umashankar64
Some employees are located in Madhya Pradesh's local office, but our organisation'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
vmlakshminarayanan
948

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
jeevarathnam
639

PT is applicable as per the state. Any employee who’s work location is MP need to remit to MP only
From India, Bangalore
rama mohan ch
1

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
PRABHAT RANJAN MOHANTY
589

The Professional Tax of Odisha is applicable to the employees located in Madhya Pradesh because their payroll is made in Registered Office(Odisha). The Professional Tax of MP, only enforceable in case of establishment have it's registration of shops & commercial establishment MP.
From India, Mumbai
India Highlight
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
umashankar64
Thank you all for the responses.
But, our Professional Tax Registration is not there at Madhya Pradesh, so it's not possible to follow the rule of MP, it would not be feasible for us to registered there for just a short term project.

From India, Calcutta
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