TDS REVISED RETURN

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GSTR return filing date extended to 10th September


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 29 2017 Central Tax New Delhi the 5th September 2017 G S R E In exercise of the powers conferred by

CBDT extends date for Linking of Aadhaar with PAN to 31st December


CBDT extends date for a Linking of Aadhaar with PAN and b Due date for filing Income Tax Returns and Tax Audit Reports To facilitate ease of compliance by the taxpayers CBDT has extended the date in the following cases i Aadhaar was to be linked with PAN by 31stAugust 2017 The date for linking Aadha

Rs 15.28 lac crore banned notes received back : RBI


Status of the Return of SBNs Reserve Bank of India RBI Annual Report 2016 17 The RBI Annual Accounts for 2016 17 at note XI 6 2Liabilities of Issue Department Notes Issuedin para ii mentions Until June 30 2017 SBNs were received by the Reserve Bank either directly or from bank branches post offices

Rs 92000 crore collected from first GST filing


The Goods and Services Tax GST tax was introduced on 1stof July 2017 The last date for payment of GST for the month of July 2017 was 25thAugust 2017 The last date for filing returns in cases where the taxpayer wanted to avail transitional credit was 28thAugust 2017 and in all other cases it was 25th

Last date for GST payment and GSTR3B return extended by 5 days


LAST DATE FOR PAYMENT OF GST AND FILING OF RETURN FOR JULY 2017 EXTENDED BY 5 DAYS The last date for payment of taxes and filing of GST Return in Form 3B for the month of July is 20th of August 2017 Since it is the first Return to be filed under GST the tax payers and the tax practitioners have requ

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Experts Opinions

Income tax returns


If I AM FILLING ITR 4 UNDER PRESUMPTIVE TAXATION BASIS AND FOR A PARTICULAR YEAR IF I FILE ITR 3 WHOULD MY PRESUMPTIVE BASIS TAXATION BENEFIT BE REVOKED FOR 5 YEARS I WONT BE ABLE TO FILE ITR 4 FOR THE PAST 5 YEARS AND I HAVE TO FILE ITR 3 FOR THAT PERIOD KINDLY REPLY AS SOON AS POSSIBLE THANKS IN A

Gstr 3b return


I file nil gstr 3b return for August i need to creat chalan

Notice non filing of income tax return ay2014-15


I have received a letter from AO mentioning ITR not filed for AY2014 15 Can I file ITR now If so can you give any suggestions Thank you

TDS


Hello If we are doing the remittance for the purpose of paying the participation fees for workshop in USD then do we require to deduct TDS on such remittance Thanking you

gst filling return


sir mam how to file gstr2

Discussion

revised GSTR-3B

how to revised GSTR 3B for the month of July 17

First beneficiary of unclaimed tds.

If the assesse does not have any tax liablility and forgets to claim TDS in a particular year where he is not able to revise his return Who is the first beneficiary of this TDS a Govt IT dept b deductor or c assesse has some claim

Error while filling gst return 3b

Hi All While filling the GSTR 3B for the month of July i have wrongly mentioned the input of IGST as Rs 50000 however there is no such ITC i also submit file the return without utilising such wrong input throughcash however input of 50000 is showing in the credit ledger Also i have correctly file th

July-August return

if I file GSTR 3b even then we need to file GSTR 1 2 and 3

tds on rent

I pay Rs 20000 rent per month I will deduct tds for that Which is limit for tds

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Revised Secretarial Standard 1(SS1) - An Analysis


Overview The revised version of SS 1 has been rolled out by the Institute of Company Secretaries of India ICSI after the same has been approved by the Central Govt Since the issue of the earlier version which was mandatory effective from July 1 2015 much water had flowed under the bridge in that the


Return filing and payment for Reverse charge


Supplies from Registered Person 1 The supplier will show supplies of goods or services which attract reverse charge in table 4B of GSTR 1 2 Such details will be auto populated in table 4 of Part A of GSTR 2A of the recipient of goods or services 3 Recipient of goods or services will have following o


"Vighnaharta", Please remove the "Vighnas" of GST Returns !


Arjuna Fictional Character Krishna Ganapati is coming in this week But because of GST there is hustle bustle everywhere What the Ganapati Bappa would do Krishna Fictional Character Arjuna one name of Ganapati is Vighnaharta also He solves the problems of everyone Similarly he will help taxpayers to


Decoding the Extension in GSTR 3B Return Filing Date


GST Council had earlier decided to defer the filing of return in FORM GSTR 3 and had recommended the filing of return in FORM GSTR 3B Accordingly the Central Government vide notification No 21 2017 Central Tax dated 08 08 2017 had notified the last date for filing of return in FORM GSTR 3B for the m


All you should know while filing GSTR-3B Return


Filing of GSTR 3B return is the first formal communication of business transactions with the government machinery in the GST era It holds lot of importance especially in the current scenario where many businesses are still struggling with the basics of this new law i e obtaining provisional id s iss


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Updated on : 9/17/2017 3:13:18 PM



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