quarterly VAT filing return due date for haryana

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List of items with GST rate changes


Recommendations made On GST Rate changes by the GST Council as per discussions in its 23rd Meeting on 10th November 2017 held at Guwahati a In the meeting held today that is 10th November 2017 the Council has recommended major relief in GST rates on certain goods and services These recommendations s

Insolvency and Bankruptcy Board strengthens its Due Diligence Framework


Insolvency and Bankruptcy Board of India IBBI strengthens its Due Diligence Framework under the Insolvency and Bankruptcy Code 2016 Now prior to approval of a Resolution Plan the Resolution Applicants including promoters will be put to a stringent test with respect to their credit worthiness and cre

Feedback on Nov 2017 CA exams


Observations of the candidates on the question papers of CA examinations November 2017 It is hereby informed that candidates can bring to the notice of the Examination Department their observations if any on the question papers relating to CA Examinations being held in November 2017 by e mail at exa

NFRA to be setup to take action against erring CAs


Around 2 24 lakh companies have been struck off till date for remaining inactive for a period of two 2 years or more Around 3 09 lakh Directors disqualified who were on the Board of Companies that have failed to file Financial Statements and or Annual Returns for a continuous period of three 3 finan

EOI for representation on independent evaluation committee of IBA


Request for Expression of Interest Representation on Independent Evaluation Committee of IBA Reserve Bank of India mandated that in respect of all borrowing arrangement exceeding Rs 250 crores an Independent Evaluation Committee IEC would carry out an evaluation of the Techno Economic Viability TEV

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Experts Opinions

Problem in GSTR 3B filing


After all fields filled up I submitted it Then while filling the fields of taxes to be paid all available ITC is showing double e g my igst credit is 10025 but it is showing 20050 and so are the other two what to do

Wavier of late filing levy


Our office has got intimation to pay Rs 91000 as Late filing Levy The person consulted for Income Tax Related Work did not file TDS returns of all 4 quarters within time limit Is it possible to get wavier of Late filing Levy

Can we adjust input gst cess paid in gst output tax return ?


Dear Sir Madam Can We Claim Adjust Input GST Cess Paid in GST Output Tax Return Or NOT please reply the same I shall be very thankful to you for the same

Return


What details does GTA need to update in GST return once he takes GST Registration GTA does not get any ITC So what details is expected from GTA to furnish under Outward Supplies Inward Supplies etc

Tran 2 return


When will Tran 2 open for filling Lot of transitional credit stuck

Discussion

GST return filing

sirwe are doing a text book Business our seasonal period is Jan to june after June only less sale are available but sales return is High after the June how to file sale in GST return or sale value should be filled as a nill for example month Oct 2017sales 150000less sales return 200000net sale 50000

gst return 4

We try to file gst 4 while filing online in first step aggregate turnover last year and turnover April to June I fill the amount and click on submit botton now option is available file return but I can t put the figure for current qtr pls help me how can file return

Previous Returns

how many previous years wb professional tax can be paid in present ay

Filing of annual returns

Hi guys to file annual return with ROC we need DSC of a CA right can we use DSC of one CA who is not their auditor i e financials are signed by one auditor and while filing returns with ROC another DSC is used is it possible

returned goods

How to show goods returned to the seller by the purchaser in form 3b

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File Download

  • GST Returns -Revised Due Dates

    GST Returns Revised Due Dates
  • GST return dates || GST ||

    as per 23rd gst council meeting updated due dates are given in attached file best of luck
  • 23rd GST council meeting full updates and crux

    small excel file explains about updates on 23rd GST council meeting with the full crux
  • Difference between a Private Limited Company & an LLP

    Generally there is a confusion among the startups in India about the nature of the entity to start their business with In order to solve their confusion they do lots of research online to select the best suitable nature of entity for their type of business and scale of business Generally due to lack of knowledge they opt for a less suitable type of entity and later it creates more problems for them In order to sort out this issue we have already done our extensive research on Private limited company VS LLP
  • Updated Due Dates under GST

    Due Dates under GST based on Press Release dated 10 11 2017 regarding the recommendations made by the GST Council

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Articles

Synopsis of GST Notification dated 15 November 2017


Post GST s implementation on 1 July 2017 compliance under GST has been nothing less than nightmare for the taxpayer at large However the GST Council has time and again proved that they are actively considering the suggestion put forth by the industry and other stakeholders in order to bring about ea


Understanding the Process - Private Limited Company Annual Return Filing


It is mandatory for companies public or private registered in India to file their Annual Returns with the Registrar of Companies Private Limited Company annual return filing must also be supplemented by all the relevant financial documents including financial statements certifications of compliance


UAE VAT - Exempt & Zero Rated Supplies


Zero rated supplies are those supplies on which you can claim input but Vat is charged at zero rate To understand better we should first understand the definition of Taxable Supply A supply of goods services for a consideration by a person conducting business in the state and does not include exempt


Why income tax filing is so easy!


Personal tax is a tax which you pay on your income directly to the government You can file your own tax return easily once you know the criteria by which tax on income is calculated E Tax filing as the name suggests can also be done online Lets look at what comes under a source of income for an Indi


Input tax credits - GST Vs CENVAT credit


In terms of Cenvat credit rules a manufacturer of excisable goods or provider of taxable services including exporter was eligible for taking the credit of excise duty paid on inputs or capital goods in addition to credit of service tax paid on input services However there were lot of restrictions fo


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Updated on : 11/17/2017 5:51:16 AM



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