My Pvt Ltd Company is registered in Kolkata. Its a service industry and the nature of business is "Manpower Supply". It deputes persons on a contract basis to different companies and at different places like Mumbai, Bangalore etc. The liability to pay the salary is on our company.
Now for example if the person is deputed in bangalore to work for 1 year on a contract basis, then
1. whether we need to deduct professional tax as per Karnataka State or as per west bengal?
2. If we need to deduct as per Karnataka then do we need to register our office at Bangalore but we dont have any office in Bangalore?
3. Do we need to have separate registration of P. Tax from Karnataka?
CAclubindia
