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The government has extended the due date of GSTR9 and 9C 31st January 2020.
Along with the extension of the due dates, the government also said that these forms will now be easy to file as there are multiple columns and files which have now been made as an optional.
As per the Central Board of Indirect Taxes & Customs (CBIC) notification, the amendments concerning the simplification of both the annual forms i.e. GSTR 9 and GSTR 9C allowing the taxpayers to not provide the input tax credit availed on inputs, input services and capital goods details.
Profession Tax (PT) is a tax levied on the employment and Profession by respective State Government in India. In Karnataka, Profession Tax is levied under the Karnataka Tax on Professions, Trades, Callings and Employments Act, 1976. Under the provision of the Act, Profession Tax shall be paid by every person exercising any Profession or calling or is engaged in any trade or holds any appointment, public or private as specified in the Schedule to the Act.
Professional Tax is payable by the following ‘PERSONS’ (Individuals and Business Entities) engaged in any Profession, trade, callings or employment in the State of Karnataka:
B. Employers (Business Organisations)
There are two components to Professional Tax.
1. Professional Tax – Employer
Every business is assumed as employer. Every business establishment must obtain the Professional Tax – Employer Registration / Enrolment Certificate (EC) within 30 days of commencement of business. The employer must pay professional tax of Rs.2500.00 to the Government annually.
2. Professional Tax – Employee
Every employee whose income is Rs.15000 or more is liable to pay professional tax of Rs.200 per month. The employer is liable to pay this amount to the government deduct this amount from the salary of the employee.
Professional Tax Employer Registration – Certificate of Enrollment (EC)
Every business entity in Karnataka shall obtain the Certificate of Enrollment (EC) from the Profession Tax Officer within Thirty days from the date of commencement business.
This registration is mandatory for business whether they employ any people in employment or not.
Every registered business with Enrollment Certificate shall pay tax every year before 30th of April at the specified rates. The amount of tax payable by the employer and the date by which the amount to be paid shall be mentioned in every certificate of enrollment. If an employer has fails to obtain the registration or enrollment within the time specified, the assessing authority shall impose a penalty for delay in obtaining the Registration.
The rate of Employer Professional Tax for Company, LLP and Partnership is Rs.2500.00 per year
Steps to file GST return of government Contractor:-
If need to file GST returns every month if your turnover is more then 1.5 crore.
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This error comes if tax payable in return filed is more then tax paid. To resolve this type of error you need to pay full tax with interested with the revised return. Simply pay the tax and issue resolve.
GST registration process in India is very simple. You can simply apply for GST number by yourself. Simply open GST portal https://www.gst.gov.in/ and Clik on new registration option and Register your self.
You can get your GST number in 3 working day after successfully upload all documents. If there is any issue with documents and other details you can receive an mail or you can check your status by your TRN number.
Normally It takes 3 days from the date of application to get GSTIN number for your business. You can apply yourself for GSTIN number for yor business. It’s free no government free required for pay for GST registration.
Yes, GST registration free in India. Simply open Government GST portal and create your account.
GST portal url
Open this link and Register for GSTIN Number. Click on New registration option and Enter your Details.
Steps to apply
The digital signature is compulsory for GST registration. Click here for digital signature.