MCA revises AoC-4 Non-XBRL & AoC-4 XBRL (Non-Ind AS) forms

AoC 4 Non XBRL and AoC 4 XBRL Non Ind AS forms are being revised and likely to be notified on7th November 2017including therein demonetization related changes Stakeholders may plan accordingly and file using only the revised forms w e f 8th November 2017 http www mca gov in

Further Relaxation in the eligibility criteria for Direct Entry CA Students

ANNOUNCEMENT Sub Further Relaxation in the eligibility criteria for Direct Entry Students registering from 1st July 2017 to 31st July 2017 for appearing in May 2018 Intermediate Examination under Revised Scheme of Education and Training Under the New Scheme of Education and Training the eligibility

No further extension of last date for filing GSTR 1 for July, 2017

The last date for filing GSTR 1 for the month of July 2017 is10th October 2017 An extension of two months has already been given There will be no further extension given to taxpayers for filing their GSTR 1 return for July Taxpayers who have not yet filed their GSTR 1 for July are advised to do so i

22nd GST Council Meet Highlights

Recommendations made by the GST Council in its 22nd Meeting held today under Chairmanship of the Union Minister of Finance and Corporate Affairs Shri Arun Jaitley in the national capital The GST Council in its 22ndMeeting which was held today in the national capital under Chairmanship of the Union M

Shifting from one Elective Paper to another in new course

Board of Studies Sub Shifting from one Elective Paper to another Elective Paper under Revised Scheme of Education and Training Students of Final New Course may please note that under the Revised Scheme of Education and Training the students will be required to opt one of the following Electives pape

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Experts Opinions

Tds 27q invalid pan

Hi Friends I have filed 27Q with invalld PAN but TDS is liable as per DTAA the same i mentioned in return too now i dont have valid PAN to correct it even TDS liable as per DTAA No need of PAN TRACES not allowing to keep PANNOTAVBL instead of invalid PAN because of invalid PAN my return showing defa


how to file GSTR 3B of transporter guide me

Revised rates

Kindly plz forward the revised rates from 28 to 18 of GST w e f 15 th november 2017

Can we adjust gst cess input in gst tax return ?

Dear Sir Madam can we adjust GST Cess Input in GST Tax Return Please Reply the same I shall be very hankful to you for the same

Who can use which gstr return form no ???

Dear Sir Madam I have Normal Taxpayer GST NO in Chandigarh having more than 1 5 Crore Turnover from Restaurant Sale 70 Lac Room Rent 96 Lac 1 66 Crore Rental Income is 90 Lac in this case which GSTR Return form will be applicable for me Monthly Return or Quarterly Return please reply I shall be very


Filing of return of income under income tax act

Can an assessee file his RoI for Assessment year 2015 16 or any prior years thereto now If yes under which section can he file Thanks and Regards Vignesh P

TDS deduction?

is TDS deductible on bill of canteen services run under the premises for employees if yes than at what rate or under which sec

belated return not processed

filed return for ay 14 15 belated on 03 12 14 not processed what is procedure to get it processed

Notification of TDS

Please send Notification of TDS not Deducted Till March 2018

Garner Effective Returns from Axis Mutual Fund Schemes

Want to avail Axis Mutual Fund schemes simply because it is showing good performance on annual basis Yes you can consider investing in your own Axis Mutual Fund provided your own investment objective should exactly match the investment objective of the fund Make your ends meet by parking your invest

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TDS mechanism under GST

Tax Deduction at Source TDS is a system initially introduced by the Income Tax Department It is one of the modes methods to collect tax under which certain percentage of amount is deducted by a recipient at the time of making payment to the supplier It is similar to pay as you earn scheme also known

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

How to file GSTR 3B return?

How can I create submit pay taxes and file GSTR 3B return A normal taxpayer is required to file Form GSTR 1 2 GSTR 3 return for every tax period In case of extension of due dates for filing of GSTR 1 and GSTR 2 GSTR 3B needs to be filed by them in addition to the GSTR 3 return as and when notified b

Time Bomb of late fees of GST return

Arjuna Fictional Character Krishna during this Diwali the due date of filing GSTR 3B and for payment of tax was on 20th October for the month of September Further in addition to this government is levying TIME BOMBof late fees for delay Krishna Fictional Character Arjuna Diwaili is considered to be

GSTR 2A - View of Inward Supplies Return

How can I view the Inward Supplies Return GSTR 2A GSTR 2A will be generated in below scenarios When the supplier uploads the B2B transaction details in GSTR 1 5 ISD details will be auto populated on submission of GSTR 6 by the counterparty TDS TCS details will be auto populated on filing of GSTR 7 8

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Updated on : 11/16/2017 2:39:11 PM

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