

Frequently Asked Questions — Professional Tax (MH)

What are the Professional Tax slabs in Maharashtra?

Monthly salary up to ₹7,500: Nil. ₹7,501–₹10,000: ₹175/month. Above ₹10,000: ₹200/month (₹300 for February). Annual maximum is ₹2,500.

When is PT due in Maharashtra?

PT must be deposited by the 28th of every month for the previous month's deductions.

Is Professional Tax mandatory for all employees in Maharashtra?

Yes, all employees earning above ₹7,500 per month in Maharashtra are liable for PT deduction. The employer must register and deduct PT.

Is Professional Tax deductible under Income Tax?

Yes. Professional tax paid is fully deductible under Section 16(iii) of the Income Tax Act from gross salary income.

Related Deadlines

Professional Tax (KA)

Professional Tax Karnataka due date is 20th of every month. PT slab rates, registration, and monthly payment calendar for Karnataka for FY 2026-27.

Professional Tax (GJ)

Professional Tax Gujarat annual return due date is 31st March. PT registration, annual rates, and Gujarat PT compliance calendar for FY 2026-27.

Professional Tax (TN)

Professional Tax Tamil Nadu due dates: 30th April and 30th October (half-yearly). PT rates, registration, and Tamil Nadu PT calendar for FY 2026-27.

Professional Tax (WB)

Professional Tax West Bengal due date is 21st of every month. PT slab rates, registration, and West Bengal PT payment calendar for FY 2026-27.

Auto-track Professional Tax (MH) and 44 other compliances in CAtrak

Your complete compliance calendar, client documents, WhatsApp reminders, and invoicing — all in one place.