AP Professional Tax MANUAL GOVT

Andhra Pradesh Commercial Tax Department
User Guide for Andhra

Pradesh Profession Tax
(APPT)
Commercial Taxes Department, Government of
Andhra Pradesh
10/11/2021
Version 3.0 User Guide for Profession Tax Page 1

Contents
I. Introduction to Profession Tax ......................................................................................................... 3
II. E-Registration .................................................................................................................................. 3
**AttentiontoTaxpayer**........................................................................................................................ 4
1. New Registration ......................................................................................................................... 4
1.1 Registered Taxpayer under GST or VAT for Principal Place of Business ..................................... 6
1.2 Registered Taxpayer under GSTN or VAT for Additional Place of Business ................................ 12
1.3 Other than GST/VAT Taxpayers ................................................................................................ 15
1.4 Registered Taxpayer under GST/VAT for Principle Place of Business for Municipal Corporation.16
1.5 Registered Taxpayer under GST/VAT for Additional place of business for Municipal
Corporation…………………………………………………………………………………………………………………………… 22
1.6 Other than GST/VAT Taxpayers for Municipal Corporation…………………………………………………….26
2. Form I Registration .................................................................................................................... 29
3. Track Application Status ............................................................................................................. 32
4. Print Registration Certificate for Form I ...................................................................................... 33
5. Print Registration Certificate for Form II ..................................................................................... 36
5.1 Print Registration Certificate Before Login .............................................................................. 36
5.2 Print Registration Certificate After Login ................................................................................ 38
6. Modify Registration ................................................................................................................... 40
6.1 For Registered Taxpayer’s under GST or VAT .......................................................................... 40
6.2 For Professionals registered under APPT ................................................................................ 42
7. Cancellation of Registration for Form I &F orm II ........................................................................ 44
8. Taxpayer Login........................................................................................................................... 47
8.1 First time Login ....................................................................................................................... ….47
8.2 Forgot Username……………………………………………………………………………………………………………………….…49
8.3 Forgot Password… ............................................................................................................ ……… 52
9. Returns with Payments .............................................................................................................. 54
9.1 Form I Return ......................................................................................................................... 54
9.2 Form II Return ........................................................................................................................ 58
9.2.1 Direct Payment .................................................................................................................. 58
9.2.2 After Login ......................................................................................................................... 60
9.3 Form I not Realized Payments ................................................................................................ 62

10. Reports .................................................................................................................................. 63

10.1 Form I Return Payment Details............................................................................................... 63
10.2 Form II Return Payment Details.............................................................................................. 64
11. Update Contact Details………………………………………………………………………………………………………………65

I. Introduction to ProfessionTax
The Article 276 of the constitution of India provides that no law of a state legislature relating to
taxes for the benefit of the state or of a municipality, district board, local board or other local
authorities in respect of professions, trades, callings or employments shall be invalid on the
ground that it relates to a tax on income. However the maximum amount payable under such a
tax shall not exceed Rs 2500/- per annum. In 1987 when this Act was enacted the maximum
amount was only Rs 250/- per annum, it has since been enhanced to Rs 2500/-. In K. Shantappa
vs. the Government of A.P. (1989) 8 APSTJ 26 the validity of the A.P. Act was upheld by A.P.
HighCourt.
Meaning of the Expression “Profession”.
Neither the Constitution nor the A.P. Act on professions enacted in 1987 defines the
expressions “profession”, “trades”, “callings” & “employments”. The dictionary meaning of the
word “Profession” is a calling or employment, occupation to which one devotes himself the
business which one professes for sustenance. The word calling means occupation, profession
&Trade. Thus all the words employed “Profession”, “trade”, “calling” & “employment” carries
the same meaning they appear to have been used as a measure of abundant caution to ensure
that no particular category of persons gets excluded from thelevy.
II. E-Registration
E-registration is a process of registering under APPT to pay the Profession Tax.
They are 2 types of Registration under AP Profession Taxthey are as follows
Form I: Every Employer (other than a State or Central Government) who is liable to pay tax on
behalf of his employee should register& obtain a certificate of registration within 30 days his
becoming liable to pay tax from the assessing authority (Sec.6)
Form II:Every person, other than employee, who is liable to pay tax under the Act, should
obtain a certificate of enrolment from the assessing authority within 30 days of his becoming
liable to pay tax. The assessing authority should mention in every certificate of enrolment the
amount of Tax payable by the holder & the date by which it should bepaid.
Note: Please refer the schedule for the entry under which taxpayer belongs
a) Visithttps://www.apct.gov.in
b) Click on My Profession Taxoption.
c) Click on AboutAPPT.
d) Click on Schedules to view thedetails.

