Block will be used to display browser versions to be supported by portal. The process of filling challan 280 through online or offline. Challan isastandard form prescribed forgovernment payments asper rules of7a and 8b of chhattisgarh treasury code known as cgtc. Jun 19, 2010 hi, what is the difference between form 3 and form 8 for professional tax challan, please explain me about form 8 for professinal tax company challan when it is to be filled and submitted and how it is for what what purpose the company need to pay professional tax, and also about the computation or return of professional tax challan. Professional tax is a state tax, imposed by a state government on account of the infrastructure it provides to you so that you can carry out your profession in that state. In the next screen you have to select the mode of payment by clicking on either of the two radio buttons namely 1 epayment 2 cheque ddcash challan. Article explains the password combination for opening itrvacknowledgement, form 26as, any intimationorder and tds provisional receiptacknowledgement and for extracting tds justification report, conso file, tds certificates zip file and 26as zip file a. Payment of securities transaction tax, estate duty, wealth tax, gift tax, interest tax. Enclosed ddcrossed chequetreasury challan for rs bearing no. Form gstr 9a is an annual return to be filed once for each financial year by taxpayers who have opted for the composition scheme any time during the said financial year. Article explains what is form gstr 9a, who needs to file form gstr 9a, who doesnt need to file form gstr 9a, is it mandatory to file form gstr 9a, preconditions for filing form gstr 9a, filing of nil form gstr 9a, how to file form gstr 9a, date of filing of form gstr 9a, when do i need to file form gstr 9a, late fee for late filing of form gstr 9a, offline tool for filing form gstr 9a.
Form 9a challan professional tax beautiful tallyp 9 release notes tax form the return is divided into sections. Gstr9a annual composition scheme return how to file with faqs. Excel format of professional tax returncumchallan for maharashtra state doc download k. How to file itr to claim income tax refund for ay 201920 with form 16 for salaried persons duration. Download professional tax forms for ap, bihar, chhattisgarh, gujarat. Oltaschallan status inquiry tax information network.
Also put sum of all tax paid including arrear in the tax paid column in challan details. Form 9a challan professional tax beautiful tallyp 9 release notes aggregate turnover is the total value of all taxable supplies made excluding the value of inward supplies on which fform is. Correction in name address occurs at address verification page,but doesnot occur when opening the form iii jar file. To prepare and file form gstr 9a return, perform the following steps. Ca final indirect direct tax summary book pdf may 2020. The forms compiled by finotax in fillable pdf and or excel format, which can be filled on computer before print.
Profession tax challan maharashtra pdf profession tax maharashtra mtr 6, challan in excel format by finotax. Form 5a monthly profession tax statement every employer registered under the profession tax act is required to furnish a statement in form 5a every month showing the salary and wages paid to employees and the amount of tax deducted. Form for application for registration under pt ptia. Jun 08, 2018 income tax payment made for advance tax, self assessment tax, tax on regular assessment. Income payable to a resident assessee in respect of units of a specified. Tax return format for sweet meat prismo pdf shop, restaurant and. Commissioner means the commissioner of profession tax appointed. Form gstr 9a is an annual return to be filed once, for each financial year, by taxpayers who have opted for composition scheme, for any period during the said financial year. Sample filled challan 280 tds challan 280 excel format. 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 torm vouchers. Mp professional tax form 9 in fillable pdf finotax.
