India

IND·Asia

Official Tax Sources

Unique / Country-Specific Tax

GST Composition Scheme (SME); Presumptive Tax u/s 44AD
Source: gst.gov.in

Notes

CBDT / CBIC

Regional Tax Variations (35)

Andaman & Nicobar Islands (UT)
UTGST; limited commerce
No state GST (UTGST applies); island tariffs
Remote island territory
Andhra Pradesh
Profession Tax; state excise
Profession Tax ₹2,500 max; APTRANSCO levies
Amaravati new capital project
Arunachal Pradesh
NE Tax Holiday Zone
No Profession Tax; NE India subsidies
Northeast India special incentives
Assam
Tea Development Cess; Profession Tax
Profession Tax ₹840-2,500; tea cess
Tea and oil economy
Bihar
State Profession Tax
Profession Tax; low industrial base
Special Category State incentives
Chandigarh (UT)
UTGST applies
UTGST; shared capital UT
Capital of Punjab and Haryana
Chhattisgarh
Mineral Royalty Tax; Profession Tax
Profession Tax; mineral royalties
Steel and coal economy
Dadra & Nagar Haveli and Daman & Diu (UT)
UTGST; industrial zone benefits
UTGST; SEZ benefits
Manufacturing UT near Gujarat
Delhi (NCT – UT)
Delhi Property Tax; professional tax
Profession Tax; property tax; surcharges
National Capital Territory; DVAT replaced by GST
Goa
Profession Tax; gaming/casino licences
Profession Tax; tourism levy
IT and tourism; Panaji capital
Gujarat
GIFT IFSC 10% CIT 10 yrs; Profession Tax
Profession Tax; GPCB cess; GIFT City IFSC 0% for 10 yrs
Largest exporting state; Vibrant Gujarat summit
Haryana
Profession Tax; development cess
Profession Tax; Gurugram tech hub surcharges
Gurugram (Gurgaon) – IT hub adjacent to Delhi
Himachal Pradesh
Special area incentives for hill state
No Profession Tax; hill state incentives
Pharmaceutical manufacturing hub
Jharkhand
Mineral Royalty significant
Profession Tax; mineral royalties
Coal, iron ore, mica mining
Karnataka
Profession Tax ₹2,400/yr; stamp duty
Profession Tax ₹2,400; Karasamadhana; Bengaluru tech
Bengaluru = Silicon Valley of India
Kerala
Profession Tax; Building Tax
Profession Tax ₹1,200-2,400; land reform levies
IT/ITES via Technopark, Infopark
Ladakh (UT)
UTGST; minimal commerce base
UTGST; UT since 2019
New UT; strategic border region
Lakshadweep (UT)
UTGST; fishing and coconut economy
UTGST; minimal commerce
Remote island UT
Madhya Pradesh
Mineral Royalty; Profession Tax
Profession Tax; mining royalties; Madhya Pradesh Shops Act
Central India; agriculture and mining
Maharashtra
Profession Tax; Maharashtra stamp duty; LBT (abolished)
Profession Tax ₹2,500 max; PTRC; stamp duty
Mumbai financial capital; largest state GDP
Manipur
NE Tax holiday
No Profession Tax; NE incentives
Northeast India border state
Meghalaya
Coal and limestone royalties
No Profession Tax; NE incentives; coal royalties
Northeast; Cherrapunji rainiest place
Mizoram
NE Tax Holiday
No Profession Tax; NE incentives
Northeast border state
Nagaland
NE Tax Holiday
No Profession Tax; NE incentives
Northeast hill state
Odisha
Mining Royalties; Profession Tax
Profession Tax ₹1,200-2,400; mineral royalties
Steel, aluminium; coastal state
Puducherry (UT)
Lower alcohol excise than Tamil Nadu
UTGST; French heritage; lower excise
Former French territory; tourism
Punjab
Profession Tax; Excise on liquor
Profession Tax; distillery levies; Mohali IT
Agricultural heartland; Green Revolution
Rajasthan
Tourism Development Levy; mining royalty
Profession Tax; mining royalties; tourism cess
Marble, gems, tourism
Sikkim
Historic tax exemption for Sikkimese origin persons
No income tax for Sikkim Subjects (pre-2024 regime); NE incentives
Unique constitutional protection for Sikkimese
Tamil Nadu
Entertainment Tax; Profession Tax; port cess
Profession Tax ₹2,400; Entertainment Tax; CMA Chennai
Chennai = Detroit of India; Automobile hub
Telangana
Profession Tax; development cess Hyderabad
Profession Tax ₹2,500; Hyderabad tech
Cyberabad; pharma city; Genome Valley
Tripura
NE Tax Holiday; rubber cess
No Profession Tax; NE incentives
Northeast border with Bangladesh
Uttar Pradesh
High property/stamp duty in Noida/Lucknow
Profession Tax; property tax; stamp duty
Most populous state; DMIC industrial corridor
Uttarakhand
Pharmaceutical and IT incentives (hill state)
No Profession Tax; hill state incentives
Tax holiday originally; Haridwar pharma hub
West Bengal
Profession Tax; Municipal Tax Kolkata
Profession Tax; urban body levies; Kolkata
Kolkata; major port; jute/manufacturing