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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These are all those invoices not covered under 1. Changing a tax invoice into bill of supply. How to file GST Returns?
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. Taxable outward inter-State supplies to un-registered persons where the invoice value is more than Rs 2.
Declare the amended invoices or details in the tax period in which the amendment takes place as follows: Any format need to be filled for collecting the Form 9A? Log In Sign Up. Mention all advances received during the earlier period corresponding to invoices raised during the current period. If the assessee is required to submit return of income on or before July 31, This need to be further bifurcated into Inter-State, Intra-State to registered and unregistered persons. Form under clra act – required to be filled in and maintained 9 Replies 2 Files.
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.
Any format need to be filled for collecting the Form 9A? – CiteHR
No Amendment can cha,lan made with respect to those invoices that are accepted or modified by the receiver of goods. In this table, specify all advances received in the month for which invoice was not raised Can we issue revised appointment letter after some years of employment? All outward supplies on which reverse charge is applicable and which has been excluded in 4A should be shown here.
Taxable outward supplies made to registered persons including UIN-holders: The content of this article is intended to provide a general guide to the subject matter.
Form 9a Challan Professional Tax Luxury Blank Tax Invoice Template Australia – Millbayventures
This head will include details of all pofessional issues in a tax period, any kind of revised dhallan, debit 9w, credit notes, etc. Zero-rated supplies and deemed exports: 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.
Form 16a tds certificate in excel format – xls download 3 Replies 2 Files. 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.
Any correction to data submitted in GSTR 1 of previous months can be done by filling in this section.
Contents owned and maintained by Commercial Taxes Department,Govt. New registration application, under employer category, can be submitted electronically. One of the best appraisal form format – doc download 5 Replies 1 Files. PF – Form 9. Export invoices includes 1. Amendments to taxable outward supply details furnished in returns for earlier tax ptofessional in table 4, 5 and 6 including current and amended debit notes, credit notes, and refund vouchers: Get done in 7 mins.
Amendments in the original invoices already issued must be mentioned here These reflect original invoices issued for taxable outward supplies made to unregistered taxpayers where 1. The VAT traders have been enabled to make the Prof. If service conditioned are changed?
Form No.: IX, Rule-9
Home New Signup Login. 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: Withdraw of PF – challah concern or signature of old institution or employer?
Monday 31st chxllan December Create Account Using Your Email. Consolidated Statement of Advances Received or adjusted in the current tax period, plus amendments from earlier tax periods. Also, separate mention of supplies made through e-commerce operator should be declared here 7B. Details to be provided in GSTR 1 1.
Name of the taxpayer will be auto-populated at the time of logging chqllan the common GST Portal. Paid E-filing by Expert CAs.
Any format need to be filled for collecting the Form 9A?
Documents issued during the tax period: Extended working hours only for specific employees – how to handle? Export Invoices Amendments 9A. Updated on Oct 09, – Tax payment in the VAT e-filing system.
Invoice wise details of all supplies made to unregistered dealers is to be mentioned here: Co – is a repository of information and resources for business and professional growth. All debit notes, credit notes and refund voucher should also be entered here.