Hi, what is the difference between form 3 and form 8 for professional tax challan, please explain me about form 8 for professinal tax company challan when it is to be filled and submitted and how it is for what what purpose the company need to pay professional tax, and also about the computation or return of professional tax challan. The form 5a professional tax annual return report is a annual report generated by the administrator. Professional tax act department of goods and services tax. If the assessee is required to submit return of income on or before july 31, 2018. Introduction every person whether natural or juridical who is engaged in any profession, trade, calling or. What are the returns to be filed by composition scheme in gst. Apr 02, 2020 it consists of details regarding the outward supplies, inward supplies, taxes paid, claimed any refund or demand created or input tax credit availed or reversed due to opting out or opting in to composition scheme. Due date for claiming foreign tax credit, upload statement of foreign income offered for tax for the previous year 201718 and of foreign tax deducted or paid on such income in form no. The tax payer has to enter the correct tax applicable to him by referring to the pt schedule displayed on the main page. Jan 06, 2016 see live at after make the payment please dont exit, please save challan and send us. Payment of advance tax, selfassessment tax, tax on regular assessment, surtax, tax on distributed profits of domestic company and tax on distributed income to unit holders. Mp professional tax form 9 in fillable pdf return for persons about forms compiled in pdf. The assam professions, trades, callings and employments taxation form iv statement of recovery. If the epayment is made, one need not have to visit the pt office and can download the enrolment certificate online.
Commissionerate code division code range code accounting code of the service amount tendered in rupees total in words rupees cashchequedraftpay order no. Tax deducted collected at source from assessment year itns 281 0020 company deductees 0021 non company deductees tax deduction account number tan full name. Professions tax challan in excel format xls download. Jan 24, 2019 application for permission to furnish return for a yearfillable pdf form 9 mp return for personsfillable pdf returncum challan maharashtra returncum challan challan form maharashtra professional tax challan form form i odisha application for registration amendmentcumcertificate of registration in excel form ii odisha. Download professional tax karnataka chalan in excel file. Profession tax maharashtra mtr 6, challan in excel format by finotax. In the case when the taxpayer has acquired more than one gst registrations, under the same pan, irrespective of the same or different states, heshe is required to file annual return for each registrations individually, where the gstin was under composition scheme for the entire fiscal year or for. Form 9 chattisgarh, return for persons fillable pdf.
Professions tax act, 1975 rc depratment department of sales tax part ii chalan for profession tax officer p mtr 6 for treasury part iii chalan for tax payer mtr 6 part i chalan payee details form id mention iii or iiib type of payment 2 7 full name of the tax payer date. Challans between 1 april 2008 to 31 march 2017 are archived. Sales tax act, 1957 and section 4 of the karnataka tax on entry of goods act, 1979 and section 5 of the karnataka tax on professions, trades, callings and employments act, 1976. The taxpayers are required to furnish details regarding outward supplies, inward supplies, taxes paid, any refund claimed or demand created or input tax. Co is a repository of information and resources for business and professional growth. Form 5a monthly profession tax statement every employer registered under the profession tax act is required to furnish a statement in form 5a every month showing the salary and wages paid to employees and the amount of tax. Jan 24, 2019 download madhya pradesh professional tax form 9. Pvjvb dig national board of revenue nbr, bangladesh.
Application for permission to furnish return for a yearfillable pdf form 9 mp return for personsfillable pdf returncum challan maharashtra returncum challan challan form maharashtra professional tax challan form form i odisha application for registration amendmentcumcertificate of registration in excel form. Some of the state governments levy professional tax on any employee working in the state. This format is designed for collection ofgovernment payments viz. Yes, form gstr 9a return is needed to be filed at gstin level i. So the column tax excess in challan details will contain tax paid total payable. Login and navigate to form gstr 9a annual return for. What are the rate of tax under gst composition scheme in gst what are the returns to be filed by composition scheme in gst you. Challan no 280 self asst tax and advance tax fillable form in pdf formet. Everything you need to know about professional tax. May 23, 2019 form 9a challan professional tax beautiful tallyp 9 release notes tax form the return is divided into sections. Co is a repository of information and resources for business and professional. Professional tax forms in excel fillable pdf finotax. In the case when the taxpayer has acquired more than one gst registrations, under the same pan, irrespective of the same or different states, heshe is required to file. Every person, engaged actively or otherwise in any profession, trade, calling or employment and falling under one or other classes mentioned in schedule i of the maharashtra state tax on professions, trades, callings and employments act, 1975, is liable to pay, to the state government, tax prescribed under the said schedule.
