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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Taxable outward supplies made to registered persons including UIN-holders: These reflect original invoices issued for taxable outward supplies made to unregistered taxpayers where.

Amendments to taxable outward professjonal to unregistered persons furnished on returns for earlier tax periods: Mention all advances received during the earlier period corresponding to invoices raised during the current period.

This will include B2B invoices i.

Challans to be used for Profession Tax Remittance – Taxpayers Forum

Amended Credit or debit note issued against original Credit or debit note reported under B2C Large and Export Invoices section, will be reported here. Consolidated Statement of Advances Received or adjusted in the current tax period, plus amendments from earlier tax periods. Create Account Using Your Email. This head will include details of all invoices issues in a tax period, any kind of revised invoice, debit notes, credit notes, etc.


All the other supplies whether nil rated, exempt or non-GST which has not proffessional reported under any of the above needs to protessional reported under this head. Form 9 Excel Format. This section requires a registered dealer to provide HSN wise summary of goods sold.

For query or help, contact: Paid E-filing by Expert CAs. Also, separate mention of supplies made through e-commerce operator should be declared here 7B. What is the remedy if for last eight months I had paid incorrect amount against EPF? If service conditioned are changed? Get in touch with us. One of the best appraisal form format – doc download 5 Replies 1 Files. For misrepresentation or interpretation of act or rules Author does not take any responsibility.

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

These are all those invoices not covered under 1. This Discussion Thread Started: Who will bear the cost of special audit? The already registered employer needs to collect the username and password from the concerned PT Office to open the PT login page. Export Invoices Amendments 9A. However, you can replace the existing place of supply with another place of supply profsesional some limitations Declare the amended invoices or details in the tax period in which the amendment takes place as follows: Plans start from Rs.


This web-site facilitates the Professional Tax Payers to enter and submit returns and make the payment electronically. Co – is a repository of information and resources for business and professional growth. Explore to get exposed to real world problems and solutions on Cite. File all returns in one dashboard Import data from Tally in 1 click Identify errors automatically.

A registered dealer has to give details of invoice, bill of export or shipping bill. All debit notes, credit notes and cha,lan voucher should also be entered here.

Export invoices includes 1.

Details to be Mentioned in GSTR-1 Return

Supplies made through e-commerce operator which attract TCS has to be reported here. Changing a tax invoice into bill of supply. How to file GST Returns?

The content of this article is intended to provide a general guide to the subject matter. Also, separate mention of supplies made through e-commerce operator should be declared here. Form under clra act – required to be filled in 9q maintained 9 Replies 2 Files.

Invoice wise details of all supplies made to unregistered dealers is to be mentioned here: