statutory due dates

News

Extension of due date of GST returns


To be published in the Gazette of India Extraordinary Part II Section 3 Sub section i Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No 20 2017 Central Tax New Delhi 08th August 2017 G S R E In exercise of the powers conferred by the su

Income tax offices to remain open till midnight today


In view of the difficulties faced by taxpayers the due date for filing of Income Tax Returns for F Y 2016 2017 i e Assessment Year A Y 2017 2018 was extended to 5th August 2017 for certain categories of taxpayers In order to facilitate manual filing of returns of aforesaid categories on 5th August 2

Pass Percentage of CA IPCC May 2017


Details of candidates passed in Chartered Accountants Intermediate IPC examination held in May 2017 The details of percentage of candidates passed in the above said examination are given below Placed below is the data forChartered Accountants Intermediate IPC Examinationheld in May 2017 No of candid

Pass Percentage of CPT June 2017


Thedata forCommon Proficiency Test CPT held in June 2017 is as follows No of Students admitted in the CPT Exam 93 262 No ofCPT Exam Centers across the globe 372 The result analysisof theCPT Examinationin terms of gender and total pass percentage ismentionedbelow

Pass Percentage of CA Final May 2017


The result of the Chartered Accountants Final Examination was declared recently The details of percentage of candidates passed in the above examination is given below

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Experts Opinions

Due date of itr-1 fileing


Sir please provide the due date of ITR 1 filing for the AY 2016 17

Due to pan mismatch


i m apply for gst migration but friday i am receiving PAN mismatch i have cleared PAN eroors how to submit july month gstr 3B today

Due date of payment


last date of payment of tax for the month of july 2017 in gst and if due to mismatch tax amount is paid less or more what will happened

gst pay on due date


July GST payment due in 17th of aug if i am not able to deposit in 17th aug then is there any panelty or what and any problem arise in filling of 3b return on 20 th aug

Gst tax due date for july


Dear All We have filed GSTR 3B there is tax payable IGST What will be due date to pay tax Thanks Mukesh

Discussion

Gstr3b not fillng in due date

if we not filing gst3b not pay tax than i have to pay penalty or nor for july month

due date of payement

What will be Due date of payment of GST for the month of july 2017 Whether it is 20 Aug or 15 Sep due to relaxation

ROC Return Due Date

ROC Return procedure

Service Tax Dues

Hi one of our client is started business in the month of May 2017 not registered under service tax but tax is collected this is due to service tax payable for individuals on quarterly basis now he is registered under gst due to non availability of registration under service tax my query is whether t

Statutory Audit

I want to the points to be kept in mind while auditing a pvt company

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  • GST Return Dates

    GST RETURN DATES GSTR 3B GSTR 1 GSTR 2 and GSTR 3
  • New GST Returns Due Dates

    GST Returns due dates extended for the Month of July 2017 and August 2017
  • GST - Notification issued today on return filing dates

    GST Notification issued today on return filing dates
  • GSTR 3B

    Gstr 3b due date
  • Minimum wages in Karnataka 2017-18

    Please find the enclosed Karnataka Minimum Wages notification for the Year 2017 18 for your kind reference We provide the following services in Karnataka Payroll Management Labour Law Audit Due Diligence PF ESI PT Registration and Compliance Shop Establishment Registration and Compliance Factories Registration and Compliance Vendor Contractor Registration Compliance Management Expert Handling of Notices Inspections Registers Records maintenance under Labour Laws Notice board Management BOCW registration CESS Clearances

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Articles

GST Payment Due Dates and Interest on Late Payment


GST Payment Due Date Due date for payment of GST is 20 days from the end of the month For persons registered under composition scheme the due date will be 18 days after the end of the quarter Rules and Regulations regarding GST payment Electronic Cash Ledger The payment made towards tax interest pen


Latest updates and progress in GST


No deduction of tax at source TDS under Income Tax on GST on Services component The Central Board of Direct Taxes CBDT videCircular No 23 2017 dated July 19 2017clarified that wherever in terms of the agreement or contract between the payer and the payee the component of GST on Services included in


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


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Updated on : 8/19/2017 7:00:24 PM


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