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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Form 9a Challan Professional Tax Beautiful Tallyp 9 Release Notes

Zero-rated supplies and deemed exports: The details of B2C supplies made online through e-commerce operator. Taxable outward supplies made to registered persons including UIN-holders: Subject Category Recent Discussions. All outward supplies on which reverse charge is applicable and which has been excluded in 4A should be shown here 4C. If the txa is made, one need not have to visit the PT office and can download the Enrolment Certificate online.

This will include B2B invoices i. Changing a tax invoice into bill of supply 2. Following with respect to Credit Debit Notes cannot be amended: File all GST returns for your clients with automated data reconciliation – No download required.

Form 9a Challan Professional Tax Lovely Casual Taxable Persons Gst Registration Indiafilings

File all returns in one dashboard Import data from Tally in 1 click Identify errors automatically. IndiaBengaluru Views 1. All debit notes, credit notes and refund voucher should chllan be entered here. Form 16a tds certificate in excel format – xls download 3 Replies 2 Files.


How to file GST Returns? GSTR-1 is a monthly or quarterly return to be filed by regular dealers.

Withdraw of PF – without concern or signature of old institution or employer? Any correction to data submitted in GSTR 1 of previous months can be done by filling in this section.

This need to be further bifurcated into Inter-State, Intra-State to registered and unregistered persons. 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.

This section requires a registered dealer to provide HSN wise summary of goods sold. Amended invoices issued against already issued original invoices must be reported here.

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 Indian 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 assessee is required to submit return of income on or before July 31, Statement in Form no.


Details to be Mentioned in GSTR-1 Return

Supply is made interstate and 2. Legal name of the registered person: If the assessee is required to submit return of income on or before July 31, B2C interstate supply along with place of supply i. Contact the Control Room- 24×7 Service: Welcome to Professional Tax e-Filing System.

Form 9 Excel Format. All B2B supplies should be mentioned in this challa. These are all those invoices not covered under 1.

Amendments in the original invoices already issued must be mentioned here These reflect original invoices issued for vhallan outward supplies made to unregistered taxpayers where 1. Form under clra act – required to be filled in and maintained 9 Replies 2 Files.

HSN-wise summary of outward supplies: Contents owned and maintained by Commercial Taxes Department,Govt. No Amendment can be made with respect to those invoices that are accepted or modified by the receiver of goods.