tds return due dates

News

ST return for April to June to be submitted by 15th August


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 18 2017 Service Tax New Delhi the 22nd June 2017 1 Ashadha 1939 Saka G S R E In exercise of the powe

Relaxation in return filing procedure for first two months of GST implementation


With the objective of ensuring smooth rollout of GST and taking into account the concerns expressed by the trade and industry regarding filing of the returns in GST regime it has been decided that for the first two months of GST implementation the tax would be payable based on a simple return Form G

GST Return Rules and formats


Chapter RETURNS 1 Form and manner of furnishing details of outward supplies 1 Every registered person other than a person referred to in section 14 of the Integrated Goods and Services Tax Act 2017 required to furnish the details of outward supplies of goods or services or both under section 37 shal

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

More News



Experts Opinions

VAT & TDS ON WORK CONTRACT


sir I am registered under Goa vat and obtained TIN NO BUT NOT FILED ANY VAT RETURN TILL I REGISTERED NOW MY ANNUAL CREDIT TURNOVER IN BANK STATEMENT SHOW AMT 65 LAKH AND ONE PERSON ADVICE ME TO I HAVE TO TAX ON WHOLE AMOUNT FROM DATE ON WHICH I GET TIN NO MY WORK IS CONTRACTS OF BUILDINGS FOR PAINTI

software for gst return


which software i buy for gst returns which is best pls suggest

Etds return revise 24q q4


Dear Experts I need to revise return for form 24Q quarter 4th earlier i was using fuv version 5 4 and they have rejected it due to latest version Now i have download new version 5 5 of FUV but when i create etds file and validate it it is read by FUV 5 4 only Please suggest me on this How to make it

TDS on foreign remittance


what is the applicable tds and surcharge rate for foreign remittances

After due date returns


Dear Tax Team I want IT Returns for the financial year 2014 15 financial year 2013 14 under the which section i have to submit like 139 4 142 1 148 153 A u s 153C r w 153A 139 9

Discussion

It return filing for company

Dear Experts A Pvt Ltd co incorporated in the month of Feb 2017 The first annual return of the company may be field in the next year i e on or before 30 Sep 2018 Then what about IT Return for two month business operation Please Advise Thanks in advance Regards Moorthy A S

Interest on TDS

Under which section is the interest on delayed remittance or short remittance of TDS disallowed while computing profit as per PGBP

Interest on TDS

Under which section is the interest on delayed remittance or short remittance of TDS disallowed while computing profit as per PGBP

Query regd. 35ac section while filing it return

Hi I am a salaried employee and I have a 35ac donation receipt from a NGO for child welfare But I couldnt find 35ac section while filling IT Return since I think it is only visible if the income source is business Please let me know urgently if I need to fill the details under 80GGA section wwith 10

Regarding tds

Professional Service Rs 25000 and Technical Service Rs 25000 paid to Mr X TDS Liablity

More Messages






File Download

  • TDS Mechanism

    NACEN TDS MECHANISM
  • 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
  • GSTR-1 Excel file for uploading of outward invoices

    Use the intuitive interface of MS Excel to manage your GST compliance GSTR 1 Sample ready Easy to fill fields with the intuitive power of Excel File your returns from within the Excel sheet Check Summary and file from within Excel Note filing to start post GSTN start facility Tentative Date is 1st of July 2017 However you can begin preparing data now using this excel
  • Returns under CGST Act,2017 with Returns Rules

    Reurns under CGST Act 2017
  • GST Return - Form GSTR - 3A (Excel Format)

    FORM GSTR 3A WHO FAILS TO FURNISH RETURN

More Files

Articles

GST rollout from July 1, 2017 - GST Council eases rules for return filing for July & August


While sticking to the rollout date ofJuly 1 2017for the first of its kind mammoth indirect tax reform post independence in India the all powerful GST Council headed by the Hon ble Finance Minister Mr Arun Jaitley concluded their meet for the 17thtime on June 18 2017 The GST Councilon Sundaymade the


Filing of GST return by a normal taxpayer along with Rules and forms


Filing of GST return by normal taxpayer under GST along with Rules and forms in 10 simple points 1 Every person registered under GST will have to file returns in some form or other A registered person will have to file returns monthly normal supplier in GSTR 1 GSTR 2 and GSTR 3 2 A normal registered


GST - Goods returned after appointed date of 1st July


Section 142 1 Goods Returned after Appointed Date Where any goods on which duty if any had been paid under the existing law at the time of removal thereof not being earlier than six months prior to the appointed day are returned to any place of business on or after the appointed day the registered p


TDS Obligation under existing law and under GST


The following article contains a brief analysis of the TDS obligation under existing laws and GST TDS obligation Section 51 of the CGST SGST Act Sl Elements Under existing Law Proposed under GST 1 Acts Governed Respective state VAT laws CGST SGST Acts 2 Type of Contract Works Contract Any Contract 3


Filing of returns under the GST law


Every taxable person registered under the GST Act has to furnish the details of sales services provided purchases input services and tax paid and collected thereon by the filing of returns under the GST law Before filing any return payment of tax due is should be pre determined else such return will


More Articles


Updated on : 6/24/2017 1:01:17 AM


CCI online Coaching

greythr

KPMG


Talentedge


myITreturn


CCI Jobs

×
close x
Download GST App    |    x