Posts tagged "Challan"

Profession Tax Challan of Andhra Pradesh

Find the enlosed attachment of PT monthly challan of Andhra Pradesh.Hope it helps you.


FORM  V          (See Rule 12) RETURNS OF TAX PAYABLE BY EMPLOYER
Under Sub-section (1) of Sectuion 7 of the A P Tax on
Professions, Trades, Calling and Employments Act, 1987
Return of tax payable for the month ending on   :  June
Name of the Employer  :  ALP MANAGEMENT CONSULTANTS PVT LTD.,
Address   : No. 6-3-349, C-2 Block, 2nd Floor, Millenium Square, Nagarjuna Circle,
                  Banjara  Hills, HYDERABAD – 34.
Registration Certificate No. :  PJT / SMG / 12 / 2 / 1311 / 2005-06
Number of employees during the month in respect of whom the tax is payable is as under
Employee whose monthly salaries or wages or both are Number of Employees Rate of Tax per month Rs. Amount of Tax deducted Rs.
i)   Upto Rs. 1,500/- 0
ii)  Range from Rs.1,500/- to Rs.2,000/- 16 0
iii) Range from Rs.2,000/- to Rs. 3,000/- 25 0
iv) Range from Rs.3,000/- to Rs.4,000/- 35 0
v)  Range from Rs. 4,000/- to Rs.5,000/- 45 0
vi) Range from Rs.5,000/- to Rs.6,000/- 60 0
vii)Range from Rs.6,000/- to Rs.10,000/- 80 0
viii) Range from Rs.10,000/- to Rs.15,000/- 100 0
ix) Range from Rs.15,000/- to Rs.20,000/- 150 0
x)  Range above Rs.20,000/- 200 0
Total  Rs. 0
Add : Simple interest payable (if any) on the
above amount at two percent per month or
part thereof (vide Section 11 of the Act)
GRAND TOTAL  Rs. 0
Amount Paid  _________________ under Challan No. _____________ dated ____________
I certify that all the employees who are liable to pay the tax in my employ during the period of return have been covered by the foregoing particulars. I also certify that the necessary revision in the amount of tax deductible from the salary or wages of the employees on account of variation in the salary or wages earned by them has been made whereever necessary.
I, ___________________________________________________________ solemnly declare that the above statements are true to the best of my knowledge and belief.
Place :
Date Signature of Employer
(FOR OFFICE USE ONLY)
The return is accepted on verification
Tax assessed Rs.
Tax Paid Rs.
Balance Rs. Assessing Authority
Note : where the return is not acceptable separate order of assessment should be passed.

 

Click Here To Download PT Form V Monthly PT Challan

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Posted by Hrformats - June 16, 2012 at 5:13 AM

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PF & ESI Challan form formats

 I have Attached PF & ESI Challan form formats

ESI printout – Light Blue Sheet
PF Printout
Original – White
Duplicate – Yellow
Triplicate – Pink
Quadruplicate – Light Blue
Form 5 & Form 10 printout should be front and back
Input exists for only ESI Challan for PF please fill the Original sheet.
Some of the data like Code no. has been manually entered.  So please change your company code no. manually on all sheets
I have already filed using the above and the same was accepted by the bank.
A little tweeking is required by Excel users to make it work for your company
Level of user expertise required – Low
Please print form check output and only then file returns
This is dedicated to CiteHR users those who asked questions and those who answered them [a great site for HR related stuff] by Santhosh
Disclaimer
Please check all printouts manually before submission.  No guarantee of correctness is provided for use of this work sheet

Click Here To Download PF & ESI Challan form formats

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Posted by Hrformats - February 4, 2012 at 8:26 AM

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PF & ESI Challan Form Format

 I have Attached PF & ESI Challan form formats

ESI printout – Light Blue Sheet
PF Printout
Original – White
Duplicate – Yellow
Triplicate – Pink
Quadruplicate – Light Blue
Form 5 & Form 10 printout should be front and back
Input exists for only ESI Challan for PF please fill the Original sheet.
Some of the data like Code no. has been manually entered.  So please change your company code no. manually on all sheets
I have already filed using the above and the same was accepted by the bank.
A little tweeking is required by Excel users to make it work for your company
Level of user expertise required – Low
Please print form check output and only then file returns
This is dedicated to CiteHR users those who asked questions and those who answered them [a great site for HR related stuff] by Santhosh
Disclaimer
Please check all printouts manually before submission.  No guarantee of correctness is provided for use of this work sheet

 

Click Here To Download PF & ESI Challan form formats

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Posted by Hrformats - January 25, 2012 at 11:37 AM

