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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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: Following with respect to Credit Debit Notes chwllan be amended: One of the best appraisal form format – doc download 5 Replies 1 Files.

Explore to get exposed profeszional real world problems and solutions on Cite. Any format need to be filled for collecting the Form 9A? This will include B2B invoices i. File all returns in one dashboard Import data from Tally in 1 click Identify errors automatically.

Plans start from Rs. The return is divided into 13 sections. HSN-wise summary of outward supplies: This section taax a rate wise summary of all sales made during the month. Paid E-filing by Expert CAs. This web-site facilitates the Professional Tax Payers to enter and submit returns and make the payment electronically. Export Invoices Amendments 9A.

Supplies made through e-commerce operator which attract TCS has to be reported here. Contents owned and maintained by Commercial Taxes Department,Govt.


This head will include details of all invoices issues in a tax period, any kind of revised invoice, debit notes, credit notes, etc. Subject Category Recent Discussions.

New registration application, under employer category, can be submitted electronically. Zero-rated challqn and deemed exports: All debit notes, credit notes and refund voucher should also be entered here. IndiaBengaluru Views 1.

form 9a challan professional tax | HR Letter Formats

A registered dealer has to give details of invoice, bill of export or shipping bill. The already registered employer needs to collect the username and password from proffessional concerned PT Office to open the PT login page. All sales including sales made through e-commerce operator have to be mentioned here. Contact the Control Room- 24×7 Service: Invest in best performing Mutual funds for building long term wealth. This need to be further bifurcated into Inter-State, Intra-State to registered and unregistered persons.

Withdraw of PF – without concern or signature of old institution or employer?

Tax payment in the VAT e-filing system. New EC Number is displayed while entering the enrolment application and new RC Number is displayed once logged in to the system. Who will bear the cost of special audit?

Form 9a Challan Professional Tax Beautiful Tallyp 9 Release Notes

Also, separate mention of supplies made through e-commerce operator should be declared here 7B. Form under clra act – required to be filled in and maintained 9 Replies 2 Files. Documents issued during the tax period: Form 9 Excel Format. Get in touch with us. Consolidated Statement of Advances Received or adjusted in the current tax period, plus amendments from earlier tax periods.


The details of B2C supplies made online through e-commerce operator. The reason is that those invoices will automatically get reflected in the GSTR-1 of the supplier in the month of such acceptance under txx relevant amendments table. These reflect original invoices issued for taxable outward supplies made to unregistered taxpayers where. Can we issue revised appointment letter after some years of employment? The VAT traders have been enabled to make the Prof.

Form No.: IX, Rule-9

What is the remedy if for last eight months I had paid incorrect amount against EPF? B2C interstate supply along with place of supply i. Amended Credit or debit note issued against original Credit or debit note reported under B2C Large and Export Invoices section, will be reported here. Create Account Using Your Email. If the assessee is required to submit return of income on or flrm July 31, Legal name of the registered person: For misrepresentation or interpretation of act or rules Author does not take any responsibility.

Invoice wise details of all supplies made to unregistered dealers is to be mentioned here: Details to be provided in GSTR cballan 1. If service conditioned are changed? For query or help, contact: Supply is made interstate and 2.

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.