MVAT return

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Show Cause Notice issued to 5,922 Associations for cancellation of FCRA registration


As a one time measure all associations were given an opportunity by way of a Public Notice uploaded on fcraonline nic in on May 12 2017 requiring the associations to file their missing Annual Returns pertaining to FY 2010 11 to 2014 15 within a period of one month time starting from May 15 2017 to J

ST return for April to June to be submitted by 15th August


TO BE PUBLISHED IN THE GAZETTE OF INDIA EXTRAORDINARY PART II SECTION 3 SUB SECTION i GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF REVENUE CENTRAL BOARD OF EXCISE AND CUSTOMS Notification No 18 2017 Service Tax New Delhi the 22nd June 2017 1 Ashadha 1939 Saka G S R E In exercise of the powe

Relaxation in return filing procedure for first two months of GST implementation


With the objective of ensuring smooth rollout of GST and taking into account the concerns expressed by the trade and industry regarding filing of the returns in GST regime it has been decided that for the first two months of GST implementation the tax would be payable based on a simple return Form G

GST Return Rules and formats


Chapter RETURNS 1 Form and manner of furnishing details of outward supplies 1 Every registered person other than a person referred to in section 14 of the Integrated Goods and Services Tax Act 2017 required to furnish the details of outward supplies of goods or services or both under section 37 shal

GST rules as approved by GST Council on 18th May, 2017


Composition Rules Valuation Rules Transition Rules ITC Rules Revised Invoice Rules Revised Payment Rules Revised Refund Rules Revised Registration Rules Revised Return Rules

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Experts Opinions

Return


Dear Sir I had file original return and after that mistake had been noticed Therefore I had file revised return I want to know whether ITR V both for original and revised return required to be sent to Income tax Dept for verification

Documents for goods return under gdt


Sir Explain me what documents should accompany along with consignment at the time of return of purchase goods

Which itr return for capital gain


Hello Experts One of my friends earns income incurs losses from share market He is also a salaried person Which ITR he should file under the Income Tax Act Thanks

Need help with revised itr return. please answer asap!


I efiled my ITR1 return today I had made a mistake so I immediately uploaded a revised return Do I have to send the ITR V of both the original and revised return Please advise

Itr return filling form & due date


I have income from Salary and also from Car Rentals I have only one Car which is being used on hire The car was bought through bank finance and I have to pay the EMI every month against that Now my questions are 1 Against the income from the Car Hiring is the EMI amount deductible u s 80C to 80U If

Discussion

Should i modify my it return already filed?

Hi I have just filed IT returns online for my mother who is 72 years old She has never filed IT returns in the past but in the last financial year her income through fixed deposit interest exceeded Rs 3 lakhs I used the Form 16A provided by the bankto obtain the TDS details on the fixed deposits How

Manual filing of return

I am filing ITR 2 form for A Y 2017 18 I have a TDS refund of Rs 50 I am aware that it is mandatory to efile if one has a refund But my computer has some system problems and will take a while to be updated Last date is 31 7 17 I will have to file it manually I will not claim the TDS Refund in my for

income tax return file

professional tax of state government deduction claim comes under which act of income tax rules

Sales return under gst

credit note for sales return under gst

TDS return query

We forgot to pay tds not shown in September qtr 2016 return of one of my deductee How can we rectify the same Plz advice

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File Download

  • Invoice & other data upload for creation of GSTR 1

    s The Offline tool comes bundled with MS Excel Template and a java tool This Excel workbook template has 11 data entry worksheets 1 master sheet and 1 Help Instruction sheet i e total 13 worksheets The 11 data entry worksheets are named b2b b2cl b2cs cdnr cdnur exp at atadj exemp hsn and doc in which day to day business transaction required to be reported in GSTR 1 can be recorded or entered by the taxpayers At desired interval the data entered in the MS Excel worksheet can be uploaded on the GST Portal using the java offline tool which will import the data from excel workbook and convert the same into a Json file which is understood by GST portal www gst gov in s It has been designed to enable taxpayers to prepare GSTR 1 in offline mode without Internet It can also be used to carry out bulk upload of invoice other details to GST portal s The appearance and functionalities of the Offline tool screens are similar to that of the returns filing screens on the GST Portal s Approximately 19 000 line items can be uploaded in one go using the java tool In case a taxpayer has more invoice data he can use the tool multiple times to upload the invoice data
  • GST Returns

    Types Due date Process of Filling
  • Draft GST Rules - Return Formats

    GST
  • GSTR-1 Excel simplified version by Skorydov

    Use this excel tool to create GSTR 1 returns as per govt released format in an easy way Import from accounting softwares shall be possible in upcoming versions Date filled as sample also for reference and guidance
  • GSTR 1

    Return File

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Articles

Goods and Service Tax (GST) - Returns


Returns mechanism under in GST regime includes electronic filing uploading of invoice details and auto generate of Input Tax Credit ITC details from suppliers Returns Goods and Services Tax is payable by taxable person on self assessment basis like under Income Tax Act 1961 A registered person needs


Returns to be filed in GST



Changes in Income Tax Return Forms A.Y. 2017-2018


Changes in Income Tax Return Forms A Y 2017 2018 Introduction of newSINGLE PAGE ITRForm 1 Sahaj This initiative will benefit more than two crore tax payers who will be eligible to file their return of income in this simplified Form The number of Income Tax Return Forms AY 2017 18 FY 2016 2017 has be


Sales Return in GST Act


I Statutory Provisions 142 1 Where any goods on which duty if any had been paid under the existing law at the time of removal thereof not being earlier than six months prior to the appointed day are returned to any place of business on or after the appointed day the registered person shall be eligib


GST rollout from July 1, 2017 - GST Council eases rules for return filing for July & August


While sticking to the rollout date ofJuly 1 2017for the first of its kind mammoth indirect tax reform post independence in India the all powerful GST Council headed by the Hon ble Finance Minister Mr Arun Jaitley concluded their meet for the 17thtime on June 18 2017 The GST Councilon Sundaymade the


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Updated on : 7/19/2017 9:52:21 AM


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