statutory due dates

News

New TDS/TCS RPU and FVU versions released


Due date for filingQuarterly TDS TCS statement for Q1 April to June of FY 2016 17 isJuly 31 2016for all the categories of Deductors Collectors Do submit quarterly TDS TCS statement on or before due da

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Amendment in Rule 114H of Income-tax Rules, 1962


The Rule 114H of the Income tax Rules 1962 the Rules has been amended vide Notification No 48 2016 S O 2151 E dated 20th June 2016 In order to provide sufficient time to the reporting Financial Instit

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Non filing of ITRV for earlier years


Circular No 13 2016 Verification of tax returns for Assessment Years 2009 2010 2010 2011 2011 2012 2012 2013 2013 2014 and 2014 2015 through EVC which are pending due to non filing of ITR V Form and p

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Feedback of students on the Question paper of CA exams


It is hereby informed that candidates can bring to the notice of the Examination Department their observations if any on the question papers relating to CA Examinations being held in May 2016 by e mai

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ST3 returns filing due date extended to 29th April


The Central Government has extended the date of filing of ST 3 returns to 29 04 2016 from 25 04 2016 owing to certain difficulties being faced by the taxpayers in the ACES application Order 1 2016 Ser

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Experts Opinions

Tds return - bank - non deduction due to form 15g/15h


Hi AS per new change in tds return bank needs to show details of deductors whose TDS is not deducted by bank due to submission of Form 15G H I want to know how to show that details in RPU There is no

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Due date for payment of advance tax


what is due date for payment of advance tax other than a company for FY 2016 17 please reply this question

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new tds return due date


what are the new tds return due date

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Interest on refunds due to Excess SA tax u/s 244A


w e f 1st June 2016 interest u s 244A will also be given if the refund is due to excess Self assessment tax paid is this provision available for the SA paid from F Y 2016 17 onwards Is this provision

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Due date of itr extended


If Due date of ITR extended then under section 43B Liability shall also be paid within extended period or not or extended period only apply for 234A please relpy this question

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Discussion

Ca ipcc exam dates nov 2016 - time table announced

CA IPCC Time Table Nov 2016 IPCC Exam Form November 2016 IPCC Date Sheet November 2016 Earlier weve providedCA IPCC Registration Online Form Fee Last Date Nov 2016 May 2017 Now Check CA IPCC Exam Date

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Trust return filling due date

Dear all Pls tell me what is the due date of filing a income tax return of trust in case of tax audit and other than tax audit for ay 2016 17

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Tax on penalty from builder due to delay in possession

Dear All I got some penalty from a builder due to delay in offering possession for my flat The builder also deducted 1 TDS from the paid penalty under section 194C Do I need to pay any income tax on t

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Due date for filling return

Good morning everyone My query is if A is a partner in a firm XYZ since 2010 and has started a proprietary firm PQR in 2015 16 Firm XYZ comes under tax audit coverage Firm PQR had incurred loss during

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Maintenance of statutory registers

Hello As per section 94 Statutory Registersor copies of return may also be kept at any other place inIndia in which more than one tenth of the total number of members entered in the register ofmembers

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  • Format of Statutory Auditors Certificate

    Format of Statutory Auditors Certificate SAC as per RBI notification dated June 23 2016

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  • Auditing Standards applicable for CA-FINAL

    with para numbers and latest announcement and revised dates from g s publications

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  • Auditor Certificate format for NBFC

    all NBFCs are required to submit a certificate from their Statutory Auditors every year to the effect that they continue to engage in the business of NBFI requiring it to hold a CoR under Section 45 IA of the RBI Act a uniform format of the SAC is attahed herewith

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  • TDS 2016-17 f.y. after union budget

    It used for basic TDS rates dates and penalty It includes Union Budget 2016 amendments I hope this is very useful for gaining knowledge and useful for Articles during audit For any further clarifications or information you are always more than welcome and we assure you of our best services for all times to come

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  • TDS Rate Chart from 01-6-2016 (updated)

    Details about Rate of TDS to be deducted in F Y 2016 2017 also updated dates for TDS Return Extension by CBDT

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Articles

Areas of Due Diligence


If you were to conduct a Due Diligence of a company business what aspects and areas would you cover How will you start with it Yes I know what you are thinking What is the purpose of that Due Diligenc


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No TCS on provision of any service due to drafting anomaly in Section 206C of IT Act


I am sure that you are completely surprised by the title because nobody has yet pointed out such an anomaly You heard it right and please do let me explain The Honble Finance Minister Shri Arun Jaitle


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Due Diligence: Does it always have to be detailed?


Generally the term Due Diligence gives an impression of a detailed and cumbersome research process However that is not completely true A Due Diligence processmay range from a high level reviewto detai


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What is Due Diligence?


Due Diligenceliterally means reasonable care In relation to transactions dealing with other entities due diligence implies taking reasonable care to ensure that an entity hasknowledge of thosefacts di


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A roguish leeway of undue enrichment


Section 234B Yes it is about charging of interest for default in payment of advance tax as the statues says but how the ITD is using this section is in a bizarre way The Provisions of section 143 3 ar


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Updated on : 7/21/2016 3:58:13 PM


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