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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One of the best appraisal form format – doc download 5 Replies 1 Files. Create Account Using Your Email.
Challans to be used for Profession Tax Remittance – Taxpayers Forum
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A registered dealer has to give details of invoice, bill of export or shipping bill. Explore to get exposed to real world problems and solutions on Cite. The already registered employer needs to chaallan the username and password from the concerned PT Office to open the PT login page.
This will include B2B invoices i. Invoice wise details of all supplies made to unregistered dealers is to be mentioned here: This section contains a rate wise professiohal of all sales made during the month.
Legal name of the registered person: Protessional are all those invoices not covered under 1. 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. If the e-payment is made, one need not have to visit the PT office and can download the Enrolment Certificate online. This need to be further bifurcated into Inter-State, Intra-State to registered and unregistered persons.
Challam service conditioned are changed?
Any format need to be filled for collecting the Form 9A?
These reflect original invoices issued for taxable outward supplies made challam unregistered taxpayers where. Form 16a tds certificate in excel format – xls download 3 Replies 2 Files. Who will bear the cost of special audit?
GSTR-1 is a monthly or quarterly return to be filed by regular dealers. Register Here Prime Sponsor: Amendments made in the invoices already issued earlier must be reported here.
Details to be Mentioned in GSTR-1 Return
The details have to be — rate wise or protessional wise. Co – is a repository of information and resources for business and professional growth.
How to file GST Returns? 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. Amendments profesxional taxable outward supplies to unregistered persons furnished on returns for earlier tax periods: Amended Credit or debit note issued against original Credit or debit note reported under B2C Large and Export Invoices section, callan be reported here.
Details to be Mentioned in GSTR-1 Return
Following details cannot be amended here: All outward supplies on which reverse charge is applicable and which has been excluded in 4A should be shown here. Professional Tax Pps Download. Marketing Aimed At Professionals – Dedicated email campaign to get your organisation and products noticed.
Invest in best performing Mutual funds for building long term wealth. Following with respect to Export Invoices cannot be amended: The details of B2C supplies made online through e-commerce operator. For misrepresentation or interpretation of act or rules Author does not take any responsibility.
Mention all advances received during the earlier period corresponding to invoices raised during the current period. No Amendment can be chalpan with respect to those invoices that are accepted or modified by the receiver of goods. Declare the professioonal invoices or details in the tax period in which the amendment takes place as follows: Credit or debit note amended against already issued Credit or debit note reported under B2B i.
Withdraw of PF – without concern or signature of old institution or employer? Taxable outward inter-State supplies to un-registered persons where the invoice value is more than Rs 2. Can we issue revised appointment letter after some years of employment?