How to pay profession tax under GST? What are the stepts?
Profession Tax Under GST
Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3292 Points)
18 April 2020
6 Replies
Shivam RC
(Student)
(23683 Points)
Replied 18 April 2020
Profession Tax under GST ???
Can you elaborate your query Sir. I didn't understood what is Profession Tax under GST ?
Can you elaborate your query Sir. I didn't understood what is Profession Tax under GST ?
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 18 April 2020
Company profession Tax.
Form 4.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 18 April 2020
It has two routes.
One is if registered under GST and another one if not registered under GST.
visit
pt.kar.nic.in
click on enrollment
new or existing
select existing
enter PT EC number
and proceed for renewal
One is if registered under GST and another one if not registered under GST.
visit
pt.kar.nic.in
click on enrollment
new or existing
select existing
enter PT EC number
and proceed for renewal
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 18 April 2020
| Originally posted by : Eswar Reddy S | ||
 |
It has two routes.One is if registered under GST and another one if not registered under GST.visitpt.kar.nic.inclick on enrollmentnew or existingselect existingenter PT EC numberand proceed for renewal |  |
Filling under under pt.kar.nic.in is like before GST. This we can do it.
How to file under GST. We are registered for GSt and we have 3 additional place of business. TO more than 100Cr.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 19 April 2020
If registered under GST then there is separate option in the Pt.kar.nic.in
download Ec on the middle of the page ..
Click on that
it will redirect to get.kar.nic.in
download Ec on the middle of the page ..
Click on that
it will redirect to get.kar.nic.in
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 20 April 2020
Yes followed the same.
1. Eprerana website ( https://pt.kar.nic.in/(S(tk4r2q4c5k3iml0nsjlmletg))/Main.aspx )
2. Click here to download Enrolment Certificate
3. https://gst.kar.nic.in/ptenroll/
4. Logged in with GSTIN and OTP
5. filled all the details
6. it is showing the error.
Recent Topics
- Claim if ITC on stocks 19-2020 conversion from com
- Urgent doubt on GST
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
- I want to knw Hsn code and gst rate of resin produ
- Schedule FA clarification
- Income tax on freelance income from crypto
- ITC temporary reversal and reclaim
Related Threads
CAclubindia
