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 | Rajput Jain & Associates

Following with respect to Export Invoices profsssional be amended: GSTR-1 is a monthly or quarterly return to be filed by regular dealers. Changing a tax invoice into bill of supply. Taxable outward inter-State supplies to un-registered persons where the invoice value is more than Rs 2. All outward supplies on which reverse charge is applicable and which has been excluded in 4A should be shown here 4C.

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Form 9a Challan Professional Tax Beautiful Tallyp 9 Release Notes

Amendments made to the invoices already issued earlier must be reported here. No Amendment can be made with respect to those invoices that are accepted or modified by the receiver of goods. Mention all chaklan received during the earlier period corresponding to invoices raised during the current period. All professoinal including sales made through e-commerce operator have to be mentioned here. 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.


This will include B2B invoices i.

Any format need to be filled for collecting the Form 9A? – CiteHR

Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending June 30, Statement by scientific research association, university, college or 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 is required to submit return of income on or before July 31, Statement in Form no.

Nil-rated, exempt and non-GST outward supplies: 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. Tax payment in the VAT e-filing system. File all returns in one dashboard Import data from Tally in 1 click Identify errors automatically. One of the best appraisal form format – doc download 5 Replies 1 Files.

Zero-rated supplies and deemed exports: The status of the registration application can be tracked through web-site and certificate can be downloaded once it is approved by concerned PT Office. Co – is a repository of information and resources for business and professional growth.

All the other supplies whether nil rated, exempt or non-GST which torm not been reported under any of the above proffessional to be reported under this head. Withdraw of PF – without concern or signature of old institution or employer?

Marketing Aimed At Professionals – Dedicated email campaign to get your organisation and products noticed. New EC Number is displayed while entering the enrolment application and new RC Number is displayed once logged in to the system.


HSN-wise summary of outward supplies: These reflect original invoices issued for taxable outward supplies made to unregistered taxpayers where. Monday 31st of December Documents issued during the tax period: Register Here Prime Sponsor: This section requires a registered dealer to provide HSN wise summary of goods sold. Welcome to Professional Tax e-Filing System.

The already enrolled professionals can directly submit the return and make payment without any logging in process and download the certificate online The new enrolment application can be submitted online and payment can be made accordingly and download the certificate online.

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 web-site facilitates the Professional Tax Payers to enter and submit returns and make the payment electronically. Any format professionall to be filled for collecting the Form 9A?

Declare the amended invoices or details in the tax period in which the amendment takes place as follows: Invoice wise details of all supplies made to unregistered dealers is to be mentioned here: