vat 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

Post GST reduction of incidence of Tax on Coal Consumers


In pre GST regime there was Excise Duty on Coal 6 Stowing Excise Duty Rs 10 per tonne of coal production VAT 5 on intra state sale Central Sales Tax 2 on inter state sale on submission of Form C Post implementation of GST all the above mentioned taxes and levies have been subsumed and GST 5 is being

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

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Experts Opinions

Refund on vat


If a registered Dealer decides to consume his own product and which he has already paid VAT then he is eligible for refund and if yes which under section

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

Vat refund claim


Dear Experts Anyone to know the Vat claiming procedure of Maharashtra as we have Input Vat amount total of Rs 90 000 Also how to show claiming amount in vat return Thanks

How to get vat & cst deposit return


Today is 11 08 2017 What to do if there is cancellation of vat no on 01 02 2015 due to non filing of return and balance of my advance vat amount is approx Rs 20000 out of Rs 25000 and VAT deposit amount of Rs 10000 CST deposit amount of Rs 10000 still remains with Department Kindly guide me how to g

Discussion

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

GSTR3B due date

lnform GSTR3B file due date for July 17

HSN Code required in return

who much HSN Code required in gst return 4 digit 6digit 8digit plz explain mi and how much tonover req

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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


Stock in hand under GST - Treatment of Cenvat Credit and VAT Credit


Stock in hand under GST Transitional Provisions related to Stock in hand under GST While understanding the transitional provisions under GST a repeated and imminent query which we are faced with is the treatment of CENVAT and VAT Credit in respect of stock held on 30th June 2017 which will be sold p


How to activate your deactivated PAN


Procedure to Reactivate Your PAN 1 Once PAN is de activated by department income tax e filing login of assessee also gets blocked 2 To Activate your PAN again do following a Write an Application to your AO in duplicate for activation of your PAN Following documents need to be attached to application


Innovation in Finance and Audit


Introduction Technology innovation is at the peak around the world and finance audit professionals are finding it difficult to keep pace with these technologies Organizations are implementing the modernization process to manage the huge amount of data theyreceive on day to day basis Data which is ge


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


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Updated on : 8/12/2017 9:57:15 AM


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