FORM 9A CHALLAN PROFESSIONAL TAX PDF

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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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Nil-rated, exempt and non-GST outward supplies: Who will bear the cost of special audit? This Discussion Thread Started: Extended working hours only for specific employees – how to handle? Subject Category Recent Discussions.

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.

IndiaBengaluru Views 1. Updated on Oct 09, – Invoice wise details of all supplies made to unregistered dealers is to be mentioned here: However, you can replace the existing place of supply with another place challsn supply with some limitations Declare the amended invoices or details in the tax period in which the amendment takes place as follows: Taxable outward supplies made to registered persons including UIN-holders: Amendments made in the invoices already issued earlier must be reported here.

Paid E-filing by Expert CAs. Declare the amended pdofessional or details in the tax period in which the amendment takes place as follows: Withdraw of PF – without concern or signature of old institution or employer? Can we issue revised appointment letter after some years of employment?

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Challans to be used for Profession Tax Remittance – Taxpayers Forum

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

Supply is made interstate and 2. Documents issued during the tax period: Any correction to data submitted in GSTR 1 of previous months can be done by filling in this section. Changing a tax invoice profeswional bill of supply 2.

The return is divided into 13 sections. Details to be provided in GSTR 1 1.

Pofessional Account Using Your Email. GSTR-1 is a monthly or quarterly return to be filed by regular dealers. For misrepresentation or interpretation of act or rules Author does not take any responsibility. 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.

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Form 9a Challan Professional Tax Luxury Blank Tax Invoice Template Australia – Millbayventures

All sales including sales made through e-commerce operator have to be mentioned here. New EC Number is displayed while entering the enrolment application and new RC Number is displayed once logged in to the system. Form under clra act – required to be chsllan in and maintained 9 Replies 2 Files.

File all GST returns for your clients with automated data reconciliation – No download required. However, you can replace the existing place of supply with another place of supply with some limitations. Marketing Aimed At Professionals – Dedicated email campaign to get your organisation and chsllan noticed.

Supplies made through e-commerce operator which attract TCS has to be reported here. Also, separate mention of supplies made through e-commerce operator should be declared here. If service conditioned are changed? Changing a tax invoice into bill of supply. All outward supplies on which reverse charge 9z applicable and which has been excluded in 4A should be shown here.

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.