Employer in State A and Employees in State B - Where to Pay Professional Tax

Tax queries 579 views 1 replies

If Employer (individual person) is paying salary to 3 people who are working in a different state, where should employer pay professional tax?

Emplyoer working from Karnataka

Employees are working from Maharashtra

Replies (1)

. Payment of Professional Tax: 1. *Employer's Location*: As the employer is based in Karnataka, they are required to pay professional tax in Karnataka. 2. *Employees' Location*: Although the employees are working from Maharashtra, the employer's location determines where the professional tax is paid. Professional Tax Rates: 1. *Karnataka*: The professional tax rate in Karnataka is ₹2,000 per annum for employees earning above ₹15,000 per month. 2. *Maharashtra*: Maharashtra does not have a professional tax. Compliance: 1. *Register with Karnataka Government*: The employer should register with the Karnataka government and obtain a registration certificate. 2. *File Returns*: The employer must file professional tax returns and pay the tax annually. 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details