**Attention to Taxpayer**
a) If the Taxpayer is already registered and having registration in Form-I, system will
auto-generate Form-II PTIN &send it to the registered mobile number of theTaxpayer.
b) After that Taxpayer can create Login credentials; to navigate, go to Profession Tax>
Taxpayer Login> Create User> Enter PTIN (Form-II), Username, New Password &
Confirm Password> Submit to Receive OTP> Enter OTP> Submit> Login successfully
created.
Key points
1) Taxpayers can now register for PTIN using their existing GSTIN orVATTIN
2) Taxpayers like CA, Lawyer, Doctor etc… who don’t have any registration in GST or VAT
can apply for the registration asdescribedbelow.
3) Taxpayers can check the status of their application with theARNnumber.
4) The process for Registration of PT as a Taxpayer can be illustratedasfollows.
i) When taxpayer does the registration using his GSTIN (or) VAT TIN for the first time
the generated PTIN will be mapped to the principle placeofbusiness.
ii) If the branch office wants to register for PTIN with the same GSTIN or VATTIN
taxpayer is shown an option “Do you want to register for branch office?”then
Taxpayer should respond to it by choosing “Yes” or “No” option and carryon the
registration process asdescribed.
1. NewRegistration
They are 3 types of process APPT (Andhra Pradesh Profession Tax) Registration Application and
they as under
1.1) Registered Taxpayer under GST or VAT for Principal Place of Business
1.2) Registered Taxpayer under GST or VAT for Additional Place of
Business.
1.3) Other than GST/VATTaxpayers.
Note: After Registration the Taxpayer will receive Form II PTIN.

The process are described as follows

1.1 Registered Taxpayer under GST or VATfor Principal

Place of Business
1) Visithttps://www.apct.gov.in.
2) Click the My Profession Tax>e-Registration.

3) The Profession Tax Registration page is displayed with a query as “Having

Registrationin VAT / GST Act?” with options‘Yes’
4) Select the option as‘Yes’.
5) In the GSTIN/ VAT TIN field, enter GSTIN or VAT TINnumber.
6) In the Captchafield, enter the Captcha& click onSubmit.
7) The Taxpayer should provide a valid mobile number of the Primary Authorized
Signatory of that GSTIN or VAT TIN submitted at the time of registration of GSTIN or
VAT TIN.

8) Click on the Send OTPoption.
Note: OTP is sent to the registered mobile number. If the submitted mobile number doesn't
match with the records it shows an error message as “Sorry mobile no. entered does not match
with the registered no.”
9) Enter the OTP received to your registered mobile number& click onSubmit.

10) After click on Submit button the Registration Application page is displayed as shown
below.
(Helps you to determine tone of the document)
11) Select “Profession type” from Profession dropdown list.
12) To verify whether the Taxpayer is liable to pay profession tax or not,kindlyverify by
selecting onPT Schedulelink below Profession dropdown.
13) Fill in the details like Category type, No. of Employees &Mandal/Municipality.


14) Verify the details and click on the Submitbutton.
15) A message is displayed as “Application Submitted. Please note Application Reference

No. 37XXXXXXXXXX to Track ApplicationStatus”
Note:SMS is sent to Taxpayer and Officer mobile numbers notifying about the new registration
application under APPT.

1.2 Registered Taxpayer under GSTN or VAT for

Additional Place ofBusiness

(Helps you to determine tone of document)
3) The Profession Tax Registration page is displayed with a query as “Having Registration
in VAT / GST Act?” with options ‘Yes’ &‘No’.
4) Select the option as“Yes”
5) InGSTIN/ VAT TIN field, enter GSTIN or VAT TINnumber.
Note: If the Taxpayer has already have the registration under APPT withthe GSTIN/VAT TIN
7) An option is shown “Is Registration required forBranch?”
8) If Taxpayer want to register for branch click on ‘Yes’option.

