Professional tax for corporate

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73 Points Posted on 10 April 2021
is a company liable to pay professional tax with multiple branches separately
i.e 25*2500 for 25 branches
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On 10 April 2021 at 11:36 Report
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This discussion clarifies the professional tax (PT) liability for companies with multiple branches. While some may assume PT is paid on a consolidated basis, it's often levied separately for each branch, especially in states like Karnataka. Professional tax is a state-level tax, and its imposition varies across different Indian states.

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Chartered Accountant
24588 Points Posted on 10 April 2021
I think p.tax should be paid on consolidated basis
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On 10 April 2021 at 12:44
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73 Points Posted on 10 April 2021
So 2500 total?
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On 10 April 2021 at 12:50
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CMA
13117 Points Posted on 10 April 2021
In Karnataka, every branch is treated as separate assessee and hence I think PT is payable in respect of each branch, in Karnataka.
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On 10 April 2021 at 14:34
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Chartered Accountant
5010 Points Posted on 11 April 2021

Yes because professional tax is state tax

However all the states in India do not impose PTax. -

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On 11 April 2021 at 22:09

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