tds return due dates

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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

Last date extended to 29th Nov for filing annual company return


General Circular No 12 2016 F No MCA 21 153 2012 E Gov Cell Government of India Ministry of Corporate Affairs 5th Floor A Wing Shastri Bhawan Dr Rajendra Prasad Road New Delhi 1 Dated 27 10 2016 To The Regional Directors All Registrar of Companies All Stakeholders Subject Relaxation of additional fe

CBDT releases data relating to ITR for 2013-14 and 2014-15


CBDT releases data relating to Income Tax Return Statistics for Assessment Years AY 2013 14 2014 15 Central Board of Direct Taxes CBDT had proactively released in April 2016 time series data relating to direct tax collections number of taxpayers cost of collection etc data of number of PAN allotted

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Experts Opinions

Acknowledgement of return received by dept late plus 44AD not maintained


One of my client is salaried plus he runs a car on hire with ola His salaried income was not taxable His Ola income was in loss of 3896 rupees But ola has deducted tds of 2850 while giving revenue I have filed is refund return on time and send him acknowledgment to be delivered to Bangalore office w

Error in service tax return


When i filed the return of the client The Return is showing error that the challan number 623102 doesnt not exist and or it is not matching with the database I made payment on the same day when i filed the return Is the error occured because i have filed the return on the same day when i made paymen

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

Response to defective return filled incorrect


Hi I have received a notice for defective return and I have then furnished the return under section 139 9 which I came to that filled incorrectly again So can I revise the return I have not received anything from the department in response to the defective return filled earlier I think I can revise

Tds not deducted interest rate


Dear Sir Our Foreign Group Company raised the invoice every month monthly as a GLOBAL INFRASTRUCTURE USAGE CHARGES from April 16 to Oct 16 we have not deducted the TDS on this service Now in the month of Dec we have deducting the TDS on all invoices from month of April 16 to Oct 16 kindly advise the

Discussion

Sales return under cst

We sold goods against form C from Gujarat to Maharashtra I would like to understand the tax treatment of CST on return of sold goods in case of 01 If goods are returned within a period of 6 months 02 if goods are returned after a period fo 6 months Further what would be its effect while filing Vat R

Due to demonetisation.........cash added & depsited into bank

QUERRY IN 31 03 2016 IN BALANCE SHEET I HAD COH RS 5200 NOW FROM MY OLD SAVINGS FROM MY DRAWINGS DUE TO DEMONETISATION I HAD CASH DEPOSITED 45000 4 TIMES RS 1 80 000 QUES WHAT WILL BE ACCOUNTING ENTRY CAPITAL INTRODUCE DEMONETISATION RS 180000 CASH DEPOSITED IN TO BANK EML LOOK4U REDIFFMAIL COM FURT

Should cash deposit in bank in fy 13-14 and no return file

Hi I am a salaried employee in FY 13 14 and I had deposited around 3 lac rupees in cash in bank account which is in the name of mine as first holder my father as a second holder and my grandmother as a third joint holder This cash deposit consits of Rs 10000 deposited in each month from my salaried

How to rectify an error in tds when return is filled?

I received an email from depatt regarding TDS short payment and interest shown when i login the tds i tried to download the conso file but error shown in the there is mismatched challan and online correction shown So what is the procedure and how to correct my tds is it necessary to file revised ret

194c tds

Dear Sir I want to Know wheter TDS will be deducted or not on payment to Danik Jagran for advertising but Danik Jagran is not our advertising agency We are making payment directly to Danik Jagran not to advertising agency Thanks

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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
  • Handbook on Revised GST Law

    Revised GST law containing Revised Model CGST SGST Law Revised IGST Law GST Compensation Cess Law GST Rules for registration payment return refund and invoices Orange colour is used for our comments on key provisions of the Revised Model GST Act and key words in respective sections are highlighted in bold
  • 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
  • Up Vat Return Form24

    Up vat Return

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Articles

Inflation and it's impact on exchange rate and returns


If we go to see 3 or 4 topics around which Finance or Economy revolves inflation is one of them It is such a topic which has an impact on each and everyone starting from a person in a village to Multinational Companies Inflation affects normal public due to increased cost of living and remuneration


5 most important questions to ask before timing the market to achieve huge returns


I want to exit my mutual fund to invest on real estate one of my client rushed and told me in a confused tone I asked him why he wanted to exit mutual fund He is not happy about the mutual fund which is not doing great in the recent times whereas the real estate is doing great I could see that he is


How to implement GST with no returns


I do not know what I am writing is a wild thinking Only readers can enlighten me This article and the model suggested is only an attempt to find out whether it is feasible to have a national portal to do all the Business activities In my opinion it is possible to do all the business activities throu


Tips on E-filing of returns


Being an employee article assistant of a CA firm You have to file numerous returns forms Here are some tips which mighthelp you based on my experience 1 To remove password protected ITR forms you dont need a separate softwares Simply open it with chrome press Ctrl P and save it as pdf adsbygoogle wi


'Vignaharta', Please take away 'Vighna's" of MVAT Returns


Arjun Fictional character Krishna now the most awaited festival of Ganesha Utsav filled with fun and excitement is arriving so all are busy in its preparations In the same way Maharashtra Sales Tax Department has opened the gateway of the awaited filing of the VAT returns In relation to this all the


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Updated on : 12/4/2016 11:26:11 PM


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