9) Verify the details & click onSubmit.


No. 37XXXXXXXXXX to Track Application Status”. (SMS is sent to dealer &Officer)

1.3 Other than GST/VATTaxpayers.
4) Select the option as “No”.
5) The Registration Application forms with various details are displayed as shownbelow.
a) Basic Details.
b) Profession/ Trade/ Calling/ Enterprisedetails.
c) Bank Details.
(Helps you to determine tone of documents)

6) The Taxpayer has to enter the details manually in Basic details, Profession/
Trade/ Calling/ Enterprise Details, Bank details &upload documents where
evernecessary.
7) Finally enter the Captcha& click onSubmit.

No. 37XXXXXXXXXX to Track ApplicationStatus”.
Note: SMS is sent to Taxpayer& Officer mobile numbers notifying about the new registration
application under APPT.

1.4 Registered Taxpayer under GST/VAT for Principle Place of

Business for Municipal Corporation.

3) The Profession Tax Registration page is displayed with a query as “Having

Registrationin VAT / GST Act?” with options‘Yes’
4)
5) Select the option as‘Yes’.
6) In the GSTIN/ VAT TIN field, enter GSTIN or VAT TIN number.
7) In the Captchafield, enter the Captcha& click on Submit.
8) Click on the Send OTPoption.
Note: OTP is sent to the registered mobile number. If the submitted mobile number doesn't
match with the records it shows an error message as “Sorry mobile no. entered does not match
with the registered no.”

9) Enter the OTP received to your registered mobile number& click on Submit.
10) After click on Submit button the Registration Application page is displayed as shown
below.
11) Select “Profession type” from Profession dropdown list.

12) To verify whether the Taxpayer is liable to pay profession tax or not, kindly verify by
selecting onPTSchedulelink below Profession dropdown.
13) Fill in the details like Category type, No. of Employees &Mandal/Municipality from drop
down list



14) Verify the details and select “Is your Principal Place of Business Located with in the limits of
Municipal Corporation of Visakhapatnam or Vijayawada?’
15) Select ‘Yes’ radio button, if principal place is located within the limits of Municipal
Corporation of Visakhapatnam or Vijayawada and click on the Submit button.
16) A message is displayed as shown below.
17) Select ‘NO’ radio button, if principal place is not located within the limits of Municipal
18) An ARN is generated to track the application status as shown below.

1.5 Registered Taxpayer under GST/VAT for Additional place of

business for Municipal Corporation.

4) Select the option as “Yes”
5) InGSTIN/ VAT TIN field, enter GSTIN or VAT TINnumber.
Note: If the Taxpayer has already have the registration under APPT withthe GSTIN/VAT TIN
7) An option is shown “Is Registration required forBranch?”

8) If Taxpayer want to register for branch click on ‘Yes’ option.

19) Verify the details & select “Is your Branch Located within the limits of Municipal
Corporation of Visakhapatnam or Vijayawada?’
20) Select ‘Yes’ radio button, if Branch is located within the limits of Municipal Corporation
of Visakhapatnam or Vijayawada and click on the Submit button.
21) A message is displayed as shown below (SMS is sent to dealer &Officer)
22) Select ‘NO’ radio button, if additional place is not located within the limits of Municipal
23) An ARNis generated to track the application status as shown below.

1.6 Other than GST/VAT Taxpayers for Municipal

Corporation.
(Helps you to determine tone of documents)
4) Select the option as“No”.
5) The Registration Application forms with various details are displayed as shownbelow.
a) Basic Details.
b) Profession/ Trade/ Calling/ Enterprise details.
c) Bank Details.

6) Verify the details and select “Is your Profession Place Located within the limits of
Municipal Corporation of Visakhapatnam or Vijayawada?’
i. Select ‘Yes’ radio button, if Branch is located within the limits of

Municipal Corporation of Visakhapatnam or Vijayawada and click on
the Submit button.
ii. A message is displayed as shown below (SMS is sent to dealer

&Officer)

iii. Select ‘NO’ radio button, if additional place is not located within the limits
of Municipal Corporation of Visakhapatnam or Vijayawada and click on the
Submit button.
iv. An ARN is generated to track the application status as shown below.

