Professional tax
This query is : Resolved
04 April 2009
Hi,
My company's registered office is in Delhi and we don't have any other office in India. But our staff work from all over India from their respective residence. Is Professional tax applicable on staff members working in Tamilnadu, West Bengal, Karnataka, Maharashtra etc. even if we prepare & disburse salary centrally from Delhi?
Praveen
My company's registered office is in Delhi and we don't have any other office in India. But our staff work from all over India from their respective residence. Is Professional tax applicable on staff members working in Tamilnadu, West Bengal, Karnataka, Maharashtra etc. even if we prepare & disburse salary centrally from Delhi?
Praveen
05 April 2009
If you are paying them like salary then profession tax has to be deducted at delhi irrespective of the place where they are.
If you are paying them like contract say professional charges or data entry charges or if you are not debting to salary the reason being it is piece work rate or some other methodology where the monthly payment differs from month to month then profession tax need not be dedcuted. TDS if applicable has to be deducted.
If you are paying them like contract say professional charges or data entry charges or if you are not debting to salary the reason being it is piece work rate or some other methodology where the monthly payment differs from month to month then profession tax need not be dedcuted. TDS if applicable has to be deducted.
05 April 2009
Dear Mr. Praveen,
In case of Karnataka, without having office in Karnataka, you cannot take the registration under the Professional Tax Act. Hence, you deduct PT and pay at Delhi as per your Delhi Professional Tax act slab.
In case of Karnataka, without having office in Karnataka, you cannot take the registration under the Professional Tax Act. Hence, you deduct PT and pay at Delhi as per your Delhi Professional Tax act slab.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Tax on Deemed Capital Gain
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
