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Hello, I have a query regarding professional tax. We have branches all over India, and we are submitting the professional tax from our head office in Kolkata. The professional tax is deducted as per the rates of different states. So, can we submit the professional tax of all the branches from the head office with one registration ID?

Thanks,
Sukanya

From India, Pune
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No. You need to obtain state-wise registration numbers & remit the amounts in such states.
From India, Mumbai
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Dear Shrikant,

Thank you for your valuable answer to my query. However, I have asked a number of HR professionals regarding the same, and they have different opinions on this matter. Some have told me that we can submit the PT tax from one office for the entire branch. Could you please suggest the correct answer as I am in a dilemma?

Regards,
Sukanya

From India, Pune
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For ESI, one challan for different states is possible. That is because the remittance is to 'one authority for one rate'. Can you file a single return for 'different authorities having different rates'? Think and you will get the answer.
From India, Mumbai
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