Here, we showcase complete gstr 9a online filing procedure along with all screenshots as the form divided into 17 sections. Interactive platform for finance professionals,ca,chartered accountants,taxpayers,ca students india. Certificate under section 203 of the incometax act, 1961 for tax deducted at source on salary. Last date of submission self assessment form 18 for fy 1617 is 31032020.
Mp professional tax form 9 in fillable pdf return for persons about forms compiled in pdf fillable as excel word format. Income tax challan form 2020 2021 online download 2019. Profession tax is the tax levied and collected by the state governments in india. Correction in name address occurs at address verification page,but doesnot occur when opening the form iii jar file. Ca final indirect direct tax summary book pdf may 2020. 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. Code 9 digit address of bank branch type of ac savingscurrent account number ecs y n. 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.
Some of the state governments levy professional tax on any employee working in the state. 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. Co is a repository of information and resources for business and professional growth. Download professional tax karnataka chalan in excel file. Rate of profession tax professions, trades callings. Jan 24, 2019 download profession tax maharashtra form iii, return cum challan in excel format by finotax which you can fill before print on your pc laptop. 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. Official website address to download the income tax challan form. 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. Last date of submission self assessment form18 for fy 1617 is 31032020. May 10, 2009 on the request of my viewers i have uploaded some of the income tax forms in excel, word and pdf format. Challan 43a1 download file pdf 101 kb treasury directorate view photo gallery.
Integrated financial management system uttarakhand. What is the difference between form 3 and form 8 for professional tax challan, please explain. Return for personsfillable pdf by finotax which you can fill before print on your pc laptop. If the assessee is required to submit return of income on or before july 31, 2018. Maharashtra professional tax payment request form new 01 author. See st 9a worksheet for return completion instructions. Please download setup file, extract on your system and double click on the. Although, i havent uploaded all the forms but i uplo. After make the payment please dont exit, please save challan and send us. So the column tax excess in challan details will contain tax paid total payable. Please see notes overleaf before filling up the challan single copy to be sent to the zao challan tax applicable tick one no. 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 tax form the return is divided into sections. Mp professional tax form 9 in fillable pdf finotax.
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. Tax deducted collected at source from assessment year itns 281 0020 company deductees 0021 non company deductees tax deduction account number tan full name. On the request of my viewers i have uploaded some of the income tax forms in excel, word and pdf format. Gstr returns in pdf and excel format returns under gst. The vat traders have been enabled to make the prof. Download professional tax karnataka chalan in excel file in. Heshe has to furnish a return to the tax department in the prescribed form within the. Apr 08, 2020 the simple guide to gstr 9a that is gst annual return filing form of composition taxpayers. Mar 27, 2010 i need offline professional tax challan for west bengal for f. Challans between 1 april 2008 to 31 march 2017 are archived. Kindly mail me professional tax challan cum return in excel format regards kalpesh tanna attached file. 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.
About forms compiled in pdf fillable as excel word format. You can get the copy of challan in archived payment history tab. Revenue commercial taxes department rationalization of the circles and. 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. Also put sum of all tax paid including arrear in the tax paid column in challan details. Maharashtra professional tax payment request form new 01. Professions tax challan in excel format xls download citehr.
Challans to be used for profession tax remittance taxpayers. Download professional tax forms for ap, bihar, chhattisgarh, gujarat. 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. Challan form maharashtra, professional tax challan form. He also provides accounts tax gst training in delhi and pune. Virginia form st9, retail sales and use tax return for. Profession tax challan form viii in pdf viii company form iii part ii staff challan in excel sheet sachin pps download you. Challan isastandard form prescribed forgovernment payments asper rules of7a and 8b of chhattisgarh treasury code known as cgtc. The already registered employer needs to collect the username and password from the concerned pt office to open the pt login page. Excel format of professional tax returncum challan for maharashtra state doc download k. Serach gst forms either by form name or by gst rule no. Form 9 chattisgarh, return for persons fillable pdf. For depositing advance tax, self assessment tax, tax on regular assessment, surtax, tax on distributed profits of domestic company and tax on distributed income to unit holders. Professional tax forms in excel fillable pdf finotax.
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. Jan 07, 2020 ca maninder singh is a chartered accountant for the past 10 years. Tcs tax challan single copy to be sent to the zao tax applicable tick one challan no. Pvjvb dig national board of revenue nbr, bangladesh. Gst composition annual form gstr 9a online return filing process. Profession tax challan maharashtra pdf profession tax maharashtra mtr 6, challan in excel format by finotax. Tax return format for sweet meat prismo pdf shop, restaurant and. The forms compiled by finotax in fillable pdf and or excel format, which can be filled on computer before print. Although, i havent uploaded all the forms but i uploaded most of the important forms. Candidates are advised to visit the site and there they have to fill the information like registration number, date of birth to download the. Commissionerate code division code range code accounting code of the service amount tendered in rupees total in words rupees cashchequedraftpay order no.
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