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. Know the details of gst forms such as return filing sugam, sahaj, rule, registration, challan, refund, invoice that will facilitate the taxpayers to file online easily. Javascript must be enabled in order for you to use the site in standard view. Co is a repository of information and resources for business and professional. On this page pf deduction esi deduction nps deduction professional tax deduction income tax deduction pf deduction pay head for employees 1. 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. Professional tax forms in excel fillable pdf finotax. The already registered employer needs to collect the username and password from the concerned pt office to open the pt login page.
The assam professions, trades, callings and employments taxation form iic certificate to be furnished by a person who is simultaneously in employment of more than one employer 7. These forms can be easily filled in adobe acrobat reader 9 or. 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. You can check verify the challan details by challan status enquiry link given in the software f2 nsdl quick links from our software and go to challan status enquiry cin based challan give bsr code, date, challan no.
Notice regarding surrender refund of residential allotment. E challan return ecr payroll electronic challan cum return ecr is an electronic return in plain text format. Gstr returns in pdf and excel format returns under gst. Download challan and invoice printing system lite 1. 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. Jul 23, 2019 form 16 and form 16a are those certificates which reflect the amount of payment made, amount of tax deducted and the tds remitted to the government.
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. 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. 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. The already registered employer needs to collect the username and. Oct 15, 2012 abcaus excel gar7 service tax payment challan with database facility. May 25, 2019 professional tax forms for all states are available here. This website facilitates the professional tax payers to enter and submit returns and make the payment electronically. See how affordable it can be to generate tax forms and file taxes for your clients. Sales tax act, 1957 and section 4 of the karnataka tax on entry of goods act. Tax payers can print the challan using print e challan option. Download challan and invoice printing system lite a comprehensive invoicing application, which allows you to easily configure and print delivery forms or payment sheets for. Leading professional tax software and best in class technical and tax prep support.
Challans to be used for profession tax remittance taxpayers. Facility to upload invoice using json file or by gst api. Maharashtra professional tax payment request form new 01. Professions tax challan in excel format xls download. Now pay tax under ptec and ptrc together in one challan.
However, there are two forms available namely form 9a and form 10. Last date of submission self assessment form 18 for fy 1617 is 31032020. The use of these challans is as follows challan 280 to deposit self assessment tax, advance tax and tax demand on regular assessment etc. Commissionerate code division code range code accounting code of the service amount tendered in rupees total in words rupees cashchequedraftpay order no. Challan 280 to pay self assessment tax online ay 201920. 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.
Professions tax challan in excel format xls download citehr. Form 9a challan professional tax beautiful tallyp 9 release notes tax form the return is divided into sections. Q14 income tax challan procedure online offline procedure of income tax challan 280 how to fill excel utility difference between efiling lite and portal login in income tax. Payment of banking cash transaction tax bctt and fbt fringe benefits tax fbt form. 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. Department of goods and services tax department of goods. Has facility of building and saving assessee database to avoid repetitive work. Everything you need to know about professional tax. This excel base gar7 challan for payment of service tax is based on latest circular no 1622012 dated on negative list approach.
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. The assam professions, trades, callings and employments taxation form viicc challan. Gar7 service tax payment challan download excel utility. Payment of securities transaction tax, estate duty, wealth tax, gift tax, interest tax, expenditureother tax, hotel receipt tax and commodities transaction tax. 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. Name of the products proposed to be manufactured services offered. How to download itr utilities for income tax you are here. Download professional tax karnataka chalan in excel file. Remember to file signed form 27a with the tds return. New template of form e 704 audit report for fy 201819 is deployed on mahagst site in downloads forms electronic forms e704. Form 1099r, box 9a box 9a, percent of total distribution, is generally used when a 1099r distribution is split between more than one person. Prashant software support engineer 22 points follow.
