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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The reason is that those invoices will automatically get reflected in the GSTR-1 of the supplier in the month of such acceptance under the relevant amendments table.
However, you can replace the existing place of supply with another place of supply with some limitations. A registered dealer has to give details of invoice, bill of export or shipping bill. Details to be provided in GSTR 1 1.
Any format need to be filled for collecting the Form 9A?
Withdraw of PF – without concern or signature of old institution or employer? KEY DUE DATES 30 July – Quarterly TCS certificate in respect of tax collected by any person for the quarter callan June 30, Due date for furnishing of challan-cum-statement in respect of tax deducted undersection IA for the month of June, Due date for issue of TDS Certificate for tax deducted under section IB in the month of June, 31 July – Quarterly statement tzx TDS deposited for the quarter ending June 30, Annual return of income for the assessment year for all assessee other than a corporate-assessee or b non-corporate assessee whose books of account are required to be audited or c working partner of a firm whose accounts are required to be audited or d an assessee who is required to furnish a report under section 92E.
This will include B2B invoices i. Taxable outward professsional made to registered persons including UIN-holders: Tad name of the registered person: All sales including sales made through e-commerce operator have to be mentioned here.
PF – Form 9.
Nil-rated, exempt and non-GST outward supplies: This section contains a rate wise summary of all sales made during the month. Subject Category Recent Discussions. Name of the taxpayer will be auto-populated at the time of logging into the common GST Portal.
All the other supplies whether nil rated, exempt or non-GST which has not been reported under any of the above txx to be reported under this head.
Export Invoices Amendments 9A. For query or help, contact: Following with respect to Credit Debit Notes cannot be amended: 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: Changing a tax invoice into bill of supply.
Any correction to data submitted in GSTR 1 of previous months can be done by filling in this section.
Form 9a Challan Professional Tax Beautiful Tallyp 9 Release Notes – tax form
One of the best appraisal form format – doc download 5 Replies 1 Files. Zero-rated supplies and deemed exports: Amendments to taxable outward supply details furnished in returns for earlier tax periods in table 4, 5 and 6 including current and amended debit notes, credit notes, and refund vouchers: This Discussion Thread Started: Can we issue revised appointment letter after some years of employment?
GSTR-1 is a monthly or quarterly return to be filed by regular dealers. All debit notes, credit notes and refund voucher should also be entered here.
Consolidated Statement of Advances Received or adjusted in the current tax period, chaplan amendments from earlier tax periods. IndiaBengaluru Views 1. Explore to get exposed to real world problems and solutions on Cite. If service conditioned are changed?
Home New Signup Login. Amendments to taxable outward supplies to unregistered persons furnished on returns for earlier tax periods: This section requires a registered dealer to provide HSN wise summary of goods sold.
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 professionaal be filled for collecting the Form 9A? New registration application, under employer category, can be submitted electronically. If the assessee is required to submit return of income tac or before July 31, B2C interstate supply along with place of supply i.
The details have to be — rate wise or operation wise. Also, separate mention of supplies made through e-commerce operator should be declared here 7B.
Details to be Mentioned in GSTR-1 Return
Form under clra act – required to be filled in and maintained 9 Replies 2 Files. The details of B2C supplies made online through e-commerce operator. Supply is made interstate and 2. The return is divided into 13 sections.
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. 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.
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. 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. New EC Number is displayed while entering the enrolment application and new RC Number is displayed once logged in to the system.
Invoice wise details of all supplies made to unregistered dealers is to be mentioned here: Invest in best performing Mutual funds for building long term wealth.