Finmatrix Strategic Consulting Pvt Ltd

DUE DATE FOR PAYMENT OF PROFESSIONAL TAX BY EMPLOYER/SELF EMPLOYED PERSONS – KARNATAKA FOR THE YEAR 2015-16

The due date for payment of Professional Tax for the year 2015-16 by Employer/ Self Employed persons is 30^th April 2015.

Dealers registered or liable to be registered under the Karnataka Sales Tax Act, 1957 or the Karnataka Value Added Tax Act, 2003, whose total turnover in any year is – a) Upto Rs.2 lakhs b) not less than Rs.2 lakhs but less than Rs.10 lakhs c) not less than Rs.10 lakhs but less than Rs.25 lakhs d) Rs.25 lakhs or more	NIL Rs.1,000 per annum Rs.1,500 per annum Rs.2,500 per annum
Employers of establishments defined under the Karnataka Shops and Commercial Establishments Act, 1961 – i. Where there are no employees ii. Where not more than 5 employees are employed iii. Where more than 5, but not more than 10 employees are employed iv. Where more than 10 employees are employed	NIL Rs.1,000 per annum Rs.1,500 per annum Rs.2,500 per annum
Companies registered under the Companies Act, 1956 and engaged in any profession, trade or calling	Rs.2500 per annum
Each partner of a firm engaged in any profession, trade or calling	Rs.1000 per annum
Educational Institutions and Tutorial Colleges or Institutes (other than those owned by the State or Central Government or Institutions teaching Kannada or English shorthand or typewriting)	Rs.2500 per annum
Persons engaged in placement services	Rs.2500 per annum
Persons running IT call centres	Rs.2500 per annum
Technical and Professional Consultants other than those mentioned elsewhere in the Schedule but including plumbing and Tax consultants:- a) in the Bangalore Urban Agglomeration where standing in the profession is i. less than 2 years ii. 2 years or more but less than 5 years iii. 5 years or more but less than 10 years iv. 10 years or more b) in any other area in the State is – i. less than 2 years ii. 2 years or more but less than 10 years iii. 10 years or more	NIL Rs.1000 per annum Rs.1500 per annum Rs.2500 per annum NIL Rs.1000 per annum Rs.1500 per annum
Chartered Accountants and Actuaries where the standing in the profession is – i. Less than 2 years ii. Not less than 2 years but less than 5 Years iii. 5 years or more	NIL Rs.1000 per annum Rs.2500 per annum
Medical Practitioners, including Medical Consultants (other than practitioners of Ayurvedic, Homeopathic and Unani Systems of medicines), Dentists, Radiologists, Pathologists and persons engaged in other similar professions or callings of a para-medical nature:- a) in the Bangalore Urban Agglomeration where standing in the profession is – i. Less than 2 years ii. 2 years or more but less than 5 years iii. 5 years or more b) in any other area in the State – i. Less than 2 years ii. 2 years or more but less than 5 years iii. 5 years or more but less than 10 years iv. 10 years or more	NIL Rs.1000 per annum Rs.2500 per annum Nil Rs.1000 per annum Rs.1500 per annum Rs.2500 per annum
Engineers, RCC Consultants, Architects and Management Consultants – a) in the Bangalore Urban Agglomeration where standing in the profession is – i. Less than 2 years ii. 2 years or more but less than 5 years iii. 5 years or more b) in any other area in the State – i. Less than 2 years ii. 2 years or more but less than 10 years iii. 10 years or more	Nil Rs.1000 per annum Rs.2500 per annum Nil Rs.1000 per annum Rs.1500 per annum

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