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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

Quoting of Aadhar not compulsory in IT return for resident of Assam,J&K and Meghalaya


Central Government notifies Exemption from Quoting Aadhaar Enrolment ID to certain individual The Central Government vide notification dated 11thMay 2017 has notified that the requirement of quoting ofAadhaar Enrolment ID shall not apply to the following individuals if they do not possess theAadhaar

ST return last date extended to 30th April


F No 137 99 2011 Service Tax Government of India Ministry of Finance Department of Revenue Central Board of Excise Customs Service Tax Wing New Delhi dated the 25th April 2017 ORDER NO 1 2017 Service Tax In exercise of the powers conferred by sub rule 4 of rule 7 of the Service Tax Rules 1994 the Ce

Mandatory Quoting of Aadhaar for Return filing not applicable to Non resident


Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes Section 139AA of the Income tax Act 1961 as introduced by the Finance Act 2017 provides for mandatory quoting of Aadhaar Enrolment ID of Aadhaar application form for filing of return of income and for making

Utilities for efiling ST3 return made available


Utilities for e filing Service Tax Returns ST 3 ST3C for the period October 2016 March 2017 are now available in both offline and online version The last date of filing the ST 3 ST3C return for the said period is 25th April 2017 To avoid congestion and inconvenience in the last minute all assesses a

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Experts Opinions

For ay2015-16, any recourse to upload return


In the case of a return for AY 2015 2016 which I had tried uploading on 31 03 2017 the last date for the same but could not do so due to some technical problem is there any way in which the same can be uploaded as on date May 27th 2017 or is the only way out to wait for the ITO to issue a notice for

Revise tds return


Hi I have filed first tds return but challan number was entered wrong while filing return Please suggest how to file revise return without registering at traces

Refund in case of time barred income tax return


What is the remedy if income tax return to be filed is time barred now The refund amount is significant How can refund be obtained in such case

Rectification return


Dear Sir In filing rectification return option 2 correct data that require to upload XML file We need some clarification in filling ITR which section will be mentioned either 139 5 or 139 9 Please clarify my doubt

Annual return


Whether charitable trust has to file the annual return and what are the criteria can you please help me regarding the concequences if the charitable trust have to file it and they haven t file the annual return for last 3 years

Discussion

Return file of GST

how much return I ll have to file how If my goods comes in exempted goods list

Compulsary gap between it return in income tax

DEAR SIR FRIENDS HOW MUCH COMPULSARY GAP BETWEEN TOW F Y RETURN FILE

Revise return

I have filed return before due date in ITR 4 and now i want to revise the same through ITR 4S can i do that if i can then what is procedure to file revise return Thanks

Investment that give return more than ur requirement

DO U KNOW ABOUT GAINING INCOME THROUGH BITCOIN IF NO THEN CALL OR WHATS APP ME 7304775099 I AM GAINING DAILY A HUGE PROFIT

Firm IT Return filing

If a partnership firm dissolved in midle of the year then also IT Return shall required to file But balance sheet at end of the year would be NIL So how the balance sheet to be show and file in IT Return

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  • Clarification on SFT by CBDT

    Press Information Bureau Government of India Ministry of Finance 26 May 2017 12 21 IST Central Board of Direct Taxes CBDT Issues Clarification on furnishing Statement of Financial Transaction SFT SFT Preliminary Response Section 285BA of the Income tax Act 1961 requires furnishing of a Statement of Financial Transaction SFT for transactions prescribed under Rule 114E of the Income tax Rules 1962 The due date for filing such SFT in Form 61A is 31st May 2017 In case there are reportable transactions for the year the reporting person entity is required to register with the Income Tax Department and generate Income Tax Department Reporting Entity Identification Number ITDREIN The same can be generated by logging in to the e filing website https incometaxindiaefiling gov in with the login ID used for the purpose of filing the Income Tax Return of the reporting person entity Entity having PAN can take only PAN based ITDREIN Entity having TAN can generate an ITDREIN only when such TAN s Organisational PAN is not available The registration of reporting person ITDREIN registration is mandatory only when at least one of the Transaction Type is reportable A functionality SFT Preliminary Response has been provided on the e Filing portal for the reporting persons to indicate that a specified transaction type is not reportable for the year Detailed procedure of ITDREIN registration and upload of Form 61A is available under the Help section and Form 61A utility and Schema are available under the download section of http www incometaxindiaefiling gov in and https www cleanmoney gov in Online filing of form 61A requires a valid class 2 or 3 digital signature certificate of person responsible for filing the same Please refer DSC Management Utility manual under help section on how to generate the signature file attaching the XML with signature and uploading of XML with signature file in e Filing portal
  • Get ready to file your Income Tax Return

    Deadline for employers to provide Form 16 is May 31 Under section 203 of the Income Tax act 1961 read with rule 31 of the income tax rules 1962 it is mandatory to furnish From 16
  • GST Returns

    GST Returns
  • Revised Return Rules as approved by GST Council on 18th May, 2017

    Revised Return Rules as approved by GST Council on 18th May 2017
  • Quoting of Adhar in PAN & IT returns from 01st July 2017

    COMBINED READING OF SECTION 139AA OF THE INCOME TAX ACT 1961 NOTIFICATION NO 37 2017 DATED 11 05 2017 ISSUED BY DEPARTMENT OF REVENUE PROVISIONS OF ADHAAR ACT 2016

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Articles

Filing of returns under the GST law


Every taxable person registered under the GST Act has to furnish the details of sales services provided purchases input services and tax paid and collected thereon by the filing of returns under the GST law Before filing any return payment of tax due is should be pre determined else such return will


Preparing and filing service tax return


Service Tax is a form of indirect tax levied by Central Government on services provided or agreed to be provided excluding certain services covered under the negative list and mega exemption list The Service Tax has been levied through the Finance Act 1994 and Service Tax Rules 1994 Currently the ra


Income Tax Return forms Applicable for A.Y 2017-18


Rule 12 of Income tax rule 1962 prescribes the ITR forms to be furnished by a person in the manner specified therein The CBDT vide Notification No 21 2017 dated 30 03 2017 amended rule 12 to prescribe new ITR forms applicable for AY 2017 18 In order to reduce the compliance burden on the individual


GST Transition - Goods Received/ Returned / Rejected after Appointed day


Understanding the transition provisions are of prime importance as the same would help in the smooth transition to the New GST Regime Certain situations such as return of goods sold receiving of the goods after the appointed day change in price of goods services can arise during the transition phase


Focus areas of reports generated by software for filing returns


As we all know filing of numerous returns in the GST regime will be a cumbersome task which will be essential for claiming input tax credit because credit availment requires matching of outward supplies of the supplier and inward purchases of the purchaser on online portal The task will be tedious f


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Updated on : 5/27/2017 3:13:25 PM


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