2. Form IRegistration
NOTE:
 If the taxpayer enrolled under Form II and want to register under Form I then the
Taxpayer can opt thisoption.
 Pre-condition, If Category type and No of employees is not mentioned in Form-II

registration then system will shows an message as “No Data Found”
For Processing of Form I Registration follow the steps as described below.
1) Visit https://www.apct.gov.in.
2) Click the My Profession Tax>Taxpayer Login> Dashboard>Registration>Form I

Registration.
3) Basic details & Profession/ Trade/ Calling/ Enterprise Details of the APPT taxpayer
are autopopulated.

4) Click onSubmit button.
5) A confirmation message “Submitted successfully….PTIN: 37XXXXXXXX” isdisplayed.

3. Track ApplicationStatus
Taxpayers can Track the Application details using Track application Status, follow the steps as
described.
2) Click the My Profession Tax>TrackApplication.
3) In the App. Reference No. field, enter the ARN details received to your registered
mobile no. after submission ofapplication.
4) In the Captcha field, enter theCaptcha.
5) Click on the Check button.
6) OTP is received to the registered mobileno.

7) Enter the OTP & click on the Submitbutton.
8) Details like ARN, Form, submission date&status are displayed. If the application is
rejected the rejected reason is also displayed on thispage.

4. Print Registration Certificate for FormI
To download PT Registration Certificatesteps to be followed as described below.
Note:To download Form IA certificate the Taxpayer should submit his details in the Form I
RegistrationApplicationin Registration section.
1. Visithttps://www.apct.gov.in.
2. Click the My Profession Tax>Taxpayer Login> Dashboard>Registration>Print Form

IRC.
3. PT Taxpayer Registration Certificate is loaded with the details like:

 PTIN,
 Effective date ofRegistration,
 Division,
 Circle,
 Name,
 Main Profession,
 Door No./Street Address,
 City/ Village/Locality,
 Mandal/Municipality,
 District,
 PINcode,
 Telephone/ Mobile No.&
 Emailaddress.
4. Click on ‘Print RC’ option to generate Registration Certificate ofAPPT.


5. Print Registration Certificate for FormII
Taxpayers can download the Registration Certificate in 2 ways:
 Print Registration Certificate Before Login.
 Print Registration Certificate After Login.
5.1 Print Registration Certificate BeforeLogin:
1. Visithttps://www.apct.gov.in.
2. Click the My Profession Tax> PrintRC
3. Enter Form II PTIN andCaptcha.

4. Click onCheckbutton.

6. OTP is received to the registered mobileno.
7. Enter theOTP.
8. Form IIA PTIN certificate isdisplayed.

5.2 Print Registration Certificate AfterLogin
2) Click the My Profession Tax>Taxpayer Login> Dashboard>Registration>Print Form

IIRC.
3) PT Taxpayer Registration Certificate page is loaded with the details as shownbelow.
4) Click on ‘Print RC’ option to generate Registration Certificate of PT for FORMIIA is shown
below.


6. ModifyRegistration
Taxpayers can modify the Registration details by follow the steps as described.
6.1 For Registered Taxpayer’s under GST orVAT
1. Visit https://www.apct.gov.in.
2. Click the My Profession Tax>Taxpayer Login> Dashboard>Registration>Modify

Registration.
3) Modify Registrations Page is loaded as shown below.

4) Taxpayer can make the changes in the editable fields&enter Reason for modification.
5) Click on Submitbutton.
6) The request will be submitted & the taxpayer will get a confirmation message as
“Profession Tax Modification Application submitted.Application Reference No
37XXXXXXX and Track application statuslink”.
7) The request for Modify Registration is sent to jurisdictionalofficer.
8) If the Officer is satisfied he/she can “Approve” the Modify Registration request. If he/she is
not satisfied can raise the query and if the reply received is not satisfactory he/ she can
“Reject” the application.
9) Once the Application is “Approved” the request for change in the details areaffected.
10) If the Application is “Rejected” the details remain thesame.

6.2 For Professionals registered underAPPT
2) Click the My Profession Tax>Taxpayer Login> Dashboard>Registration> Modify

Registration.
3) The Taxpayer can edit the details in Basic details, Profession details&Bankdetails
as shown below.

