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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Form 9a Challan Professional Tax Beautiful Tallyp 9 Release Notes
Legal name of the registered person: Welcome to Professional Tax e-Filing System. This head will include details of all invoices issues in a tax period, any kind of revised invoice, debit notes, credit professionl, etc.
Please refer the user manual for further details. Taxable outward inter-State supplies to un-registered persons where the invoice value is more than Rs 2.
Following with respect to Export Invoices cannot be amended: Aggregate Turnover is the total value of all taxable supplies made excluding the value of inward supplies on which tax is payable by a person on reverse charge basisexempt supplies, exports of goods or services or both. This section contains a rate wise summary of all sales made during the month.
This web-site facilitates the Professional Tax Payers to enter and submit returns and make the payment electronically.
Updated on Oct 09, – All the other supplies whether nil rated, exempt or non-GST which has not been reported under any of the above needs to be reported under this head. 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 chaallan any action taken in reliance there on.
How to file GST Returns? Professional Tax Pps Download. Tax payment in the VAT e-filing system. This Discussion Thread Started: B2C interstate supply along with place of supply i.
The details have to be — rate wise or operation wise. Following details cannot be amended here: Get in touch with us.
Form 9a Challan Professional Tax Lovely Casual Taxable Persons Gst Registration Indiafilings
Supplies made through e-commerce operator which attract TCS has to be reported here. These are all those invoices not covered under 1. The reason is that those invoices will automatically get reflected in the GSTR-1 of the supplier in challxn month of such acceptance under the relevant amendments table. All sales including sales made through e-commerce operator have to be mentioned here.
Extended working hours only for specific employees – how to handle? All B2B supplies should be mentioned in this section.
Any format need to be filled for collecting the Form 9A? – CiteHR
Nil-rated, exempt and non-GST outward supplies: GSTR-1 is a monthly or quarterly return to be filed by regular dealers. Name of the taxpayer will be auto-populated at the time of logging into the common GST Portal.
What is the remedy if for last eight months I had paid incorrect amount against EPF? Explore to get exposed to real world problems and solutions on Cite.
Form 9 Excel Format. Contact the Control Room- 24×7 Service: A registered dealer has to give details of invoice, bill of export or shipping bill. If the e-payment is made, one need not have to visit the PT office and can download the Enrolment Certificate online.
Amendments to taxable outward supply details furnished in returns for earlier tax periods in table 4, 5 and 6 including current and amended debit professilnal, credit notes, and refund vouchers: PF – Form 9. Changing a tax invoice into bill of supply 2.
form 9a challan professional tax | HR Letter Formats
Invest in best performing Mutual funds for building long term wealth. Under this head invoice wise details of all supplies made other than those under reverse charge and supplies made through e-commerce operator should be mentioned in this section.
No Amendment can be made with respect to those invoices that are accepted or modified by the receiver of goods.
Credit or debit note amended against already issued Credit or debit note reported under B2B i. All outward supplies on which reverse charge is applicable and which has been excluded in 4A should be shown here. Mention all advances received during the earlier period corresponding to invoices raised during the current period.
Amendments in the original invoices already issued must be mentioned here These reflect original invoices issued for taxable outward supplies made to unregistered taxpayers where 1. In this table, specify all advances received in the month for which invoice was not raised Export Invoices Amendments 9A. Supply is made interstate and 2. The VAT traders have been enabled to make the Prof.
Amendments made proefssional the invoices already issued earlier must be reported here. The content of this article is intended to provide a general guide to the subject matter.