tds return due dates

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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

25 percent growth in number of Income Tax Returns filed


25 growth in number of Income Tax Returns filed in current fiscal Advance Tax Personal Income Tax collections up by 41 As a result of demonetization and Operation Clean Money there is a substantial increase in the number of Income Tax Returns ITRs filed The number of Returns filed as on 05 08 2017 s

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

Date for ITR filing extended to 5th August 2017


Extension of date for filing of Income Tax Returns extended for five days up to 5th August 2017 There are some complaints that the taxpayers are not being able to log on to the e filing website of Income Tax Department or not being able to link Aadhaar with PAN because of different names reflected i

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Experts Opinions

tds


whether section 51 of gst regarding TDs is come into force or not

last due date


Please any body know what is last date to file VAT return Q1 2017 18 in rajasthan

Gst return


SIR i obtained gstin in the month of august should i charge gst on my backdate bill of july month how to file gst return for the month of july 2017 because gst portal is not showing july month in return portal it shows only return period august 2017

Deduct tds on advertisement expense service rendered by nri


Dear Sir I Will Have to Pay Charges for Advertisement Expense to NRI or outside india fow provides advertisement in their website please answer should i required to deduct TDS or not

Query in tds traces


ACTIVATION LINK HAS NOT BEEN RECEIVED FROM MY EMAIL AFTER REGISTRATION OF TDS TRACES KINDLY GUIDE ME HOW TO RESOLVE THIS PROBLEM

Discussion

What is TDS and TCS.

When TDS and tcs is applicable And how much tax rate is collected or deducted from invoice or bill give me explanation with an example

Realized mistake (paid excess) in ay 2013-14 income tax return

Hi Was checking some old ITRs and discovered that for the year AY 2013 2014 I made errors in my calculations and have paid 30 cess instead of the required 3 in the returns that I filed for myself and my wife The return was filed on paper And because I did not realize then that I was indeed paying 30

Tax Rate on Dates

Dry dates wet dates

3b return due date

Plz tell me above subject

tds

whether section 51 of gst regarding TDs is come into force or note and if no whether there is any date notify frm that it will be come into force

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  • GST Return Dates

    GST RETURN DATES GSTR 3B GSTR 1 GSTR 2 and GSTR 3
  • Updated Details Collection Excel for GST Return GSTR-3B

    As everybody is aware the GST Returns for every month needs to be filed by 20th of subsequent month As the regular outward and inward annexures and return GSTR 3 are not yet made available for the months of July and August 2017 a summary return in Form GSTR 3B needs to be filed before 20th of next month An excel sheet for obtaining the details required to fill the GSTR 3B is prepared as the GSTR 3B needs to be prepared and submitted online only as offline utility is not provided yet Basic features of the excel sheet are as follows 1 The details need to be entered in the yellow colored cells only 2 If any incorrect information is entered in the cell the contents of the cells appears in red color Please correct the same to get proper working 3 While entering the details of outward supplies and inward supplies in Table 3 1 select the proper nature of supplies from the drop down wherever it is provided 4 The Integrated Tax Central Tax and State UT Tax is calculated automatically depending on the figures entered under Inter State or Intra State columns and the Rate selected from drop down 5 Cess needs to be entered manually 6 Table 3 2 contains details of state wise inter state supplies to unregistered dealers composition dealers and UIN holders Select the Nature of inter state supplies and state from drop down 7 In Table 3 2 Total taxable value and integrated tax should be less than the taxable inter state supplies and integrated tax shown in Table 3 1 above 8 Details of ITC available ITC reversed and Ineligible ITC needs to be given in Table 4 The description mentioned in yellow cells is given for reference only and can be changed as appropriate in respective case 9 Tax payable in Table 6 1 is auto calculated and arrived by adding the tax payable as per Table 3 1 and deducting the net ITC available and adding ineligible ITC as shown in Table 4 10 The Tax payable figures in Table 6 1 appears in red color if there is net tax payable after adjusting payment through ITC TDS TCS and payment in cash 11 Similarly The Tax payable figures in Table 6 1 appears in red color if interest and late fee payable is greater than the tax paid in cash as the same needs to be paid by cash and can not be paid through ITC 12 The TDS and TCS credit is not applicable at present as the said provisions are not made applicable presently till further instructions
  • New GST Returns Due Dates

    GST Returns due dates extended for the Month of July 2017 and August 2017
  • Returns, Payments, interest/penalty under GST regime

    Returns Payments interest penalty under GST regime
  • GST - Notification issued today on return filing dates

    GST Notification issued today on return filing dates

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Articles

GST Returns - 3 & 3B Story !!


Touted as Good and Simple Tax GST by our Honble Prime Minster we believed it so But when we started finding HSN codes setting up billing system identifying place of supply determining the dilemma of applying IGST or CGST SGST we came to know about the ground realities Nevertheless we transcended the


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


GST - Returns


Mr A Good Day Mr B how are you CA Hi Mr A I am doing fine how about you Mr A Doing Good So today can you tell me about what are returns requirement under GST CA Sure Mr B following are returns needs to be furnished under GST law by respective person Form Nature Particulars GSTR 1 Sales Normal busine


No TDS on GST when it is Shown Separately in the Invoice


Central Board of Direct Taxes CBDT had issued Circular No 1 2014 dated 13 01 2014 wherein it was clarified that TDS under Chapter XVIl B of the Income Tax Act 1961had to be deducted on the amount paid or payable without including Service Tax component ifservice tax component comprised in the amount


Goods and Service Tax (GST) - Returns


Returns mechanism under in GST regime includes electronic filing uploading of invoice details and auto generate of Input Tax Credit ITC details from suppliers Returns Goods and Services Tax is payable by taxable person on self assessment basis like under Income Tax Act 1961 A registered person needs


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Updated on : 8/12/2017 5:38:12 AM


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