statutory due dates

News

CA IPC and Final May 2017 exams admit card issued


Announcement Intermediate IPC and Final May 2017 Examination Admit Cards Admit cards in respect of candidates admitted to the Intermediate IPC and Final May 2017 examination with their photographs and signatures on them are hosted on icaiexam icai org No physical admit cards will be sent to any cand

ICAI asks members to pay fees online


Greetings from ICAI We take the opportunity to request you to renew your membership for the year 2017 18 with the Institute by remitting the annual membership certificate of practice fees which become due for payment on 1st April 2017 and need to be paid on or before 30th September 2017 We appreciat

Income tax Department considers issues reported by ICAI positively


1 Reactivation of the link Know your PAN TAN A O at the website of Income tax department Some recent changes were reported by the members at the E filing website of the Income tax department due to which the link Know your PAN TAN A O was not directly accessible Accordingly the Direct Taxes Committe

Cabinet approves increase in Dearness allowance by 2%


Cabinet approves additional 2 Dearness Allowance Dearness Relief due from January 2017 The Union Cabinet chaired by the Prime Minister Shri Narendra Modi has approved release of an additional instalment of Dearness Allowance DA to Central Government employees and Dearness Relief DR to pensioners w e

Scholarships for CA Students


Board of Studies ICAI invites applications for the award of Scholarships to the selected candidates to be paid from April 1 2017 onwards under following categories Board of Studies ICAI also awards Merit Scholarships to the Meritorious Students as a token of appreciation Students whose names are app

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Experts Opinions

Due date of filling itr


What is due date for filling ITR for F Y 2015 16 and F Y 2016 17

Monthly vat return due date for march-2017


Dear Expert Pls guide for Monthly Vat return due date for March 2017 Thanking you

Due date for tds payment of march 2017


1 What is he due date for making payment of TDS for the month of March 2017 2 What is the due date for filing TDS Return for the Q 4 01 1 2017 to 31 03 2017 Fy 2016 17

Revised Return Due Date


I want to know the time limit for revising the Quarterly VAT return for F Y 16 17

Tds return due date for f.y 2016-17


Hi everyone Plz tell me due date for filling 4th quarter tds return for f y 2016 17 As well as payment date Solve my query as early as possible Thanks in advance

Discussion

Closure of company due to non-compliance

Hello everyone There is this company which has not done annual compliances for 7 years and now has got a notice from the ROC As a remedy can the company apply for fast track exit in Form STK 2 to avoid penal consequences inspite of being operational in the past two years Is there any other alternati

Message to all who are filing service tax returns and facing problems due to not having gst username

The solution is just enter any username you want but please note that any username entered right now by you will be required to remain same while migrating to GST later So for ease just enter assessee s PAN number nd year of birth as username Since it will be easy to keep remember and also this is a

Due date for e-filing statement for 15g/15h

Dear members what is the due date for e filing statement for 15G and 15H received by the deductor in March 2017

Tds Return After Due Date

Sir I fill School TDS Return Q4 Financial Year 1516 1Augest 2016 How to pay penalty Current Financial year or Not

Interest calculation for e-filling after due date

Dear All Please provide me details on how to calculate interest for e filling after due date And what will be the interest rate under 234 A B C Income includes Salary House rent interest received in bank account TDS on salary is paid by company But other income tax is not paid When I calculate it s

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File Download

  • Statutory Audit of Bank (Overview 2017)

    Areas to check during Statutory Audit of Banks 2017 and overview of various aspects
  • CA Final Results Analysis and Rankers List Nov 16

    Dear All Please find attached complete list of candidates passing both groups of CA as well as Rankers list of CA Final Nov 16 Actual Pass percentage is 3 48 as calculated by old method
  • EYE - Exapnd Your Edges e-Journal April 2017

    An online magazine by CA students Successful 10th Issue Contents 1 Timeline of GST 2 Legal Updates 3 Audit Diary 4 Glimpses of CGST IGST and GST Compensation Bills 2017 5 International Entrance Exams 6 International taxation and its reference in Income tax Act 1961 Specific issue of dealing with income from Hong Kong VCAN Team GST Audit Diary DTAA
  • GST Enrollment Dates Extended upto April 2017

    GST Enrollment Dates Extended upto April 2017 from 31st March 2017
  • Financial Year based EMI Calculator

    A whole and sole EMI calculator for calculating yearly interest EMI ROI etc having option to show interest due on 31st March also as an option Very useful for Interest Entries in accounts and last minute balancing

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Articles

Whether non ratification of statutory auditor is removal of statutory auditor


Short Summary In this Flash editorial the author begins by referring the provisions of Section 139 140 of Companies Act 2013 relating to ratification of Auditor in every Annual General Meeting Removal of auditor The main thrust of the article however is upon the indirectly removal of Auditor through


Major updates in ITR 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 major reforms made in the notified ITR Forms is the designing of a one page simplified ITR Form 1 Sahaj This ITR Form 1 Sahaj can be filed by an individual having income upto R


Statutory bank branch audit plan


BANK AUDIT PLAN Action to be taken on Receipt of Appointment letter Call the Manager Send him a mail and letter showing the documents required for bank audit Send him an Audit Engagement letter Send the NOC letter to the Previous Auditor Documents to be kept with before going to Bank Audit All the S


Points to be noted while doing statutory bank branch audit


SALIENT TIPS FOR CONDUCTING STATUTORY BRANCH AUDITS OF BANKS ObjectiveStatutory Audit Sub section 1 of section 29 requires every banking company to prepare a balance sheet and a profit and loss account in the forms set out in the Third Schedule to the Act or as near thereto as the circumstances admi


Maharashtra Budget 2017: Disturbance due to Farm Loan Waiver & Silence due to GST


Arjuna Fictional Character Krishna Honourable Finance Minister of Maharashtra Mr Sudhir Mangutwar has announced the State Budget for Maharashtra State on 18th March What are the important things in this State budget Krishna Fictional Character Arjuna the finance minister has given more focus on agri


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Updated on : 4/24/2017 11:56:12 PM


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