PROFESSIONAL TAX — EMPLOYER MONTHLY WORKING SHEET
Employer Name Acme Technologies Private Limited
PTRC Number 27970123456789P
PTEC Number 27970123456789
Employer Address Employer address (registered for PT)
State [State]
Month / Year April 2024-25
Challan Date [PT_PAYMENT_DATE]
Challan / CIN No. CIN generated after bank payment
Bank State Bank of India, Fort Branch, Mumbai
Authorised Signatory Priya Sharma, HR Manager Employee-wise PT Deduction Register — April 2024-25 # Employee Name Gross Monthly Salary (₹) PT Deducted (₹) 1 __GAP[pt_employees_raw ₹0 ₹85,000 2 Priya Sharma ₹55,000 ₹200 3 Amit Kumar ₹18,000 ₹150 4 Sunita Patel ₹10,000 ₹0 TOTAL ₹85,350
Challan Summary
Total employees covered 4
Total PT amount deducted ₹85,350
Employer PT (PTEC) ₹2,500 per annum (payable separately, if applicable)
Total PT payable this month ₹85,350
Payment due date As per [State] PT Act PT Slab Reference: Professional tax slabs are state-specific and are set by each state government. The maximum PT payable is ₹2,500 per annum per employee as per Article 276 of the Constitution of India. Please refer to your state's professional tax schedule for applicable rates.
Declaration: I hereby declare that the above particulars of professional tax deducted from employees' salaries and payable to the [State] government for the month of April 2024-25 are true and correct to the best of my knowledge and belief.
This return/working sheet should be retained by the employer for a minimum of 5 years for audit purposes.
Authorised Signatory
__GAP[pt_signatory|Priya Sharma, HR Manager]__
__GAP[pt_emp_name|Acme Technologies Private Limited]__
[Signature & Seal]
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