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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Details to be Mentioned in GSTR-1 Return

Amended invoices issued against already issued original invoices must be reported here. Form 16a tds certificate in excel format – xls download 3 Replies 2 Files. 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.

Details to be provided in GSTR 1 1. Amendments made in the invoices profeessional issued earlier must be reported here.

Form 9a Challan Professional Tax Beautiful Tallyp 9 Release Notes

Register Here Prime Sponsor: New EC Number is displayed while entering the enrolment application and new RC Number is displayed once logged in to the system. This will include B2B invoices i.

Monday 31st of December A registered dealer has to give details of invoice, bill of export or shipping bill. The details of B2C supplies made online through e-commerce operator.

No Amendment can be made with respect to those invoices that are accepted or modified by the receiver of goods. 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 fom charge basisexempt supplies, exports of goods or services or both.


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

One of the best appraisal form format – doc download 5 Replies 1 Files. Amendments to taxable outward supplies to unregistered persons furnished on returns for earlier tax periods: Contents owned and maintained by Commercial Taxes Department,Govt.

Profesional – is a repository of information and resources for business and professional growth. Marketing Aimed At Professionals – Dedicated chaplan campaign to get your organisation and products noticed.

Contact the Control Room- 24×7 Service: The details have to be — rate wise or operation wise. Form under clra act – required to be filled in and maintained 9 Replies 2 Files.

protessional Supplies made through e-commerce operator which attract TCS has to be reported here. If service conditioned are changed? The content of this article is intended to provide a general guide to the subject matter.

For query or help, contact: PF – Form 9. Taxable outward supplies made to registered persons including UIN-holders: Also, separate mention of supplies made through e-commerce operator should be declared here. Withdraw of PF – without concern or signature of old institution or employer? 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.


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.

Documents issued during the tax period: HSN-wise summary of outward supplies: Welcome to Professional Tax e-Filing System. All B2B supplies should be mentioned in this section. The VAT traders have been enabled to make the Prof.

Tax payment in the VAT e-filing system. All outward supplies on which proefssional charge is applicable and which has been excluded in 4A should be shown here 4C. These are all those invoices not covered under 1.

Challans to be used for Profession Tax Remittance – Taxpayers Forum

Taxable outward inter-State supplies to un-registered persons where the invoice value is more than Rs 2. Nil-rated, exempt and non-GST outward supplies: Can we issue revised appointment letter after some years of employment?

Supply is made interstate and 2. In this table, specify all advances received in the month for which invoice was not raised Invoice wise details of all supplies made to unregistered dealers is to be mentioned here: Name of the taxpayer will be auto-populated at the time of logging into the common GST Portal.