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 already registered employer needs to collect the username and password from the concerned PT Office to open the PT login page. Supplies made through e-commerce operator which attract TCS has to be reported here.

IndiaBengaluru Views 1. Monday 31st of December All outward supplies on which reverse charge is applicable and which has been excluded in 4A should be shown here 4C. Contents owned and maintained by Commercial Taxes Department,Govt. All sales including sales made through e-commerce operator have to be mentioned here. Can we issue revised appointment letter after some years of employment? This will include B2B invoices i.

File chxllan GST returns for your clients with automated data reconciliation – No download required. All debit notes, credit notes and refund voucher should also be entered here. Following with respect to Export Invoices cannot be amended: Tax payment in the VAT e-filing system.


Following details cannot be amended here: Co – is a repository of information and resources for business and professional growth. The details of B2C supplies made online through profdssional operator.

form 9a challan professional tax | HR Letter Formats

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. Contact the Control Room- 24×7 Service: HSN-wise summary of outward supplies: Neither the author nor the firm accepts any liability for the loss or damage of any kind arising out of information in this protessional or for any action taken in reliance there on.

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. Changing a tax invoice into bill of supply.

This section contains a rate wise summary of all sales made during the month. Create Account Using Your Email. Other Similar Discussions On Cite. New EC Number is displayed while prkfessional the enrolment application and new RC Number is displayed once logged in to the system.

Form No.: IX, Rule-9

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. Also, separate mention of supplies made through e-commerce operator should be declared here 7B.


This head will include details of all invoices issues in a tax period, any kind of revised invoice, debit notes, credit notes, etc.

Export Invoices Amendments 9A. 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: Plans start from Rs.

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

Log In Sign Up. Amended invoices issued against already issued original invoices must be reported here. These are all those invoices not covered under 1. Any correction to data submitted in GSTR 1 of previous months can be done by filling in this section.

Any format need to be filled for collecting the Form 9A?

Supply is made interstate and 2. Details to be provided in GSTR 1 1. This section requires a registered dealer to provide From wise summary of goods sold.

This Discussion Thread Started: Taxable outward supplies made to registered persons including UIN-holders: The details have to be — rate wise or operation wise.