statutory due dates

News

ICAI invites suggestions on revised Model GST Law


Your feedback concerns and suggestions received on Model GST Law were communicated and as can be seen many amendments are due to the suggestions made by us CBEC has now releasedrevised draft Model GST Lawin the public domain The same can be viewed at the below link http idtc icai s3 amazonaws com do

No over the counter exchange of old notes from today


After due consideration of all relevant aspects the Central Government takes various decisions relating to certain operational aspects of the Scheme relating to cancellation of legal tender character of old Rs 500 and Rs 1000 notes No over the counter exchange of old Rs 500 and Rs 1000 notes after m

Feedback for Nov 2016 exam question paper


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 November 2016 by e mail at examfeedback icai in or by way of a letter sent by Speed Post at the following address so

ICSI requests MCA to extend last date for filing company annual return


THE INSTITUTE OF Company Secretaries of India IN PURSUIT OF PROFESSIONAL EXCELLENCE Statutory body under an Act of Parliament CS Mamta Binani PRESIDENT MCA 2016 Shri Tapan Ray Secretary tothe Government of India Ministry of Corporate Affairs A Wing Shastri Bhawan New Delhi 110 001 October 13 2016 Re

Due date for filing IT return extended in Jammu & Kashmir


F No 225 195 2016 ITA II Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes North Block ITA II Division New Delhi 18thOctober 2016 Order under Section 119 of the Income tax Act 1961 In order to mitigate the difficulties being faced by the taxpayers in the Sta

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Experts Opinions

Agricultural income deposit to bank due de-monetization


Hello experts I am a IPCC student my uncle has deposited Rs 25 lakhs after de monetization of currency But that income is from 6 acres of agricultural land he had and cropped nearly for 15 years he doesn t had any other job or business activity he never filed income tax return will this deposit come

Regarding itr v received after due date


Hello I want to know what is the procedure if ITR V is received after due date and ITR has not been processes yet Whether the IT Department processes the same or i will do any further procedure for processing my return Pls being helpful to me Thank you

Vat return due date


Dear Sir Mam The due date of the 1st quarter of FY 2016 17 of MVAT return was 30 11 2016 Where the date is extended or not and I did not filed my 1st quarter return within the stipulated period than what is the charges should I have to pay Please advice

Refund status - unable to credit due to incorrect bank ac


Sirs I checked online refund status and it states UNABLE TO CREDIT SINCE BANK ACCOUNT NUMBER IS INCORRECT How to change Bank account number without CPC reference Number

Due date of submission of 103 after submission of 109 in 1 y


plz advice me time period for submission of 103 after submitting 109 within 1 year

Discussion

Late submission of itr-v after due date

Return uploaded on 27 02 2016 ITR V was received by CPC on 07 11 16 which is mentioned by CPC as received after due date please clarify whether ITR V already sent is sufficient or RETURN to be uploaded again

New whatsapp group starting from 01.12.2016 for ca updates

Dear All Those who want to join the Whatsapp Group for CA Updates can Message Me on my Whatsapp Number Whatsapp Number 91 8689969981 Mail Email ID amitshah2060 gmail com

Roc filing last due date

roc filing last due date

Lets understand the market size evolution due to gst

HI friends As we all are keenly watching every day the bouncers googlies govt is sending up to make businesss industriesready to expect GST roleout soon accordingly preparethemselves But I am really interested in knowing the size this industry holds in terms of no of registered users in India totall

GST enrolment due date

Puducherry SikkimStart Date 08 11 2016End Date 23 11 2016Maharashtra Goa Daman and Diu Dadra and Nagar Haveli ChhattisgarhStart Date 14 11 2016End Date 30 11 2016GujaratStart Date 15 11 2016End Date 30 11 2016Odisha Jharkhand Bihar West Bengal Madhya Pradesh Assam Tripura Meghalaya Nagaland Arunacha

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File Download

  • No need to file annual return of ST for F.Y 2015-16

    In view of the impending implementation of Goods Service Tax GST Board has decided that the Annual Return for CE ST assessees for the year 2015 16 due on 30 11 2016 shall not be required to be filed
  • Application to Bank Asking for Bank Statement.

    We may need Bank Statements for prior years due to a Number of reasons This is very handy and simple format
  • Recovery of Files & folders in Pen drive from Hidden Mode

    Recovery of Files folders in USB Pen drive from Hidden Mode Now a days we professionals students and officials are facing the problem of data corruption from USB drive due to malware or back dated software issue We use USB drive to store data But the problems arise when you prepare some project in home for presentation and when you use it in your work place whole folders and files are not showing properly But if you notice its properties option it shows that the USB drive has still your data If go to search option and type the name of your file you easily get it But the main issue when you have more files then you can t recognize the exact files and folders Generally in some programs your files became hidden So you need to unhide the options
  • All Formula - CA IPC - COSTING - Memory technique

    This file contains all the formula that are used in CA IPC COSTING along with memory technique to remember the formula you all can visit the video lecture provided in the file for video explanation of all the formula stay connected for all updates now u don t need to cram any formula
  • Annual return for the year 2015-16

    In view of impending implementation of GST it has been decided that the Annual return shall not be required to be filed for the year 2015 16 which is due to be filed on 30 11 2016

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Articles

Appointment of statutory auditor under companies act, 2013


COMPILATION OF PROVISIONS RELATING TO APPOINTMENT OF AUDITOR BACKGROUND Need of Auditor All the companies registered under the Companies Act 2013 or any previous Company law whether public or private and whether having a share capital or not are required to maintain proper books of accounts under th


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 Diligence What does that company do How detailed does it have to be Well these are the right questions to be


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 Jaitley has brought amendment in Section 206C of the Income Tax Act 1961 in order to reduce the quantum of


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 detailed and comprehensive research Whats aHigh Level Review As opposedto what thename suggests a High Le


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 disclosed and undisclosed which can influence its decision to deal with the other entity To illustrate


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Updated on : 12/4/2016 12:12:10 PM


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