How to file online professional tax return youtube. Apr 08, 2020 yes, form gstr 9a return is needed to be filed at gstin level i. Profession tax act, 1975 maharashtra i purpose and scope the maharashtra state tax on professions, trades, callings and employments act, 1975 profession tax act has come into. Tcs tax challan single copy to be sent to the zao overleaf before filling up the challan tax applicabletick one tax deductedcollected at source from assessment year challan no. Professions tax challan in excel format xls download citehr. Challan for deposit of goods and services tax 283 form gst pmt 06 see rule 872 challan for deposit of goods and services tax cpin date challan. Application for permission to furnish return for a yearfillable pdf form 9 mp return for personsfillable pdf returncum challan maharashtra returncum challan challan form maharashtra professional tax challan form form i odisha application for registration amendmentcumcertificate of registration in excel form ii odisha.
Form 3, application for a certificate of enrolment revision of certificate of. Download professional tax karnataka chalan in excel file in. Return for personsfillable pdf by finotax which you can fill before print on your pc laptop. This portal belongs to commercial taxation department, state government of bihar, india. Excel format of professional tax returncum challan for maharashtra state doc download k.
The already registered employer needs to collect the username and. Interactive platform for finance professionals,ca,chartered accountants,taxpayers,ca students india. Mar 27, 2010 i need offline professional tax challan for west bengal for f. How to open password protected files of income tax and tds. Challan form maharashtra, professional tax challan form. This report is generated annually to provide a month wise deduction of professional tax on employee salary. Get profession tax forms for andhra pradesh, assam, bihar, chattisgarh, gujarat, kerala, madhya pradeshmp, maharashtra, odisha, telangana ts, tamil nadu and west bengal here. Form 9a challan professional tax beautiful tallyp 9 release notes aggregate turnover is the total value of all taxable supplies made excluding the value of inward supplies on which fform is payable by a person on reverse charge basisexempt supplies, exports of goods or services or both.
The assam professions, trades, callings and employments taxation form viicc challan. Gst composition annual form gstr 9a online return filing. May 25, 2019 professional tax forms for all states are available here. The already registered employer needs to collect the username and password from the concerned pt office to open the pt login page. User manual on eprerana profession tax enrolment registration and administration 1. You can get the copy of challan in archived challan tab. The vat traders have been enabled to make the prof. Gst composition annual form gstr 9a online return filing process. Aug 24, 2019 form 9a challan professional tax beautiful tallyp 9 release notes aggregate turnover is the total value of all taxable supplies made excluding the value of inward supplies on which fform is payable by a person on reverse charge basisexempt supplies, exports of goods or services or both.
Downloadable forms under kvat, act, 2003 i n d e x sl. The income tax department never asks for your pin numbers, passwords or similar access information for credit cards, banks or other financial accounts through email the income tax department appeals to taxpayers not to respond to such emails and not to share information relating to their credit card, bank and other financial accounts. Tcs tax challan single copy to be sent to the zao tax applicable tick one challan no. Challans to be used for profession tax remittance taxpayers. This is then signed by the authorized signatory and submitted to the professional tax. Form 9 chattisgarh, return for personsfillable pdf. After make the payment please dont exit, please save challan and send us. The income tax department never asks for your pin numbers, passwords or similar access information for credit cards, banks or other financial accounts through email the income tax department. Form gst pmt06 in word format form gst pmt06 in pdf. Manual on how to prepare and file form gstr 9a return. Mp professional tax form 9 in fillable pdf return for persons about forms compiled in pdf fillable as excel word format. The assam professions, trades, callings and employments taxation. Virginia form st9, retail sales and use tax return for. If the tax payer enters the amount against a cin, the system will confirm whether it matches with the details of amount uploaded by the bank.
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