Description

Documents Required for PTEC Return Filing:

For Individuals/Proprietorship:

1. PTEC Certificate (Professional Tax Enrollment Certificate)

2. PAN Card (Personal or Business PAN)

3. Bank Statement (with transaction details for payment)

4. Employee Salary Details

   • Monthly/Yearly breakdown of salaries, professional tax deductions, and payments made

5. Challan of Payment (Proof of Professional Tax payment)

For Companies/LLPs/Partnerships:

1. PTEC Certificate

2. PAN Card (of the business entity)

3. GST Registration Certificate (if applicable)

4. Certificate of Incorporation (for companies)

5. Partnership Deed (for partnerships)

6. Employee Details

   • Salary information, professional tax deduction details, and payment records

7. Board Resolution (if the authorized signatory is filing on behalf of the company)

8. Challan of Payment (Proof of Professional Tax payment)

For Authorized Signatory:

• PAN Card and Aadhaar (for verification purposes)