Karnataka – Entry Tax-Payment Guide

Karnataka - Entry Tax-Payment Guide

Guide - Payment of Monthly/ Quarterly KTEG/ Payment under Form-240 or Demand Notice.

  • Select - Karnataka Tax on Entry of Goods from the options available on the site.
  • Dealer Type - Select "Registered" if you already have a TIN Number of your firm.
  • Type - Select the kind of payment you are making
    • If you are making a monthly/quarterly entry tax payment, select the "Return" Option.
    • If you are making a payment of tax deducted at source, select the "TDS" Option.
    • If you are making a payment by a liability determined by a regular, yearly Audit by a Chartered Accountant as per KVAT Act, select "Form-240".
    • If you are making payment on receipt of a notice issued by Tax Authorities, select "Demand Notice"
  • TIN Number - Enter the 11 digit TIN Number of your firm.
  • The Proprietor Name / Company Name, address and concerned VAT Office Code is auto filled, make sure to verify the same before proceeding further.
  • If you are filing Monthly Returns, Select "Monthly", and if you are filing Quarterly returns, select the option "Quarterly".
  • Enter the Month and Year for which the payment is being made.
  • Enter the Tax / Interest / Penalty Details as applicable with due care correctly in the respective columns.
  • Select the Bank with which you have a net-banking facility with your Mobile Number and Proceed for Payment.
  • Once you click "Next", the site displays a confirmation screen with the details entered, verify all such details before making the payment since any mistake made cannot be corrected later.