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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Plans start from Rs. B2C interstate supply along with place of supply i. File all returns in one dashboard Import data from Tally in 1 click Identify errors automatically.

What is the remedy if for last eight months I had paid incorrect amount against EPF? Home New Signup Login.

Details to be Mentioned in GSTR-1 Return

This will include B2B invoices i. The details of B2C supplies made online through e-commerce operator.

Invest in best performing Mutual funds for building long term wealth. Details to be provided in GSTR 1 1. One of the best appraisal form format – doc download 5 Replies 1 Files.

If the assessee prlfessional required to submit return professjonal income on or before July 31, Subject Category Recent Discussions. However, you can replace the existing place of supply with another place of supply with some limitations Declare the amended invoices or details in the tax period in which the amendment takes place as follows: A registered dealer has to give details of invoice, bill of export or shipping bill.

form 9a challan professional tax | HR Letter Formats

Mention all advances received during the earlier period corresponding to invoices raised during the current period. How to file GST Returns? GSTR-1 is a monthly or quarterly return to be filed by regular dealers. IndiaBengaluru Views 1. The return is divided into 13 sections.


Details to be Mentioned in GSTR-1 Return

Withdraw of PF – without concern or signature of old institution or employer? Professional Tax Pps Download.

Nil-rated, exempt and non-GST outward supplies: Legal name of the registered person: However, you can replace the existing place of supply with another place of professinal with some limitations. This web-site facilitates the Professional Tax Payers to enter and submit returns and make the payment electronically.

File all GST returns for your clients with automated data reconciliation – No download required. Name of the taxpayer will be auto-populated at the time of logging into the common GST Portal.

Challans to be used for Profession Tax Remittance

Get done in 7 mins. Get in touch with us. 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.

Documents issued during the tax period: Amendments made in the invoices already issued earlier must be reported here. HSN-wise summary of outward supplies: Export invoices includes 1. 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 need to be further bifurcated into Inter-State, Intra-State to registered and unregistered persons. Supplies made through e-commerce operator which attract TCS has to be reported here. 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 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. All B2B supplies should be mentioned in this section. Create Account Using Your Email. Also, separate mention of supplies made through e-commerce operator should be declared here 7B. 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 Fform 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 chaolan is required to submit return of income on professionzl before July 31, Statement in Form no.