Categories: HR   Tags: , , ,

Pf New Challan Format

I Have Attached Pf New Challan Format

LOGO EMPLOYEES’ PROVIDENT FUND ORGANISATION
COMMON MONTHLY RETURN FORM
ESTABLISHMENT ID CURRENCY PERIOD RETURN FOR THE MONTH CONTRIBUTION RATE ESTABLISHMENT EXEMPTION STATUS (Please tick)
1st APRIL 20 To 31st March 20 % EPF Un-Exempted Exempted
NAME AND ADDRESS OF THE ESTABLISHMENT M M Y Y Y Y EPF Un-Exempted Exempted
EDLI Un-Exempted Exempted
SL NO MEMBER ID NAME INTL. WORKER WAGES VPF RATE EPF EPF Difference between 12% and 8.33% EPS Refund of Advance Number of days/period of non contributing service, if any Date of leaving, if left in preceeding month Reason for leaving service (PL USE CODES) SUMMARY
DETAILS DUE AS PER THIS RETURN PAID AS PER CHALLAN
WAGE
EPF CONTRIBUTION EE
EPF CONTRIBUTION ER
EPS CONTRIBUTION
A B C E F G H I J K L M N EDLI CONTRIBUTION
1 Y/N EPF ADM/INSP CH
2 Y/N EDLI ADM/INSP CH
3 Y/N PENAL DAMAGES DUE
4 Y/N 7Q INTEREST
5 Y/N ANY OTHER PAYMENT
6 Y/N TOTAL
7 Y/N
8 Y/N DETAILS OF EMPLOYEES
9 Y/N TOTAL
10 Y/N DIRECT EMPLOYEES – MEMBERS
11 Y/N DIRECT-EXCLUDED
12 Y/N THROUGH CONTRACTOR
13 Y/N
14 Y/N DETAILS OF SUBSCRIBERS
15 Y/N EPF EPS EDLI
16 Y/N EXISTING UP TO LAST MONTH
17 Y/N NEW SUBSCRIBERS ADDED
18 Y/N NUMBER WHO LEFT SERVICE
19 Y/N TOTAL AT THE END OF MONTH
20 Y/N
DETAILS OF NEW MEMBERS WHO JOINED IN THE PRECEEDING MONTHJ FATHER’S/HUSBAND’S NAME DT OF BIRTH GENDER DT OF JOINING TOTAL PERIOD OF PAST SERVICE Disabled
A B C E F G H I J K L M N O P Q R S T
1 Y/N Y/N
2 Y/N Y/N
3 Y/N Y/N
4 Y/N Y/N
5 Y/N Y/N
6 Y/N Y/N
7 Y/N Y/N
PAYMENT DETAILS INSTRUCTIONS DETAILS OF COLUMNS IN THE FORM
CHALLAN REFERENCE NO TOTAL REMITTANCE DATE 1 PLEASE USE ADDITIONAL SHEETS PART 1 FOR EXISTING MEMBERS B PLEASE ENTER ONLY THE ACCOUNT NO OF MEMBER
2 PLEASE USE ADDITIONAL SHEETS PARTR 2 FOR NEW MEMBERS C NAME OF THE MEMBER IN CAPITAL LETTERS
3 PLESAR ENTER THE CODES FOR REASON FOR LEAVING E WHETHER INTERNATIONAL WORKER, IF YES ENTER ‘Y’ OTHERWISE ‘N’
4 PLESAR SUBMIT SEPARATE FORM FOR EACH SUB CODE G VOLUNTARY RATE OF CONTRIBUTION BY THE MEMBER
S PREVIOUS SERVICE AS ON JOINING, ENCLOSE SCHEME CERTIFICATE, IF ANY
T WHETHER A DISABLED MEMBER, IF YES ENTER ‘Y’, OTHERWISE ‘N’
REASON FOR LEAVING CODES CERTIFICATES
RETIREMENT–R Certified that the member mentioned at serial number              Sri                                                               was paid/not paid retrenchment compensation of Rs                         under the ID Act, 1947. (Attach list if more members).
SUPERANNUATION–S
DEATH IN SERVICE –D Certified that the total amount of contributions (both shares) indicated in this return has already been remitted in full in EPF A/c No. 1 and Pension A/c No 10. SIGNATURE OF EMPLOYER/AUTHORISED SIGNATORY
PERMANENT DIASBLEMENT–P
CESSATION–C
SEAL OF ESTABLISHMENT

Click Here To Downlad Pf New Challan Format

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Posted by Hrformats - January 7, 2012 at 8:44 AM

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Form 16a TDS Certificate In Excel Format

Here is a Format of Form 16 in Excel Format.

Click Here To Download FORM 16

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Posted by Hrformats - September 2, 2011 at 5:47 AM

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Professional Tax Challan

Please find attach herewith Professional Tax Challan.

Click Here To Download P TAX Challan FORMAT

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Posted by Hrformats - September 2, 2011 at 5:27 AM

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PF & ESI Challan Form Formats

Please find the attachment of PF and ESI Challan.

Click Here To Download PF & ESI FORMET

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Posted by Hrformats - August 25, 2011 at 8:44 AM

Categories: Challan Format, ESIC Challan, PF Challan   Tags: , ,

Automated Prof Tax Challan VIII

I have prepared automated prof tax challan VIII in excel format as seen that many members required it time to time.

Click Here To Download Prof Tax CHALLAN VIII

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Posted by Hrformats - August 24, 2011 at 5:58 AM

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Challans Models

Please find attach the Treasury Challan Copy to fill up and code as per State Rules.

Click Here To Download Treasury Challan

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Posted by Hrformats - August 20, 2011 at 12:09 PM

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Sample Delivery Challan for Exporting goods

Here is a sample professional delivery challan format for Exporting Goods.

Click Here To Download Delivery Challan for Exporting goods

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Posted by Hrformats - May 31, 2011 at 10:01 AM

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