quarterly VAT filing return due date for haryana

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GST Offline Tool to collate and upload the invoices


Returns Offline Tool Version V1 0 Download extract and run the GST Offline Tool to collate and upload the invoices and other data in offline mode Downloadgst offline tool zip will contain following four files Sample files Offline Tool User Manual Readme GST Offline Tool 1 Read the file Readme txt be

NRI to submit foreign bank details only in refund cases


Optional reporting of details of one foreign bank account by the non residents in refund cases Refund generated on processing of return of income is currently credited directly to the bank accounts of the tax payers Availability of the detail of bank accounts in which the refund is to be credited is

Date for Cancellation of GST Registration extended upto 30th September


To address the concerns of taxpayers arising from Transition to the GST regime the Government decides to extend the time limit for filing intimation for Composition Levy filing of intimation FORM GST CMP 01 up to 16th August 2017 The period of applying for Cancellation of Registration is being exten

Extension of time limit for filing intimation for composition levy


F No 345 114 2017 GST Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs GST Policy Wing New Delhi the 21st July 2017 Order No 01 2017 GST Subject Extension of time limit for filing intimation for composition levy under subrule 1 of rule 3 of the CGST R

GST not to be added for TDS computation : CBDT


F No 275 59 2012 IT B Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes North Block New Delhi Circular No 23 2017 Dated 19th July 2017 Subject Modification of Circular No 1 of 2014 in view of substitution of Service Tax by Goods and Services Tax GST The Cent

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Experts Opinions

gst return


we have taken registration in gst there is no business in july month so can i file gst return

Accounting of invoice with date of before 01/july/2017.


Dear Sir Madam Please guide on if I have raised a Purchase Order on 15 June 2017 and the seller raises Invoice bearing the Dt 29 June 2017 before GST with VAT Goods received on 10 July 2017 after GST and accounting is done on the same day with Invoice bearing date of 29 June 2017 before GST Query Wh

Vat revised return of april-17


CAN WE FILE VAT REVISED RETURN OF APRIL 17 IN CURRENT DATE

Return of empty container


what is the procedure to return empty container to the supplier after using the product kindly help

Maharashtra vat annexure


Sir Madam Kindly somebody help me in filling MVat Annexure I am facing some difficulty Kindly somebody respond asap

Discussion

sales returned

if good sold in Vat to consumer and returned after appointed date but within 6 month what should be reversed in credit note VAT or GST

Do a Proprietorship Trade name can be used for filing and business using the individual GST code and also for RERA Agent code.?

Do a Proprietorship Trade name can be used for filing and business using the individual GST code and also for RERA Agent code

Itr income tax return

Hi My annual pay is 3 4 lacs as women i come under income tax i havent filled for my rent and all during march month Can i file for ITR 2017 The amount deducting is TDS and tax is 583 rs Regards

filing of GSTR 3B

how to file GSTR3B

outside state return goods.

Under GST there is no term as purchase or sale it is inward supply and outward supply All purchases are deemed to be inward supply and sales as outward supply under composite scheme inward supply can be done from outside state while no outward supply outside the state in such a senareio is return go

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GST - Returns


Mr A Good Day Mr B how are you CA Hi Mr A I am doing fine how about you Mr A Doing Good So today can you tell me about what are returns requirement under GST CA Sure Mr B following are returns needs to be furnished under GST law by respective person Form Nature Particulars GSTR 1 Sales Normal busine


Understanding Types of ITR Forms For Filing ITR Online


As July 31 2017 is near many taxpayers are going online to file their Income Tax Returns ITR Before the taxpayer can actually file their Income Tax Returns they need to ascertain the type of Income Tax Returns form they need to fill as there have been a few changes introduced recently by the Ministr


The Last exam of School of VAT


Arjuna Fictional Character Krishna GST Law came into force from 1st July 17 It means the school of GST is started and the last exam of school of VAT have to be given So please tell about how to do the preparation of this last exam Krishna Fictional Character Arjuna the government has given the admis


List of documents for filing an ITR


With nearly half July over every Individual is busy in collating all required documents that will be necessary to file Income Tax Return either thru self or thru any CA Tax Practitioner Here I have tried to create a basic List of Documents created as per various provisions of law which may help as a


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


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Updated on : 7/25/2017 9:14:53 PM


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