4) Taxpayer can make the changes in the editable fields& enter Reason for modification.
5) Click on Submitbutton
6) The request will be submitted & the taxpayer will get a confirmation message as
“Profession Tax Modification Application submitted.Application Reference No
37XXXXXXX and Track application statuslink”.
7) The request for Modify Registration is sent to jurisdictionalofficer.
8) If the Officer is satisfied he/she can “Approve” the request. If he/she is not satisfied can
raise the query and if the reply received is not satisfactory he/she can “Reject” the
application.
9) Once the Application is “Approved” the request for change in the details areaffected.
10) If the Application is “Rejected” the details remain thesame.

7. Cancellation of Registration for Form I & FormII
Taxpayers can apply for cancellation of Registration by following the steps as described.
1. Visit https://www.apct.gov.in
2. Click the My Profession Tax>Taxpayer

Login>Dashboard>Registration>CancellationofRegistration
3. Select the type of Registration that is to be cancelled Form I or FormII
4. Basic detailslike
 Form IPTIN
 EnterpriseName
 Effective Date ofRegistration
 Division
 Circle
 Profession Type
 PaymentType
 Last Filed ReturnPeriod
 Last Payment Periodand

Cancellation RequestDetails:
 Effective Date of Cancellation(Mandatory)

 Reasons for Cancellation (Mandatory) aredisplayed.

Enter the Effective Date of Cancellation&Reason for Cancellation.
5. Click on Submitbutton.
6. A message is sent to Taxpayer as “Your cancellation Application submitted to

Officer with ARN: 37XXXXXXXXXXX. Track application status through
https://www.apct.gov.in/gstportal/gst_portal/member/trackapp.aspx”.
Note: If the Taxpayer has applied for Form I cancellation he cannot apply for Form II
cancellation immediately. Once the Cancellation for Form I PTIN is successful then only
the Taxpayer can process cancellation of Form II.
If the Taxpayer has applied for Form II cancellation then Form I Registration is also
cancelled if once approved by the Tax Officer.

8. TaxpayerLogin
8.1 First timeLogin:
To Login to PT Portal, as a Taxpayer for the first time follow the steps as mentioned:
1) Visit https://www.apct.gov.in.(Helps you to determine tone of document)
2) Click the My Profession Tax> TaxpayerLogin.
3) Click on Create User button. Then first time login page isloaded.
4) In the Form II PTIN field, enter the PTIN number received to your mobileno.
5) In the Username field, enter the name of yourchoice.
6) In the Password field, enter the password of yourchoice.
7) In the Confirm Password field, enter the same passwordagain.
8) Click the “SUBMIT TO RECEIVE OTP” button to receive the OTP to your registered
mobilenumber.

9) In the “Enter OTP” field, enter the received OTP & click on the“Submit”button.
10) A confirmation message is displayed as “User Login createdsuccessfully.”

8.2 Forgot Username
2) Click the My Profession Tax>Taxpayer Login
3) Click on “TaxpayerLogin” as shown above figure. A login page is displayed as shown

below.

4) Click on Forgot Username?link in Taxpayer Login tab. An option to reset Username

is displayed as shown below figure.
5) Enter Form-II PTIN in their respective field. Enter the captcha and click on Next
button.

6) Enter the registered mobile number in mobile number field and click on submit button.
An OTP is received to the registered mobile number. Enter the OTP in Enter OTP
Received field.
NOTE: If OTP is received within down time click on Resend OTP link
7) Note the Username for further login credentials. Click on Back to Login button.

8.3 ForgotPassword
To process Forgot password in the APPT follow the steps as mentioned:
2) Click the My Profession Tax> TaxpayerLogin.
3) Click on “Forgot Password?”hyperlink as shown in below figure.
4) Enter Username&Captcha and click on the Submitbutton.

1) Enter registered mobile number provided at the time of APPTregistration.
2) Click the SUBMIT TO RECEIVE OTP button to receive the OTP to your registered
mobilenumber.
3) In the Enter OTP field, enter the received OTP & click on the Submitbutton.
4) In the New password field, enter the new password of yourchoice.
5) In the Confirm password field, re-enter the newpassword.
6) Click on the Submitbutton.
7) A message is shown as “Password Successfully Updated”. Now you can login to the
PT taxpayer login using the newpassword.