Mar 27, 2010 i need offline professional tax challan for west bengal for f. 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. Pf e challan return ecr professional tax computation report. You can get the copy of challan in archived challan tab. Maharashtra professional tax payment request form new 01 author. Here, we showcase complete gstr 9a online filing procedure along with all screenshots as the form. You can get the copy of challan in archived payment history tab. Forms available gstr1, gstr2, gstr3b, gstr4, itc04, cmp08,gstr9, gstr9a, gstr9c. Mp professional tax form 9 in fillable pdf finotax. Thank you for providing some very good software, such as taxtools, that i have used for many years. Profession tax information form for maharashtra profession. Trades, callings and employments taxation form viic challan 16.
Here, we showcase complete gstr 9a online filing procedure along with all screenshots as the form divided into 17 sections. Sir, an organisation being trust whose income is chargable under sec 11 and 12 of income tax act is allowed to accumulate its income to be utilised in the future years in case its application of income falls short of 85%. 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. Interactive platform for finance professionals,ca,chartered accountants,taxpayers,ca students india. Note that the free trial version is intended for attorneys, accountants, professionals, and serious nonprofessionals.
This ensures that customers only pay for the products they need. Apr 08, 2020 the simple guide to gstr 9a that is gst annual return filing form of composition taxpayers. Therefore, the charge of professional tax upto the limit of pkr. The difference between the two is that form 16 is issued on an annual basis by an employer to the employee for the tds on salary whereas form 16a is issued every quarter by other deductors who.
Return for personsfillable pdf by finotax which you can fill before print on your pc laptop. Gst composition annual form gstr 9a online return filing. 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. Please see notes overleaf before filling up the challan single copy to be sent to the zao challan tax applicable tick one no. The simple guide to gstr 9a that is gst annual return filing form of composition taxpayers. Erp 9, you can create a pay head for pf, esi, nps, professional tax, income tax, and other deductions. The forms compiled by finotax in fillable pdf and or excel. Jul 14, 2017 which itr form to fill for tax returns for ay 201920. Form i tamil nadu profession tax arrear return form form ii b west bengal form to be furnished by a person to his employer form ii c west bengal form to be furnished by a person who is simultaneously engaged in employment of more than one employer form iii west bengal return of tax payable.
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. In order to discourage oneoff downloading of the application, this look and feel version is for the prior tax year and cannot be relied on mathematically, i. So i request you to send me the copy of form v monthly return for professional tax for. Download professional tax karnataka chalan in excel file in. Professional tax challan form form i odisha application for registration amendmentcumcertificate of registration in excel form ii. Please send the proffession tax challan form iiipart a return cum challan.
If the epayment is made, one need not have to visit the pt office and can download the enrolment certificate online. I need to submit professional tax return from this month. Profession tax, directorate of commercial taxes,government of west bengal. Also, import data of gstr1 and gstr2 from excel template. All employers of covered establishments under epf can now file electronic challan cum return ecr from april 2012 and can dispense with filing physical returns in form 5, 10, 12a, 3a, and 6a. It has built in check for wrong assessee code structure. A complete line of software to simplify the tasks of a tax professional. On entering the cin and the amount optional, you can view the following details. This is unusual, and if it was empty on the form you received you can leave it blank in turbotax. Taking care of statutory legislation and considering all rules while filing tds return is a tedious yet an essential task.
The challan can be verified taking the following steps. Professional tax return form v in andhra pradesh xls. Soft solutions online xbrl software income tax software. Gst composition annual form gstr 9a online return filing process. Challans between 1 april 2008 to 31 march 2017 are archived. Maharashtra profession tax act bombay chartered accountants. Challan form maharashtra professional tax challan form. Tax payers can use the verify epayment option in case the transaction is not shown as successful but payment has happened at the bank side.
Steps for in case of computerize approach to eto professional tax. Electronic forms department of goods and services tax. 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. I have got some very good format excel based tax challan no. How to fill up the challan formviiiof profession tax. Jan 24, 2019 professional tax forms in excel fillable pdf. Mp professional tax form 9 in fillable pdf return for persons about forms compiled in pdf fillable as excel word format. The vat traders have been enabled to make the prof. Bank products and tax preparer software for forms 1040, 1120, 1120s including everything you need to make your preparation business successful. Kindly mail me professional tax challan cum return in excel format regards kalpesh tanna attached file.
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