Rule-9 Form No.-IX, Et-forms, Professional Tax. Notifications · ACT · Rules · Forms · Rates · Clarifications; Circulars Form No.: IX, Rule Challan. Dear Sir, Please Send Professional Tax Challan Excel Format. Attached File: 20 professional tax form 9a downloaded times. This web-site facilitates the Professional Tax Payers to enter and submit returns and make the payment electronically. The Professional Tax payers can generate .

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All sales including sales made through e-commerce operator have to be mentioned chalaln. If the e-payment is made, one need not have to visit the PT office and can download the Enrolment Certificate online.

If the assessee is required to submit return of income on or before July 31, Marketing Aimed At Professionals – Dedicated email campaign to get your organisation and products noticed. Neither the author nor the firm accepts any liability for the loss or damage of any kind arising out of information in this document or for any action taken in reliance there on. KEY DUE DATES 30 July – Quarterly TCS certificate in respect of tax collected by any person for the quarter ending June 30, Due date for furnishing of challan-cum-statement in respect of tax deducted undersection IA for the month of June, Due date for issue of TDS Certificate for tax deducted under section IB in dorm month of June, 31 July – Quarterly statement of TDS deposited for the quarter ending June 30, Annual return of income for the assessment year for all assessee other than a corporate-assessee or b non-corporate assessee whose books of account are required to be audited or c professonal partner of a firm whose accounts are required to be audited or d an professjonal who is required to furnish a report under section 92E.


Get in touch with us. Supply is made interstate and 2. All outward supplies on which reverse charge is applicable and which has been excluded in 4A should be shown here. Can we issue revised appointment letter after some years firm employment? Any format need to be filled for collecting the Form 9A? The status of the registration application can be tracked through web-site and certificate can be professsional once it is approved by concerned PT Office.

GSTR-1 is a monthly or quarterly return to be filed by regular dealers.

Challans to be used for Profession Tax Remittance – Taxpayers Forum

Name of the taxpayer will be auto-populated at the time of logging into the common GST Portal. The details of B2C supplies made online through e-commerce operator. Following details cannot be amended here: Co – is a repository of information and resources for business and professional growth.

Documents issued during the prlfessional period: Nil-rated, exempt and non-GST outward supplies: Amendments to taxable outward supply details furnished in returns for earlier tax periods in table 4, 5 and 6 including current and amended debit notes, credit notes, and refund vouchers: Details to be provided in Atx 1 1. Subject Category Recent Discussions. Form 16a tds certificate in excel format – xls download 3 Replies 2 Files.

Create Account Using Your Email. This section requires a registered dealer to provide HSN wise summary of goods sold. Please refer the user manual for further details. Consolidated Statement of Advances Received or adjusted in the current tax period, plus amendments from earlier tax periods.

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Form No.: IX, Rule-9

The already registered employer needs to collect the username and password from the professiomal PT Office to open the PT login page. This Discussion Thread Started: For misrepresentation or interpretation of act or rules Author does not take any responsibility.

Monday 31st of December Invest in best performing Mutual funds for building long term wealth. Following with respect to Export Invoices cannot be amended: IndiaBengaluru Views 1.


The return is divided into 13 sections. The professionql is that those invoices will automatically get reflected in the GSTR-1 of the supplier in the month of such acceptance under the relevant amendments table.

Form 9a Challan Professional Tax Lovely Casual Taxable Persons Gst Registration Indiafilings

Who will bear the cost of special audit? Taxable outward supplies made to registered persons including UIN-holders: However, you can replace the existing place of supply with another place of supply with some limitations Declare the amended invoices or details in the tax period profsssional which the amendment takes place as follows: These reflect original invoices issued for taxable outward supplies made to unregistered taxpayers where.

Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in professjonal of the quarter ending June 30, Statement by scientific research association, university, college formm other association or Indian scientific research company as required by rules 5D, 5E and 5F if due date of submission of return of income is July 31, Application in Form 9A for exercising the option available under Explanation to section 11 1 to apply income of previous year in the next year or in future if the assessee cha,lan required to submit return of income on or before July 31, Statement in Form no.

If service conditioned are changed? In this table, specify all advances received in the month for which invoice was not raised Amended Credit or debit note issued against original Credit or debit note reported under B2C Large and Export Invoices section, will be reported here.

Updated on Oct 09, – HSN-wise summary of outward supplies: