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statutory due dates

News

CBDT clarifies due date extension also applicable to Accounts audited under sec 44AB


F No 225 195 2016 ITA II Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes North Block New Delhi Dated the 14th of September 2016 Clarification req u s 119 of the Income tax Act 1961 dated 9th September 2016 Central Board of Direct Taxes vide order u s 119 o

Authorization of Practising CS for conducting Third Party Certification Audits


THE INSTITUTE OF CompanySecretariesof India IN PURSUIT OF PROFESSIONAL EXCELLENCE Statutorybodyunder an Act of Parliament PDPPS LL 2016 37 Dated September 09 2016 Dear Professional Colleagues Sub Authorization of Practising Company Secretaries for Conducting Third Party Certification Audits As you a

Due date for filing ITR extended to 17th Oct from 30th Sep


Due date for filing of Income tax returns by tax payers whose accounts are required to be audited under IT Act has been extended to17th Oct F No 225 195 2016 1TA II Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes North Block 1TA II Division New Delhi the9t

Extension of due date for quarterly furnishing of 15G and 15H declaration


F No DGIT S CPC TDS DCIT 15GH 2016 17 Government of India Ministry of Finance Central Board of Direct Taxes Directorate of Income tax Systems New Delhi Notification No 10 2016 New Delhi 31st August 2016 Subject Extension of due date for quarterly furnishing of 15G 15H declarations reg 1 The due date

Verification of marks and certified copy of June 2016 CS exams


PROVIDING INSPECTION OR SUPPLY OF CERTIFIED COPY IES OF ANSWER BOOK S JUNE 2016 The Institute has been providing the facility of inspection or supply of certified copies of answer book s to the candidates on their request as per Guidelines Rules and Procedures framed by the Institute in this regard

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Experts Opinions

Due date of excise payment


Dear Experts I have sold excisable goods as on 14 9 2016 without having credit balance in RG 23 A part II PLA Pls tell me in this case what will be the due date for excise payment Regard Rohit

Due date extension for form 10ccb.


WHETHER DUE DATE FOR FILLING OF FORM 10CCB U S 80IC HAS ALSO BEEN EXTENDED WITH EXTENSION IN FILLING OF TAX AUDIT REPORT

Due date of filing itr


Dear Experts A pvt Ltd Company having turnover below 1 crore in AY 2016 17 Pls tell me the due date for filing ITR for this company Regds Akhil jha

IT Return Filing due date for non tax audit corporate assessee


What is the due date for filing Income tax return of aY 2016 17 of Corporate assessee not having tax audit us 44AB is it 30th September 2016 or 17 october 2016

Due date of agm & annual return


Dear All What is the AGM companies annual return due date Thanx Regard Dinesh Tomer

Discussion

Removal of statutory auditor

Is it possible to remove statutory Auditor who is appointed in the AGM held on July 2014 for Auditing accounts from 2014 15 onwards He was not audited financials of 2014 15 and 2015 16 Now the Company wants to remove the Auditor he is not ready to give resignation letter Kindly provide a solution by

Demand due to duplicate pan query

For AY 2011 12 my friend has 2 PANissued in one case rent TDS was done and deposited in duplicate PAN as given by him to tenant Later the duplicate PAN was surrendered and ITR for same year for filed with actual PAN hence form 26AS did not show the credit for TDS because it was shown in duplicate PA

INCOME TAX notice demand due for past years --for Government Organisation

Hi Sir IT authorities have recently given notice for interest on late payment for several years starting from 2008 2016 From one of the CAs we came to know that under section 200A of income tax Act 1961 in its provision states provided that no intimation under this sub section after expiry of one ye

Re-appointment of statutory auditors

Dear Experts a pvt ltd co incorporated in june 2015 and Statutory Auditor was appointed till the conclusion of first AGM Now we are going to re appoint the same Statutory Auditor in first AGM for 5 financial years My query is whether filing of e form ADT 1 is required Please guide

Corporate return due date

What is the Income tax return filing due date corporates which are not subject o tax audit u s 44AB There is some confusion Is it also extended to 17th October

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File Download

  • Sample format of coop auditor appointment letter

    coop society statutory auditor appointment letter
  • Coop housing society audit fee GR Dtd.29.10.2014

    Statutory Audit Fee GR applicable to coop societies Dtd 29 10 2014
  • CA / CS Final - Indirect Tax -Amendments - NOV / DEC 2016

    Dear CS Friends I Thank you for your huge appreciation on the CS Final Amendments Suggestions which I shared in the June 16 Exams Its time when the Dec 16 examines have started their preparations So as always I have prepared the CS FINAL IDT Amendment notes DEC 2016 for all of you This file contains in details all the Applicable Amendments for the CS Professional Indirect Tax part of Advance Tax Laws subject Along with the amendments are the LATEST CASE STUDIES Discussions on various topics which are newly introduced to the curriculum like Krishi kalyan cess Swachh Bharat Cess Goods Service Tax Act Introduction and many more I believe this amendment sheet will be enough for your preparation and will help you cover the IDT part completely For more such Academic Updates Amendments Discussions on day to day queries join my WhatsApp Group PROFESSIONAL EXPRESS 9804179372 Wishing you all the BEST CS Rahul Harsh mail csrahulharsh gmail com
  • Tax Audit Due date extended to 17.10.2016

    Audit Due Date Extended
  • Board Resolution and Application for Extention of AGM

    Board Resolution and Application for Extention of AGM due to non availability of quorum of members

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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 : 9/23/2016 6:44:16 PM


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