penalty for late payment of vat

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PM addresses Company Secretaries at the inauguration of the golden jubilee year of ICSI


The Prime Minister Shri Narendra Modi today addressed Company Secretaries at the inauguration of the Golden Jubilee Year of ICSI the Institute of Company Secretaries of India On this occasion the Prime Minister congratulated all those associated with ICSI He said he is happy to be among those who ar

Late fee waived for delay in GSTR 3B 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 25th August 2017 Payment of GST is complete only when amount of tax payable is debited from electronic cash credit ledger Now late fee for all taxpayers who could not

PM expresses dismay at huge pendency of tax related cases


The Prime Minister Shri Narendra Modi todayinaugurated the Rajasva Gyan Sangam at New Delhi and addressed the tax administrators of both the Union and State Governments The Prime Minister exhorted the officers to improvetheir work culture to incorporate both a sense of urgency and measurability in t

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

FM writes to state to reduce burden of VAT on petroleum products


Finance Minister Sh Arun Jaitley writes to State Chief Ministers to reduce burden of Value Added Tax on Petroleum Products used for manufacturing The Union Minister of Finance Defence and Corporate Affairs Shri Arun Jaitley has written to State Chief Ministers urging the States to reduce burden of V

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Experts Opinions

Interest on late payment of dividend distribution tax


DDT has to pay with in 14 days from date of declaration or date of distribution or date of payment which ever is erlier HERE DATE DECLARATION IS DATE OF AGM BUT WHAT IS THE DATE OF DISTRIBUTION

Late filing of gstr-3b for august 2017


IS LATE FILING FEES OF GSTR 3B FOR THE MONTH OF AUGUST 2017 IS WAIVED BY GOVERNMENT IF NOT THEN WHAT AMOUNT I HAVE TO PAY ON 17 OCT 1 IF I FILE IT TODAY ALSO CAN I FILE GSTR 1 OF AUGUST 2017 WITHOUT FILING GSTR 3B

Challan payment _ help please


Dear Experts While making the challan payment made the payment of CGST and SGST under the Interest column by mistake I am unable to offset the liability and hence made again a fresh payment under CGST and SGST and the return is filed now How to claim the excess amount wrongly paid as interest Please

Labour/jobwork not contractor related


DEAR SIR JOBWORK UNDER WHICH HSN CODE COVERD PLEASE GIVE HSN CODE FOR COVERD ALL TYPES OF JOBWORK

Gst tax payment, 2a incomplete


We have to file GSTR3B for September before October 20 and pay due tax before filing return However GSTR2A doesn t reflect the input credit available since suppliers have not filed GSTR1 for September Thus how to file GSTR3B for September

Discussion

aguest penalty

sir aguest penalty is viver

about late fee on August gstr 3b

Some businessman submit their Aug 3b on 26 th Sep with late fee but can not deposit their fee now they are suffer when they generate evc but some are filled their Aug 3b on 4 Oct 2017 they are happy here is none any late fee they can easily filled their return what is the policy of department this i

GSTR1 LATE FEES

I was unable to file GSTR1 due to some technical error I have filed GSTR2 Now will the govt levy late fees on GSTR1 or what THANKS

Query related to gst on purchase from overseas

I am purchaing goods from overseas which comes to me by post and so there is no tax payment at any stage Now I am selling this goods on ecommerce website Here I know that how I should show my sales on GST retrun but I am confused about my purchaes as it is imported but there is no payment of duty or

GST LATE FEE

same i just try to file return month of sep same i got penalty 4200 but i cant understand how it calculate suggest me how calculate

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Step by step guide to convert LLP to Private limited company


While considering the scope of expansion of business the shortcoming of the existing structure may act as hindrance whereas remarkable benefits offered by another type of organization which draws the attention of the promoters to consider the option to change from one business type to another An LLP


Interest on delayed payment of tax - Section 50 of CGST, 2017


Introduction This article discusses in detail about interest payable on late payment of tax liability under GST Every person who is liable to pay tax under GSTfailsto pay the tax or any part thereof to the Government within the due date then he shall pay on his own interest at 18 or 24 P A on outsta


How to do VAT impact Assessment - UAE VAT


UAE is going to implement VAT w e f 1st January 2018 The country has never witnessed any tax regulations in the past and therefore introduction of VAT is going to significantly change the way business is done So it becomes important for each business to understand the impact of VAT on their business


UAE VAT - Professional Opportunities in Training


Joint Empowerment Initiative in UAE VAT The Excise Tax Value Added Tax are going to be implemented in the UAE for the first time in the next 3 months This provides a unique service possibility to enable smooth implementation of the new laws in a Country where taxes were not there The law being new t


Latest plus and old bottleneck clusters in GST


Since introduction of GST in July 2017 it has been a challenging task for the dealers irrespective of the fact as the whether the dealer is migrated from earlier VAT registration or a new registered dealer under GST itself N number of issues reported by dealers in regard to filing of returns in GST


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Updated on : 10/18/2017 5:01:12 AM



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