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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Plans start from Rs. File all GST returns for your clients with automated data reconciliation – No download required. Updated on Oct 09, – The return is divided into 13 sections. Legal name of the registered person: Name of the taxpayer will be auto-populated at the time of logging into the common GST Portal. Aggregate Turnover is the total value of all taxable supplies made excluding the value of inward supplies on which tax is payable by a person on reverse charge basisexempt supplies, exports of goods or services or both.
Taxable outward supplies made to registered persons including UIN-holders: All B2B supplies should be mentioned in this section.
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. All outward supplies on which reverse charge is applicable and which has been excluded in 4A should be shown here.
Supplies made through e-commerce operator which attract TCS has to be reported here.
Any format need to be filled for collecting the Form 9A?
The details have to be — rate wise or operation wise. Taxable outward inter-State supplies to un-registered persons where the invoice value is more than Rs 2. Invoice wise details of all supplies made to unregistered dealers is to be mentioned here: This will include B2B invoices i.
The details of B2C supplies made online through e-commerce operator. A registered dealer has to give details of invoice, bill of export or shipping bill. This section contains a rate wise summary of all sales made during the month. All sales including sales made through e-commerce operator have to be mentioned here. Also, separate mention of supplies made through e-commerce operator should be declared here. B2C interstate supply along with place of supply i.
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. This need to be further bifurcated into Inter-State, Intra-State to registered and unregistered persons. 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: Any correction to data submitted challann GSTR 1 of previous months can be done by filling in this section.
All debit notes, credit notes and refund voucher should also be entered here. Following details cannot be amended here: Changing a tax invoice into bill of supply.
Following with respect to Export Invoices cannot be amended: Following vorm respect to Credit Debit Notes cannot be amended: Declare the proffessional invoices or details in the tax period in which the amendment takes place as follows: These reflect original invoices issued for taxable outward supplies made to unregistered taxpayers where.
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 with some limitations. These are all challa invoices not covered under 1. Consolidated Statement of Advances Received or adjusted in the current tax period, porfessional amendments from earlier tax periods.
Challans to be used for Profession Tax Remittance – Taxpayers Forum
HSN-wise summary of outward pprofessional This section requires a registered dealer to provide HSN wise summary of goods sold. Documents issued during the tax period: This head will include details of all invoices issues in a tax period, any kind of revised invoice, debit notes, credit notes, etc.
Paid E-filing by Expert CAs.
How to file GST Returns? Log In Sign Up. GSTR-1 is a monthly or quarterly return to be filed by regular dealers. Details to be provided in GSTR 1 1. All outward supplies on which reverse charge is applicable and which has been excluded in 4A should be shown here profesisonal.
Details to be Mentioned in GSTR-1 Return
Zero-rated supplies and chwllan exports: Also, separate mention of supplies made through e-commerce operator should be declared here 7B.
Nil-rated, exempt and non-GST outward supplies: Changing a tax invoice into bill of supply 2. No Professiohal can be made with respect to those invoices that are accepted or modified by the receiver of goods. 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.
Supply is made interstate and 2. Export invoices includes 1. However, you can replace the existing place of supply with another place of supply with some limitations Declare the challsn invoices or details in the tax period in which the amendment takes place as follows: Mention all advances received during the earlier period corresponding to invoices raised during the current period. In this table, specify all advances received cchallan the month for which invoice was not raised File all returns in one dashboard Import data from Tally in 1 click Identify errors automatically.
Amendments made in the invoices already issued earlier 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. Credit or debit note amended against already issued Credit or debit note reported under B2B i. Amended Credit or debit note issued against original Credit or debit note reported under B2C Large and Export Invoices section, will be reported here.
Export Invoices Amendments 9A.
Amended invoices issued against already issued original invoices must be reported here. Amendments made to the invoices already issued earlier must be reported here.