Updated Due Dates for Profession Tax (PTRC & PTEC) in Maharashtra
If you are an employer or a professional in Maharashtra, it’s time to update your compliance calendar. The Maharashtra Government has revised the due dates for paying Profession Tax under PTRC, while PTEC remains unchanged.
Old Due Dates (Before the Change)
- PTRC (for employers):
- Monthly periodicity → Last day of the month in which tax was deducted.
- Annual periodicity → 31st March of the financial year.
- PTEC (for individuals/professionals): 31st March of the financial year.
New Due Dates (Effective from Notification dated 28 February 2026)
The Finance Department issued Notification No. 1772710759_PT Notification 28.2.2026 dated 28 February 2026.
🎯For PTRC Taxpayers (Employers):
- Monthly periodicity → Tax must now be paid by the 15th of the following month.
- Annual periodicity → Payment and return due by 15th March of the financial year. E.g. for the FY 2025-26 due date for payment of PTRC due date is 15th march 2026
For PTEC Taxpayers (Individuals & Professionals):
No change. The due date remains 31st March of the financial year.
Quick Compliance Tips
- Update your payroll software and reminders immediately — the 15th is now the new deadline for PTRC.
- Make payments through the official mahagst.gov.in portal.
- Unregistered taxpayers can also pay using their PAN.
- Late payment attracts interest and penalties, so avoid last-minute rush.
Important Note: Profession Tax may be a small amount (₹2,500 per year for most employers), but timely payment keeps you penalty-free.
📆New Due Dates at a Glance:
- PTRC Monthly → 15th of the following month
- PTRC Annual → 15th March
- PTEC → 31st March (unchanged)
Stay updated by regularly checking the official mahagst.gov.in website or consult your tax advisor.
🚨You can read more about PTRC payment and return filings, periodicity for PTRC payment here
