MVAT return

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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

CBDT notifies new Income Tax Return Forms for AY 2017-18


Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi 31st March 2017 CBDT notifies new Income Tax Return Forms for AY 2017 18 The Central Board of Direct Taxes has notified Income tax Return Forms ITR Forms for the Assessment Year 2017 18 One of the m

4.21 crore income tax returns Efiled this year


Number of e filed Income Tax Returns in Financial Year 2016 17 till 28 02 2017 was 4 21 Cr The total amount of refund issued in the current fiscal including refund arising out of rectification appeal effect etc is Rs 1 48 459 crore till 28 02 2017 The number of e filed Income Tax Returns in Financia

New TDS RPU and FUV utility released


New versions of e TDS TCS Return Preparation Utility RPU and File Validation Utilities FVUs are applicable from February 23 2017 onwards and available at https www tin nsdl com etds etcs eTDS download regular php 1 RPU Version 1 9 Java based For preparing and validating e TDS TCS Statement s and als

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Experts Opinions

Defective return


sir i filed one return of ay 2016 17 in last july that is a professional income head and also refund but after 6 month status is showing defective and recived notice u s 139 9 the reson is not upload balancesheet but now passed 31 03 2017 how can i solve that issue can i file defective return

Return filling through aces


Dear Experts How to file service tax return online immediately after creating ACES account because when we log in to that account no RET tab is displayed so how to upload the return

Regarding revise return


Sir My client has filled the Income tax Return on 19 08 2016 After Due date for the Assessment year 2016 17 and same was processed on 21 09 2016 But In march 2017 there was change in 26 as So we have filled the Rectification request online on 06 04 2017 and was rejected and the rights has been trans

belated return - query


whether deduction is permissible u s 80 IB if belated return is filed within the time limit specified or it can be allowed only if return filed before the date specified u s 139 1

St return


My service tax amount portion is paid by service recipient they only paid to my only invoice value So how could is show in my service tax return In this case i am service provider under Business auxiliary service code 004400225 Please help me

Discussion

Income tax return

ITR incase there is no profit and loss ac prepared due the fact no revenue has started coming or revenue has stopped during the year the cpc still wants the PL to be filed by putting number 1 in all rows any body got this experience

Vat return

our vat registration in paper sale and purchase category but we start new business in Pharmacy sale purchase we submit return in delhi sale tax department if can possible how

Dvat RETURN- CAN WE COMBINE TAX FREE SALES

I have only tax free sales and prchases Can I enter combine sale and combine purchases to or from unregistered dealer in Dvat return

Return of allotment of shares and forward dealing

Return of allotment and forward dealing means and in which situation those will arise

** filing it return is an art or science...? experts comment

Dear Experts after going through this thought you are requested to comment on how accurate or Ridiculous this thought is Tax payer thinks that the return is filed to convey to the Department that How much Tax Excess is Deducted at Source by the employer and to claim refund of such excess Tax was Ded

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File Download

  • GST - Revised Return Rules

    GST Revised Return Rules
  • Mandatory Quoting of Aadhaar For Applying PAN & Filing ROI

    Quoting of Aadhaar Enrolment ID of Aadhaar application form is made mandatory for filing of return of income and for making an application for allotment of Permanent Account Number with effect from 1st July 2017 For details find the attached Press Note of Income Tax Department
  • First Ever GST Compliant Excel Billing Software (Must Try)

    Full Fledge Billing Software for Business 1 Complete Billing Software 2 100 GST compliant with format published by GST Council 3 Retail and Tax Bill Bifurcation 4 Automatic applicable IGST CGST and SGST calulation 5 Transfer all bill data to another sheet automatically for analysis 6 Automatic Challan Generation 7 Perfect Print Setup 6 One Click Printing 7 One Click Back up of each invoice in different Folder 8 Back up will be retail bill wise and Tax Bill Wise 9 Completely working based on formula 9 Flexible Formulas 10 Full Customized 11 Client Database with each and every detail 12 No need to input details of party every time 13 only put x in the first column of database and all the details will be transferred to invoice sheet Filters will not work in trial version Pro Version 1 Automatically cloud backup of all invoices 2 Automatic GST rate calculator based on HSN Code will be available as soon as GST rates are published 3 Automatic GST rate calculator based on Name of Goods will be available as soon as GST rates are published 4 Monthwise analysis of Party wise sales monthwise IGST SGST CGST liability calculation 5 1 week trailing for GST return filing and this software with fulfillment of custom requirement of business 6 Automatic transfer of sales invoice data in the form of outward return of GST outward return is to be filled in form GSTR 1 every month 7 Free 1st GST return filing How to use 1 First enter the data of party in database if already entered than put x in the first column 2 in the invoice sheet enter the particluars enter bill no and date from drop down and other details as required 3 click on back up another file will be created in the other folders 4 Finally click merge it will transfer data in the merge sheet Done As simple as that Feedback or Contact smit gstmadeeasy com or 91 9033253395 Enjoy
  • CBDT notifies new Income Tax Return Forms for AY 2017-18

    CBDT notifies new Income Tax Return Forms for AY 2017 18
  • GST Return Forms

    Detail of GST Forms along with their frequency and due dates

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Articles

Nine major changes in the New income-tax returns


Arjuna Fictional Character Krishna the Income Tax department has introduced the new forms for filing the income tax Returns in the financial year 2016 17 The question is what changes have they made in these forms On the occasion of Ram Navmi on 4th April lets discuss the Nine major changes in ITR Kr


GST Impact on last Service Tax Return ST-03


GST the dream of Central Government will finally come true as GST Council has granted approval to CGST IGST SGST UTGST and Compensation law and these laws have been approved by the cabinet So once again GST will become a matter of discussion for all industries However we should not forget that next


10 Common Mistakes People make when filing Income Tax Returns


The season of filing of tax return is here This year all those who have taxable income are required to file their return Also those with income above Rs five lakhs have to compulsorily e file their return It s very important to file error free Income Tax Return to avoid future problems Let s see the


27 different returns prescribed under GST


Under GST 27 different returns have been prescribed Details of all the returns to be furnished by registered persons have been enlisted below 1 Form GSTR 1 Details of outward supplies of taxable goods and or services affected 2 Form GSTR 1A Details of outward supplies as added corrected or deleted b


Returns under Revised GST Model Law


Background Submission of details of transaction that the business was indulged in for a given period in prescribed manner can be termed as Return Every law when comes into force defines such periodic statement called return to control and assess the transaction the organization has entered into In c


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Updated on : 4/23/2017 3:52:09 AM


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