Some employees are located in Madhya Pradesh's local office, but our organization's head office (Registered Office) is in Odisha, and the Professional Tax registration is in Odisha. Please guide us as to what the rate of Professional Tax deduction should be, whether it will be in Odisha or Madhya Pradesh for those employees.
From India, Calcutta
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Hi, You need to follow the Professional Tax slab of respective location (Madhya Pradesh) and your Head Office location (Odisha) Professional Tax slab can’t be followed.
From India, Madras
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PT is applicable as per the state. Any employee who’s work location is MP need to remit to MP only
From India, Bangalore
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Yes, the Professional Tax should be deducted as per the respective work location only, here you should deduct as per the MP PTax slab.
From India, Hyderabad
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The Professional Tax of Odisha is applicable to the employees located in Madhya Pradesh because their payroll is made in the Registered Office (Odisha). The Professional Tax of MP is only enforceable in cases where an establishment has its registration of shops & commercial establishment in MP.
From India, Mumbai
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Professional Tax should be deducted based on the location of the employees' offices, not the registered office. For employees in Madhya Pradesh, the Professional Tax rate applicable will be as per Madhya Pradesh's regulations, even though your head office is in Odisha. Ensure compliance with the local tax laws where the employees are physically working.
From India, Ludhiana
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Thank you all for the responses. But, our Professional Tax Registration is not there in Madhya Pradesh, so it's not possible to follow the rule of MP. It would not be feasible for us to register there for just a short-term project.
From India, Calcutta
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