9. Returns with Payments
There are two types of Returns at the Taxpayer end to pay PT and they are as follows:
1) Form I: Return of tax payable for themonth.
2) Form II: This type of return is paid for a FinancialYear.
9.1 Form IReturn
2) Click the My ProfessionTax>Taxpayer Login>Dashboard>

Returns>Returns/Payments>Form I Return withpayment.
3) In the Tax period column select the month for which you want to pay ProfessionTax.
4) Go to Tax Details section, select the salary slab from the dropdown and enter the No. of
Employees.
Note: Based on the Salary slab,Tax rate is auto populated. The Tax payable is automatically
calculated from the Tax rate and No. of Employees entered.
5) Click on AddButton.

The Taxpayer can pay the tax liability in 2 ways

i) Manual Payment. (or)
ii) e-payment.
i) Manual Payment:If Taxpayer selects a Manual payment option then follow the steps as
below.
1) Enter details like DDO code, STO Code, Challan no., Bank, Amount
Paymentrealization date.
2) Click on the Add button.

4) A confirmation message is displayed as “PTax return with Payment submitted

successfully:37XXXXXXXXX”
ii) e-payment:If Taxpayer selects an e-payment option then follow the steps asbelow.
1) Click on Make Payment>Online Payment>Select SBI or PayU (choose the option of

yourchoice).

2) Taxpayers can make the payment in any of the followingmethods

i) Netbanking.
ii) Card Payment.
iii) UPI (option available inPayU)
iv) NEFT/RTGST (if the amount payable is more than 1lakh)

4) After successful payment, receipt is generated with printoption.

9.2 Form IIReturn

Taxpayer can pay the Form II tax in 2ways:
1. DirectPayment.
2. AfterLogin.
9.2.1 DirectPayment
1) Visithttps://www.apct.gov.in
2) Click the My Profession Tax>e-Payment.
3) Enter Form IIPTIN&Captcha.
4) Click onCheck button.

5) The OTP is sent to the registered mobile no. of the Taxpayer.
6) Enter the OTP in the Enter OTPfield.
7) The Form II Returns page isloaded.
8) Select the Financial Year and make the payment witheither

i) Manual Payment(or)
ii) E-Payment
Note: For Reference please refer to Page no. 60 & 61

9.2.2 AfterLogin
2) Click the My Profession Tax>Taxpayer

Login>Dashboard>Returns>Returns/Payments>Form II withpayment.
3) Select the Financial Year from thedropdown.
The Taxpayer can pay the tax liability in 2 ways

i) Manual Payment(or)
ii) e-payment
i) Manual Payment: If Taxpayer selects a Manual payment option then follow the steps as
follows.
5) Enter details like DDO code, STO Code, Challan no., Bank, Amount&Payment
realizationdate.
6) Click on the Addbutton.


ii) e-payment:If Taxpayer selects an e-payment option then follow the steps asfollows.
1) Click on Make Payment>Online Payment>Select SBI or PayU (choose the option of

yourinterest).
2) Taxpayers can make the payment using in any of the followingmethods

i) Net banking
ii) Card Payment
iii) UPI (option available inPayU)
iv) NEFT/RTGS

4) After successful payment, receipt is generated with printoption.

9.3 Form I not realizedpayments
If the Taxpayer due to some problem was unable to pay the tax payable then follow the steps as
described to make the payment.
1) Visitttps://www.apct.gov.in.
2) Click the My Profession Tax>Taxpayer Login> Dashboard>Return/Payment> Form I

not Realizedpayments.
3) The Taxpayer can view the failed transactions on this page. Detailslike
 Return Id.
 Return month.
 Payable.
 Paid & Balanceisdisplayed.
4) To continue with the transaction, click on Return Id number. Verify the Tax detailsand
make the payment using manual or E-payment.

