vat return due dates

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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

Carry Forward of unavailed Cenvat Credit for natural resources


Carry Forward of unavailed Cenvat Credit in respect of assignment of right to use any natural resource under GST Cenvat Credit Rules amended so as to provide that Cenvat credit in respect of such services which remains unavailed on the day immediately preceding the appointed day may be availed of in

Ministries to setup and activate a GST Facilitation Cell


Cabinet Secretary asks the different Ministries Departments and Public Sector Undertakings PSUs under these Ministries to set up and activate a GST Facilitation Cell to provide all possible support to the business and industry sector for the smooth roll out of GST with effect from 1st July 2017 The

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

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Experts Opinions

Gst , vat and tot etc.,,


respected sir my frnd is small scale service provider but his turnover is 5L but he want to purchase something he doesn t hv any registration but what he can do related purchases and transport etc

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

Search the case law- hvat


Dear All The Company name A Pvt Ltd received a summon related to the demand of the CST payable The Actual Case is related to the technical issue in the returns in which software automatically picked the CST purchase in place of Sales figure which is actually Nil i e there is no actual sales in that

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

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

Gst - luxury tax vs vat

Sir Can the tax paid on rent of hospital building and luxury tax on room rents be set off against tax payable on pharmacy sales

cenvat input during construction

hello what about the utilization of cenvat credit taken during construction period in gst can we set off input against outpuy liability

How to file returns if person expired

Hello One of my friend has been expired recently and he have form 16 for AY 2017 2018 He suppose to get 45K refund from India tax dept Can we file tax returns normally as normal case else whether we need to take any extra steps to file returns

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File Download

  • 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
  • GST Return - Form GSTR - 3 (Excel Format)

    FORM GSTR 3 MONTHLY RETURN FINALIZE OUTWARD INWARD SUPLIES

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Articles

Snapshot on exemption notification for private companies


EXEMPTION NOTIFICATION FOR PRIVATE COMPANIES INTRODUCTION Previously Ministry of Corporate Affairs by notification number G S R 464 E dated 5th June 2015 has given several exemptions to Private Companies MCA via notification number G S R 583 E dated 13th June 2017 has added few more exemptions by am


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


Carry forward of Cenvat credit on goods held in stock on appointed day


How to carry forward Cenvat Input Vat Entry tax on goods held in stock on an appointed day by existing registered Assessee to GST in 10 points 1 A registered person other than a person opting to pay tax under composition scheme shall be entitled to take credit in his electronic credit ledger the amo


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Updated on : 6/24/2017 5:05:27 AM


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