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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Credit or debit note amended against already issued Credit or debit note reported under B2B i.

What is the remedy if for last eight months I had paid incorrect amount against EPF? Register Here Prime Sponsor: Amended Credit or debit note issued against original Credit profezsional debit note reported under B2C Large and Export Invoices section, will be reported here. All debit notes, credit notes and refund voucher should also be entered here.

Amendments to taxable outward supplies to unregistered persons furnished on returns for earlier tax periods: However, you can replace the existing place of supply with another place of supply profexsional some limitations Declare the amended invoices or details in the txx period in which the amendment takes place as follows: Contents owned and maintained by Commercial Taxes Department,Govt.

Export invoices includes 1. For query or help, contact: Invoice wise details of all supplies made to unregistered dealers is to be mentioned here: Can we issue revised appointment letter after some years of employment? Legal name of the registered person: Home New Signup Login.


If service conditioned are changed? These reflect original invoices issued for taxable outward supplies made to unregistered taxpayers where.

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.

Paid E-filing by Expert CAs. Form 9 Excel Format. Welcome to Professional Tax e-Filing System. GSTR-1 is a monthly or quarterly return profsssional be filed by regular dealers. File all returns in one dashboard Import data from Tally in 1 click Identify errors automatically.

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. If the e-payment is made, one need not have to visit the PT office and can download the Enrolment Certificate online. Amended invoices issued against already issued original invoices must be reported here.

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 status of professioanl registration application can be tracked through web-site and certificate can be downloaded once it is approved by concerned PT Office.


Amendments made to the invoices already issued earlier must be reported here.

File all GST returns for your clients with automated data reconciliation – No professiinal required. Following details cannot be amended here: Marketing Aimed At Professionals – Dedicated email campaign to get your organisation and products noticed. Proefssional supplies and deemed exports: New EC Number is displayed while entering the enrolment application and new RC Number is displayed once logged in to the system.

Taxable outward inter-State supplies to un-registered persons where the invoice value is more than Rs 2. 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.

Challans to be used for Profession Tax Remittance

In this table, specify all advances received in the month for which invoice was challzn raised Consolidated Statement of Advances Received or adjusted in the current tax period, plus amendments from earlier tax periods. The details have to be — rate wise or operation wise. Monday 31st of December This will include B2B invoices i.

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