10. Reports
They are 2 types of reports in which Taxpayers can view the payment details.
10.1) Form I Return payment details

10.2) Form II Return paymentdetails
10.1 Form I Return paymentdetails
2) Click the My Profession Tax>Taxpayer Login> Dashboard> Reports>FormI.
3) Taxpayers can view the payment detailslike:

 Return Id
 Returnmonth
 Payable
 Paid
 Balance& even view the Returndetails.
Note: If Balance is “zero” it means there is no tax liability for APPT. If there is any
amount pending to be paid in APPT then the Taxpayer can view it in the Payable section
as E.g.: Rs.300.

10.2 Form II Return payment details
2) Click the My Profession Tax>Taxpayer Login> Dashboard> Reports> Form II.
3) Taxpayers can view the payment details like:

 Financial year
 Payable
 Paid
 Balance& even view the Return details.
Note: If Balance is “zero” it means there is no tax liability for APPT. If there is any
amount pending to be paid in APPT then the Taxpayer can view it in the Payable section
as E.g.: Rs.2500.

11. Update Contact details

1. Visit https://www.apct.gov.in .in the web browser (Google chrome, I.E, Mozilla Firefox).
2. Go to My Profession Tax>Taxpayer Login> Dashboard> Registration> Update

Contact details.
3. Click on Update Contact Details from Registration drop-down list as shown in above
figure.
4. An option to Update Contact Details is displayed. Enter updated mobile number in New
Mobile No field.
5. Click on Update button. A dialogue box is displayed as “Please Enter OTP” as shown
below figure.
NOTE: If OTP not received click on Resend OTP link as shown above figure.

6. Enter the received 4 digit OTP number in “Please Enter OTP” field. Click on Submit button.
A dialogue box is displayed as “Contact details Updated Successfully” as shown in the
below figure.

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Andhra Pradesh Commercial Tax Department

User Guide for Andhra

Version 3.0 User Guide for Profession Tax Page 1

Version 3.0 User Guide for Profession Tax Page 2

10. Reports .................................................................................................................................. 63

Version 3.0 User Guide for Profession Tax Page 3

Meaning of the Expression “Profession”.

They are 2 types of Registration under AP Profession Taxthey are as follows

Version 3.0 User Guide for Profession Tax Page 4

1.2) Registered Taxpayer under GST or VAT for Additional Place of

1.3) Other than GST/VATTaxpayers.

Note: After Registration the Taxpayer will receive Form II PTIN.

Version 3.0 User Guide for Profession Tax Page 5

1.1 Registered Taxpayer under GST or VATfor Principal

2) Click the My Profession Tax>e-Registration.

Version 3.0 User Guide for Profession Tax Page 6

3) The Profession Tax Registration page is displayed with a query as “Having

4) Select the option as‘Yes’.

5) In the GSTIN/ VAT TIN field, enter GSTIN or VAT TINnumber.

6) In the Captchafield, enter the Captcha& click onSubmit.

Version 3.0 User Guide for Profession Tax Page 7

8) Click on the Send OTPoption.

Version 3.0 User Guide for Profession Tax Page 8

Version 3.0 User Guide for Profession Tax Page 9

Version 3.0 User Guide for Profession Tax Page 10

14) Verify the details and click on the Submitbutton.

15) A message is displayed as “Application Submitted. Please note Application Reference

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1.2 Registered Taxpayer under GSTN or VAT for

2) Click the My Profession Tax>e-Registration.

4) Select the option as“Yes”

5) InGSTIN/ VAT TIN field, enter GSTIN or VAT TINnumber.

6) In the Captchafield, enter the Captcha& click onSubmit.

7) An option is shown “Is Registration required forBranch?”

8) If Taxpayer want to register for branch click on ‘Yes’option.

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9) Verify the details & click onSubmit.

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10) A message is displayed as “Application Submitted. Please note Application Reference

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1.3 Other than GST/VATTaxpayers.

2) Click the My Profession Tax>e-Registration.

4) Select the option as “No”.

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8) A message is displayed as “Application Submitted. Please note Application Reference

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1.4 Registered Taxpayer under GST/VAT for Principle Place of

2) Click the My Profession Tax>e-Registration.

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3) The Profession Tax Registration page is displayed with a query as “Having

5) Select the option as‘Yes’.

7) In the Captchafield, enter the Captcha& click on Submit.

8) Click on the Send OTPoption.

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11) Select “Profession type” from Profession dropdown list.

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16) A message is displayed as shown below.