tds late payment

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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

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

GST Offline Tool to collate and upload the invoices


Returns Offline Tool Version V1 0 Download extract and run the GST Offline Tool to collate and upload the invoices and other data in offline mode Downloadgst offline tool zip will contain following four files Sample files Offline Tool User Manual Readme GST Offline Tool 1 Read the file Readme txt be

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Experts Opinions

Regarding online bill payment of more than rs 200000


Hello sir Kindly advise i am electricity and others bill payment agent can i accept electricty bill more than Rs 200000 in a day from single client plz advise asap

Advance tax payment by senior citizen for ltcg tax


I am 73 Years old I need to pay About 6 Lakhs as Caital Gains Tax Do I have to pay Advanxce Tax Or can I pay one single payment before March 2018

GST TALLY BANK RECONCILE DATE NOT DISPLAY IN BANK PAYMENT


Dear Sir Madam In GST tally Bank Reconcile done Bank Payment not displaying in Bank paid Vouchaer need help

Labour payment


RESPECTED SIR WE PAID LABOUR PAYMENT IN CASH EVERY MONTH TO THE LABOUR RS 150000 WHAT WILL BE IMPACT IN GST WHAT IS THE TREATMENT AND WE ARE RECEIVING RENT FROM MULTIPLE PROPERTY EVERY MONTH 80000 PER MONTH BUT MY TURNOVER IS MORE THEN 20 LAKS ALL OVER OTHER INCOME ALSO WHAT IS THE TREATMENT

tds payment


respected sir I paid twice payment for tds for August 2017 how can I get back the amount paid

Discussion

tds on rent

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

Recording payments from multiple customers at once

My company works in this way We work on several platforms where we take the work from our clients We outsource the work to some other people whom we pay through the same platforms Platforms deduct their charges whenever the client releases our funds Heres an example Project Costs the amount that our

Tds applicability ???

My turnover is below 1 cr And i never crossed 1 cr Limit in any previous f y Now i am paying rs 21000 to transport for freight charges for a single bilty I am lible to deduct TDS I Think TDS is not applicable for me as my turnover ia below 1cr But i need a clarification Expert pls reply

mistake in tax payment

tax of sgst was wrongly deposited under major head of cess What is the solution how to set off liability and file GSTR 3B

Wrong head gst payment

What is wrong head selected while paying the GST Cess selected instead of SGST

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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


Payment rules


PAYMENT OF TAX 1 Electronic Tax Liability Register 1 The electronic tax liability register specified under sub section 7 of section 49 shall be maintained in FORM GST PMT 01 for each person liable to pay tax interest penalty late fee or any other amount on the Common Portal and all amounts payable b


Latest updates and amendments in GST


Detailed procedure to be followed for generation of E way bill and Information to be furnished prior to commencement of movement of goods has been notified by the Central Government The Central Government the Government vide Notification No 27 2017 Central tax dated August 30 2017 has substituted Ru


Payment of Taxes under GST


A registered taxable person or any other person on his behalf shall generate a challan in FORM GST PMT 06 on the Common Portal and enter the details of the amount to be deposited by him towards tax interest penalty fees or any other amount and pay the amount through the following means Internet bank


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


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Updated on : 9/16/2017 8:59:12 AM



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