Challan Archives - HR Letter Formats

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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

Categories: HR Tags: Challan, Form, Monthly, PT, V

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

Categories: HR Tags: Challan, ESI, Form, formats, PF

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

Be the first to comment - What do you think?
Posted by Hrformats - January 25, 2012 at 11:37 AM

Categories: HR Tags: Challan, ESI, formats, PF

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

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

EDLI CONTRIBUTION

Y/N

EPF ADM/INSP CH

Y/N

EDLI ADM/INSP CH

Y/N

PENAL DAMAGES DUE

Y/N

7Q INTEREST

Y/N

ANY OTHER PAYMENT

Y/N

TOTAL

Y/N

DETAILS OF EMPLOYEES

Y/N

TOTAL

Y/N

DIRECT EMPLOYEES – MEMBERS

Y/N

DIRECT-EXCLUDED

Y/N

THROUGH CONTRACTOR

Y/N

DETAILS OF SUBSCRIBERS

Y/N

EPF

EPS

EDLI

Y/N

EXISTING UP TO LAST MONTH

Y/N

NEW SUBSCRIBERS ADDED

Y/N

NUMBER WHO LEFT SERVICE

Y/N

TOTAL AT THE END OF MONTH

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

Y/N

PAYMENT DETAILS

INSTRUCTIONS

DETAILS OF COLUMNS IN THE FORM

CHALLAN REFERENCE NO

TOTAL

REMITTANCE DATE

PLEASE USE ADDITIONAL SHEETS PART 1 FOR EXISTING MEMBERS

PLEASE ENTER ONLY THE ACCOUNT NO OF MEMBER

PLEASE USE ADDITIONAL SHEETS PARTR 2 FOR NEW MEMBERS

NAME OF THE MEMBER IN CAPITAL LETTERS

PLESAR ENTER THE CODES FOR REASON FOR LEAVING

WHETHER INTERNATIONAL WORKER, IF YES ENTER ‘Y’ OTHERWISE ‘N’

PLESAR SUBMIT SEPARATE FORM FOR EACH SUB CODE

VOLUNTARY RATE OF CONTRIBUTION BY THE MEMBER

PREVIOUS SERVICE AS ON JOINING, ENCLOSE SCHEME CERTIFICATE, IF ANY

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