Professional Tax - Employer State or Employee State (if different)

Income Tax Income from Salary
1

If I (employer) am in State A and my employee is WFH in State B and I give him salary.

For such case, professional tax should be submitted in State A or State B?

2

Hello @thethinker

Professional Tax (PT) applicability varies from state to state, and there are no explicit guidelines for work-from-home scenarios. As per our understanding, PT should be deducted in the state where the employee is ideally registered for the payroll, regardless of their physical work location.

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