tds return due dates


GSTR return filing date extended to 10th September

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 29 2017 Central Tax New Delhi the 5th September 2017 G S R E In exercise of the powers conferred by

CBDT extends date for Linking of Aadhaar with PAN to 31st December

CBDT extends date for a Linking of Aadhaar with PAN and b Due date for filing Income Tax Returns and Tax Audit Reports To facilitate ease of compliance by the taxpayers CBDT has extended the date in the following cases i Aadhaar was to be linked with PAN by 31stAugust 2017 The date for linking Aadha

Audit due date extended to 31st October 2017

F No 225 270 2017 ITA II Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes North Block ITA II Division New Delhi dated the 31st of August 2017 Order under Section 119 of the Income tax Act 1961 Act The Goods and Services Tax GST has come into effect on 01 07

Rs 15.28 lac crore banned notes received back : RBI

Status of the Return of SBNs Reserve Bank of India RBI Annual Report 2016 17 The RBI Annual Accounts for 2016 17 at note XI 6 2Liabilities of Issue Department Notes Issuedin para ii mentions Until June 30 2017 SBNs were received by the Reserve Bank either directly or from bank branches post offices

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

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Experts Opinions

Rajasthan vat quarterly return

While uploading the return error message appears Please make sure that you have uploaded correct template of the Excel Sheet for Returns However latest template version dated 05 september 2017 is being used Please suggest

tds payment

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

Re:- payment of tds deducted


Recent updates on pvt company

Hello Kindly share me the Recent Updates which is applicable on Pvt Co for the FY 2 16 17 1 Schedule III of Co Act 2013 2 CARO Applicability 3 Updates On Audit report in case of PVT Co 4 Accounting Std Std on Auditing 5 Others matter which is relevant in case of Pvt Ltd Co

Filing of annual return

Dear Sir One Company having two Directors and they are disqualified by ROC Can they file pending annual return if status of the Company is active Regards Sachin


service tax return under gst

in service rendered to unregistered client s which is follows under law exceed 20 laks or equal wht procedure to be followed under gst monthly return and quarterly return

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

aug gst return

last dates of filing gst 3b for month of August

Cert. of appreciation - not eligible - due for 07-08 rs2000

On verifying whether there is letter of appreciation for the assessee It is found that he is not eligible as there were dues for the year 2007 08 FY rs 2000 My point is if that is paid now will the letter of appreciation be issued on paying this amount how to update this demand as this return was fi

Tds on rent

Dear Sir Madam Rent Threshold limit is 180000 for deducting TDS Is this provision applies if that payment made to 2 or more persons and payment to co owners 100000 for each Thanks in Advance

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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

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

"Vighnaharta", Please remove the "Vighnas" of GST Returns !

Arjuna Fictional Character Krishna Ganapati is coming in this week But because of GST there is hustle bustle everywhere What the Ganapati Bappa would do Krishna Fictional Character Arjuna one name of Ganapati is Vighnaharta also He solves the problems of everyone Similarly he will help taxpayers to

Decoding the Extension in GSTR 3B Return Filing Date

GST Council had earlier decided to defer the filing of return in FORM GSTR 3 and had recommended the filing of return in FORM GSTR 3B Accordingly the Central Government vide notification No 21 2017 Central Tax dated 08 08 2017 had notified the last date for filing of return in FORM GSTR 3B for the m

All you should know while filing GSTR-3B Return

Filing of GSTR 3B return is the first formal communication of business transactions with the government machinery in the GST era It holds lot of importance especially in the current scenario where many businesses are still struggling with the basics of this new law i e obtaining provisional id s iss

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Updated on : 9/15/2017 10:17:13 PM

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