statutory due dates

News

CBDT extends due date of SFT filing to 30th June


F No 279 Misc M 63 2017 IT Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes Order under Section 119 of the Income Tax Act 1961 The last date for furnishing the statement of financial transactions under Rule 114E 5 of the Income Tax Rules 1962 the Rules read

IPC taxation paper bifurcated in two sections


It may be observed that currently Paper 4 Taxation of Intermediate IPC examination covers questions from both Direct and Indirect Taxes Candidates are required to write their answers thereon on a single answer book It has now been decided to bifurcate the above mentioned Paper 4 Taxation of Intermed

Postponement of CA exams in Nepal


No 13 CA EXAM M 2017 I IMPORTANT ANNOUNCEMENT FOR CANDIDATES OF MAY 2017 EXAMINATIONS OF KATHMANDU CENTRE ONLY Postponement of Papers 5 and 6 of both Intermediate IPC ATC and Final examinations earlier scheduled to be held from 11th May 2017 to 14th May 2017 at Kathmanducentre on account of local el

Feedback invited of candidates on the question papers of CA exams


Observations of the candidates on the question papers of CA examinations May 2017 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 2017 by e mail at examfeedback

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

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Experts Opinions

What is due date


what is due date for payment of service tax under GST

What is due date for payment of service tax under gst


what is due date for payment of service tax under GST

Service tax pay june 2017 due


Dear Expert I am Service Tax Assesse for Renting of Immovable Property Due date for payment of Service Tax is 5th July 2017 Since GST rolls out on 01 07 2017 have I to pay Service Tax on 30 06 2017 or can I pay it as usual on or before 5th July 2017 please give me your advise so that I can pay the S

Can internal auditor of previous year become statutory?


Can a firm which was an internal auditor for AY 16 17 become Statutory Auditor for AY 17 18

Itr rejected due to due date exceeded


Hello Sir How to file the rectification status of AY 2013 2014 When the Itr V is rejected due to reasons for filing after due date Please suggest me at the earliest sir g Thanking You

Discussion

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effect on CC due to decrease in sale because of gst

i am involved in ready made garment business and my sale in original is only rs15 lacs but due to bank limit CC of 5 lacs we have to show our sale approx rs 25 lacs what shold i do I also purchased goods from outside state 1 can I decrease my sale from 25 lacs to 20 lacs approx 2 shall I go for comp

First return, Annual Return & Final return along with Late fee in case not filed within due date under GST

First return Annual Return Final return along with Late fee in case not filed within due date under GST in 10 points 1 First return Every registered person who has made outward supplies in the period between the date on which he became liable to registration till the date on which registration has b

due date

what is the due date of migration in west bengal

Due date for filing form 12bb

When to file form 12BB to employer At the beginning of the financial year to declare proposed investments or at the end of financial year to deposit copies of evidences of tax savings If at the beginning of financial year then how can we attach evidences as mentioned in the form Please guide

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File Download

  • GST: What to do by 30th June, 2017

    Millions of traders migrating to GST from current tax regime like excise service tax and VAT are currently undergoing stress The biggest concern is the old goods lying in the store and warehouse on which the input tax of the taxes paid is to be taken in the new tax regime Create a separate file of unsold stock till June 30 and keep the purchase bill bill of entry and excise paid documents ready If any of these stock is one year old then remove it and sell it to the tax invoice within the state even if you have to pay a little bit of discount Keep your stock in different categories The goods purchased in the locality will get input credit in SGST To get the credit of CGST make separate list of duty paid and non duty paid stock If there is any kind of mismatch in your Purchase report fix it before June 30 and revise VAT returns Also make sure that the statutory forms like C Form H form I Form have been collected
  • Due date of furnishing statement of financial transactions

    Due date of furnishing statement of financial transactions extended till 30th June 17
  • Due date June-2017

    MAY 17 Compliance
  • CA Student Journal June 2017

    With A Capsule for Quick Revision on Paper 6 Auditing Assurance of Intermediate IPC Course and some important announcements updates
  • ICAI - Due dates of old scheme registration

    Due dates of old scheme registration

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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 : 6/23/2017 2:55:20 PM


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