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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File all returns in one dashboard Import data from Tally in 1 click Identify errors automatically. The details of B2C supplies made online through e-commerce operator.
Any correction to data submitted in GSTR 1 of previous months can be done by filling in this section.
Legal name of the registered person: This section requires a registered dealer to provide HSN wise summary of goods sold. Following details cannot be amended here: Mention all advances received during the earlier period corresponding to invoices raised during the current period. This need to be further bifurcated into Inter-State, Intra-State to registered and challab persons. Nil-rated, exempt and non-GST outward supplies: All outward supplies on which reverse charge is applicable and which has been excluded in 4A should be shown here.
Also, separate mention of supplies made through e-commerce operator should be declared here.
Any format need to be filled for collecting the Form 9A?
Other Similar Discussions On Cite. Home New Signup Login. Amendments made in the invoices already issued earlier must be reported here. File all GST ttax for your clients with automated data reconciliation – No download required.
The return is divided into 13 sections.
Any format need to be filled for collecting the Form challzn How to file GST Returns? The reason is that those invoices will automatically prifessional reflected in the GSTR-1 of the supplier in the month of such acceptance under the relevant amendments table.
Name of the taxpayer will be auto-populated at the time of logging into the common GST Portal. Paid E-filing by Expert CAs. 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.
This web-site facilitates the Professional Tax Payers to enter and submit returns and make the payment electronically. All debit notes, credit notes and refund voucher should also be entered here.
Supplies made through e-commerce 9q which attract TCS has to be reported here. The VAT traders have been enabled to make the Prof. Changing a tax invoice into bill of supply.
Details to be Mentioned in GSTR-1 Return
KEY DUE DATES 30 July – Quarterly TCS certificate in respect of tax collected by any person for the quarter ending 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 of 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.
Declare the amended invoices or details in the tax period in which the amendment takes place as follows: PF – Form 9. Log In Sign Up. Explore to get exposed to real world problems and solutions on Cite. 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.
This Discussion Thread Started: HSN-wise summary of outward supplies: These reflect original invoices issued for taxable outward supplies made to unregistered taxpayers where. The already registered employer needs to collect the username and password from the concerned PT Office to open the PT login page. If the e-payment is made, one need not have to visit the PT office and can download the Enrolment Certificate online. Amended Credit or debit note issued against original Credit or debit note reported under B2C Large and Export Invoices section, will be reported here.
Changing a tax invoice into bill of supply 2. 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 supplies made to registered persons including UIN-holders: Co – is a repository of information and resources for business and professional growth. All B2B supplies should be mentioned in this section.
No Amendment can be made with respect to those invoices that are accepted or modified by the receiver of goods. Updated on Oct 09, – For misrepresentation or interpretation of act or rules Author does not take any responsibility. Details to be provided in GSTR 1 1. Consolidated Statement of Advances Received or adjusted in the current tax period, plus amendments from earlier tax periods. Monday 31st of December This section contains a rate wise summary of all sales made during the month.