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Profession Tax Under GST

Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3292 Points)

18 April 2020

How to pay profession tax under GST? What are the stepts?

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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 ?

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Avinash Jeevan Dsouza (Assistant In Charge Accountant) (3292 Points)
Replied 18 April 2020

Company profession Tax.

Form 4.

Eswar Reddy S (CFO- at NHTF) (58275 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

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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) (58275 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

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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.