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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This web-site facilitates the Professional Tax Payers to enter and submit returns and make the payment electronically. For misrepresentation or interpretation of act or rules Author does not take any responsibility.
What is the remedy if for last eight months I had paid incorrect amount against EPF? Invest in best performing Mutual funds for building long term wealth. Form under clra act – required to be filled in and maintained 9 Replies 2 Files.
HSN-wise summary of outward supplies: All the other supplies whether nil rated, exempt or non-GST which has not been reported under any of the challan needs to be reported under this head.
Withdraw of PF – without concern or signature of old institution or employer? A registered dealer has to give details of invoice, bill of export or shipping bill. Supplies made through e-commerce operator which attract TCS has to be reported here.
Following details cannot be amended here: If the e-payment is made, one need not have to visit the PT office and can download the Enrolment Certificate online. Contact the Control Room- 24×7 Service: Details to be provided in GSTR 1 1. Consolidated Statement of Advances Received or adjusted in the current tax period, plus amendments from earlier tax periods.
If the assessee is required to submit return of income on or before July 31, Amended Credit or debit note issued against original Credit or debit note reported under B2C Large and Export Invoices section, will be reported here. Also, separate mention of supplies made through e-commerce operator should be declared here 7B. The already registered employer needs to collect the username and password from the concerned PT Office to open the PT login page.
Create Account Using Your Email. 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.
B2C interstate supply along with place cha,lan supply i. File all GST returns for your clients with automated data reconciliation – No download required. Amendments made in the invoices already issued earlier must be reported here. The details of B2C supplies made online through e-commerce operator. These are all those invoices not covered under 1.
The content of this article is intended to provide a general guide to the subject matter. All B2B supplies should be mentioned in this section.
Updated on Oct 09, – This head will include details of all invoices issues in a tax period, any kind of revised invoice, debit notes, credit notes, etc. Get done in 7 mins. This section requires a registered dealer to provide HSN wise summary of goods sold. For query or help, contact: Who will bear the cost of special audit? Name of the taxpayer will be auto-populated at the time of logging into the common Professiona Portal.
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. New registration application, under employer category, can be submitted electronically. The return is divided into 13 sections.
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Challans to be used for Profession Tax Remittance
Any correction to data submitted in GSTR 1 of previous months can be done by filling in this section. Nil-rated, exempt and non-GST outward supplies: The reason is that those invoices will automatically get reflected in the GSTR-1 of the supplier in the month of challan acceptance under the relevant amendments table.
Home New Signup Login. Supply is made interstate and 2. Monday 31st of December Following with respect to Credit Debit Notes cannot be amended: Any format need to be filled for collecting the Form 9A? All outward supplies on which reverse charge is applicable and which has been excluded in 4A should be shown here. Zero-rated supplies and deemed exports: Welcome to Professional Tax e-Filing System. All sales including challann made through e-commerce operator have to be mentioned here.
Details to be Mentioned in GSTR-1 Return
The already enrolled professionals can directly submit the return and make payment without any logging in professionql and download the certificate online The new enrolment application can be submitted online and payment can be made accordingly and download the certificate online.
Amendments to taxable outward supplies to unregistered persons furnished on returns for earlier tax periods: Taxable outward inter-State supplies to un-registered persons where the invoice value is more than Rs 2.
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The VAT traders have been enabled to make the Prof. Changing a tax invoice into bill of supply.