vat return due dates

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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

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

Vat return query


while submittting VAT return for period 01 10 2015 to 31 03 2016 turnover rs 15 00 000 which is taxable at 5 remained to be included in taxable turnover of 5 Now case is under assessment proceedings What is now remedy

Recent updates on schedule iii of companies act


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 Othres matter which is relevant in case of Pvt Ltd Co

Discussion

due date for filling Trans-1

please tell me what is due date form filling Trans 1 Return

gstr 3 b due date

date for filling gstr 3b for tge month of August please tell

Return due date

What is the due date for filing GSTR 3 Summary for the month of August 2017

Tran 1 vat itc carry forward

I have ITC in VAT Return 30 06 2017 but no goods in stocks And I have not sell against any form C F H I Now I show my ITC amount In Table No 5 c column BALANCE OF ITC OF VAT IN LAST RETURN and other column left blank and fill my ITC amount in last column named TRANSITION ITC with same amount which i

Tran 1 vat itc carry forward

I have ITC in VAT Return 30 06 2017 but no goods in stocks And I have not sell against any form C F H I Now I show my ITC amount In Table No 5 c column BALANCE OF ITC OF VAT IN LAST RETURN and other column left blank and fill my ITC amount in last column named TRANSITION ITC with same amount which i

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Striking difference between private and public company


Difference between Private Company and Public Company in terms of Compliance under the Companies Act 2013 Many times people ask which form of Company i e private public is better to do business in terms of compliance related aspects under Companies Act 2013 From the day the Companies Act 2013 has be


What would work best for you? LLP or Private Limited Company


Every kind of organisation is paired with advantages and disadvantages which build the ground to select a suitable and compatible organisation structure for business specific requirements On one side start ups end up by choosing to Register Private Limited Company Pvt Ltd as their constitution where


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


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Updated on : 9/16/2017 2:41:13 AM



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