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Tailored for Chartered Accountants

Professional Tax Registration & Filing for Chartered Accountants

Professional Tax registration (PT) and monthly / annual filing in your state.

CA services: 18% GST. Section 44ADA up to ₹50 lakh receipts. ICAI annual membership fee deductible u/s 37(1). LLP route allows partner-track without crossing the 20-CA-firm cap.

₹1,999
onwards · all inclusive

7-10 days

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Get Professional Tax Registration & Filing

Free consultation with a CA who has worked with chartered accountants.

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Why this matters for chartered accountants

The professional tax registration & filing angle for Chartered Accountants

Chartered Accountants in India operate as proprietors, LLPs (since the LLP-CA Act amendment), or partnerships. FilingLab handles practice incorporation (LLP is most preferred), ICAI compliance, GST registration (mandatory above ₹20 lakh), Section 44ADA presumptive taxation, ITR for proprietorship CAs, and audit-firm structure for partner-track aspirants.

Audience-specific note

CA services: 18% GST. Section 44ADA up to ₹50 lakh receipts. ICAI annual membership fee deductible u/s 37(1). LLP route allows partner-track without crossing the 20-CA-firm cap.

What's included

Professional Tax Enrolment Certificate (PTEC)

PT Registration Certificate (PTRC) for employer

Monthly / annual return filing

Late-fee waiver guidance

Multi-state PT for businesses with offices in 2+ states

Process · 5stages · SLA-tracked

How professional tax registration & filing works for chartered accountants

Five stages, SLA-tracked, with a named CA who replies in under 12 minutes during business hours.

You

FilingLab

Govt

01

You

Initial requirements

You share KYC and service-specific details.

1 day

02

FilingLab

Document preparation

Our CA team drafts every form and supporting document.

2 days

03

FilingLab

Verification & filing

Senior review, then submission to the relevant government portal.

Same day

04

Govt

Government processing

Authority reviews and approves the application.

5–15 days

IF REJECTED

If the government raises a clarification, we respond within 24 hours at no extra service fee.

05

FilingLab

Certificate + handover

Final certificate downloaded and shared. Compliance calendar goes live.

Same day

01

You

· 1 day

Initial requirements

You share KYC and service-specific details.

02

FilingLab

· 2 days

Document preparation

Our CA team drafts every form and supporting document.

03

FilingLab

· Same day

Verification & filing

Senior review, then submission to the relevant government portal.

04

Govt

· 5–15 days

Government processing

Authority reviews and approves the application.

IF REJECTED

If the government raises a clarification, we respond within 24 hours at no extra service fee.

05

FilingLab

· Same day

Certificate + handover

Final certificate downloaded and shared. Compliance calendar goes live.

Chartered Accountants — frequently asked

Can I form a CA LLP?

Yes — since the 2021 LLP-CA Act amendment, CAs can incorporate LLPs. Must register with ICAI separately. Most preferred structure for new partnerships.

GST on CA practice?

Mandatory above ₹20 lakh annual receipts. 18% on professional services. Audit fees, retainership, advisory — all 18%.