Licenses & registrations
If you've missed your Professional Tax registration deadline or received a penalty notice, we diagnose exactly what you owe, file the pending registration, and handle the response.
Missed a Professional Tax registration deadline or received a penalty notice? We diagnose exactly what's owed, per your state's actual layered penalty structure, file the pending registration, and respond to the notice.
Maharashtra, Karnataka, and West Bengal each charge separate, layered penalties for late PT registration: a late-registration charge, a late-payment penalty, and interest, rather than one flattened figure. Aggregator sites often collapse these into a single misleading percentage. We confirm your state's actual components before quoting what you owe.
Maharashtra: ₹5/day late-registration penalty (Section 5(5)), plus a 10% one-time late-payment penalty (Section 10), plus 1.25% monthly interest (Section 9(3A)).
Karnataka: ₹1,000 (employer) or ₹500 (other) late-registration penalty (Section 5(5)), plus up to 50% late-payment penalty (Section 12), plus 1.25% monthly interest (Section 11(2)).
West Bengal: ₹500 (employer) or ₹100 (other) per 12-month delay block (Section 5(6)), plus up to 50% late-payment penalty (Section 10), plus 1% monthly interest (Section 9).
Late PT registration in Maharashtra, Karnataka, and West Bengal each carries three separate charges: a late-registration penalty, a late-payment penalty, and monthly interest. Several secondary sources online flatten these into a single percentage, which understates or overstates what you actually owe. We confirm each component separately for your state before filing anything.
| State | Late registration | Late payment | Interest |
|---|---|---|---|
| Maharashtra | ₹5/day (Sec. 5(5)) | 10% one-time (Sec. 10) | 1.25%/month (Sec. 9(3A)) |
| Karnataka | ₹1,000 employer / ₹500 other (Sec. 5(5)) | Up to 50% (Sec. 12) | 1.25%/month (Sec. 11(2)) |
| West Bengal | ₹500 employer / ₹100 other, per 12-month block (Sec. 5(6)) | Up to 50% (Sec. 10) | 1%/month (Sec. 9) |
If you've received a formal penalty notice rather than just realising you missed a deadline, hold onto it. We file the response against the specific section it cites rather than a generic reply.
Step 1 of 3
Penalty exposure diagnosis
We confirm your state's late-registration, late-payment, and interest components separately, based on your actual liability start date.
Common mistakes founders make
It depends on your state and how long the delay has run. We confirm your specific late-registration, late-payment, and interest components before quoting a number, rather than giving a flattened estimate.
Yes. This covers both a self-identified missed registration and a formal penalty notice. The registration itself gets filed either way; the notice response only applies if you've actually received one.
Maharashtra, Karnataka, and West Bengal, the three where we've verified the penalty structure directly against the statute text.
No. The penalty is based on the delay between when you became liable and when you register. When you decide to act doesn't change that calculation. Filing sooner stops the interest from running further, but it doesn't erase what's already accrued.
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