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India Professional Tax Calculator 2022

Calculate State-wise Professional Tax (FY 2021-22 | AY 2022-23)

Introduction

🎯 What

India Professional Tax Calculator 2022 calculates monthly or annual Professional Tax payable by salaried individuals and professionals based on Indian state-wise rules.

👥 Who

Salaried employees, self-employed professionals, employers (for salary deduction), and freelancers.

💡 Why

Professional Tax is a state-levied tax with different slabs. This calculator helps determine correct deductions quickly.

📊 Professional Tax Details

💵 PT Summary

Enter details and calculate

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State-wise Professional Tax Slabs (2022)

Maharashtra

  • • ₹0 - ₹7,500: ₹0
  • • ₹7,501 - ₹10,000: ₹175/month
  • • Above ₹10,000: ₹200/month
Note: ₹300 in February (instead of ₹200)

Karnataka

  • • ₹0 - ₹15,000: ₹0
  • • Above ₹15,000: ₹200/month
Annual: ₹2,400

West Bengal

  • • ₹0 - ₹10,000: ₹0
  • • ₹10,001 - ₹15,000: ₹110/month
  • • ₹15,001 - ₹25,000: ₹130/month
  • • ₹25,001 - ₹40,000: ₹150/month
  • • Above ₹40,000: ₹200/month

Tamil Nadu

  • • ₹0 - ₹21,000: ₹0
  • • ₹21,001 - ₹30,000: ₹125/half-year
  • • Above ₹30,000: ₹208/half-year
Paid half-yearly

Professional Tax Overview

✔ Applicable To:

  • • Salaried Employees
  • • Doctors, Lawyers, CA, Architects
  • • Freelancers & Consultants
  • • Traders (state dependent)

✘ Not Applicable To:

  • • Agricultural income earners
  • • Certain senior citizens (state-specific)
  • • Disabled individuals (in some states)
  • • States without PT legislation

Important Notes:

  • Annual Cap: Maximum ₹2,500 per year (constitutional limit)
  • State Tax: Levied by State Governments, not the Central Government
  • Deduction: Employer deducts PT from salary before paying employee
  • Section 16(iii): PT paid is deductible from income tax

Allowances & Deductions

  • No Direct Allowances: Professional Tax itself acts as a deduction, not receiving any direct allowances
  • Income Tax Deduction: Professional Tax paid is deductible under Section 16(iii) of the Income Tax Act
  • Employer Deduction: Deducted from salary before payment to employee
  • Annual Cap: Maximum ₹2,500 per financial year as per constitutional provisions
  • Senior Citizen Exemption: Some states provide exemptions for senior citizens (varies by state)
  • Disability Exemption: Persons with permanent disabilities are generally exempt in most states
  • Women Exemption: Certain states provide exemptions or concessions for women employees

Calculation Examples

Example 1: Maharashtra Employee

Monthly Salary: ₹25,000

State: Maharashtra

Calculation:

• Slab: Above ₹10,000

• Monthly PT: ₹200 (11 months) + ₹300 (February)

• Total: (₹200 × 11) + ₹300 = ₹2,500

Annual PT: ₹2,500 (Capped)

Example 2: Karnataka Employee

Monthly Salary: ₹30,000

State: Karnataka

Calculation:

• Slab: Above ₹15,000

• Monthly PT: ₹200

• Annual PT: ₹200 × 12 = ₹2,400

Annual PT: ₹2,400

Example 3: Exempt Case (Disabled Person)

Monthly Salary: ₹20,000

State: West Bengal

Status: Physically Disabled

Calculation:

• Exemption applies (disability)

• Monthly PT: ₹0

• Annual PT: ₹0

Tax Payable: ₹0 (Exempt)

Frequently Asked Questions

Q: Is Professional Tax same across India?

A: No, Professional Tax varies by state. Each state has its own PT Act with different slabs and rates. Some states don't levy PT at all.

Q: Is Professional Tax mandatory?

A: Yes, if you work or practice a profession in a state that levies Professional Tax, payment is mandatory. Employers must deduct it from salaries.

Q: Is Professional Tax deductible from income tax?

A: Yes, Professional Tax paid is deductible from your gross salary under Section 16(iii) of the Income Tax Act, reducing your taxable income.

Q: Who pays Professional Tax - employer or employee?

A: The employee is liable for PT, but the employer deducts it from the employee's salary and deposits it with the state government on behalf of the employee.

Q: What is the maximum Professional Tax amount?

A: The constitutional cap for Professional Tax is ₹2,500 per year. No state can levy PT exceeding this amount in a financial year.

Disclaimer: This India Professional Tax Calculator 2022 is for informational and educational purposes only. Actual Professional Tax liability may vary based on state-specific notifications, amendments, exemptions, and special provisions. Different states have different PT Acts and slab structures. Tax laws, rates, and exemption criteria are subject to change. Some states may have special provisions for senior citizens, women, persons with disabilities, or specific professions. Always verify calculations with official state PT notifications, your employer's HR department, or consult a qualified tax professional before making financial decisions. This calculator provides estimates only and should not be used as a substitute for professional advice. Etaxing does not provide legal, tax filing, or advisory services and is not responsible for any PT-related decisions, deductions, or legal consequences arising from the use of this calculator.