Due dates in november
Due dates in november: Due Dates for the month of November 2017 07.11.17 – TDS/TCS Challan for Oct. entries. 07.11.17 – Income Tax Audits and Returns for 44AB 15.11.17 – ESI & PF 15.11.17 – GSTR 4 Quarterly Return July
Due dates in november: Due Dates for the month of November 2017 07.11.17 – TDS/TCS Challan for Oct. entries. 07.11.17 – Income Tax Audits and Returns for 44AB 15.11.17 – ESI & PF 15.11.17 – GSTR 4 Quarterly Return July
GST Due date calendar GST due date calendar for financial year 2016-17 July Aug Sept October November December GSTR 3B Already lapsed Already Lapsed Already lapsed 10th November 10th December 10th January GSTR 1 Already lapsed Not announced Not announced Not announced Not announced
Advance ruling in GST Section 95 of CGST Act defines the Advance ruling as Advance ruling in GST means a decision provided by the Authority or the Appellate Authority to an applicant on matters or on questions specified in sub-section (2) of section 97 or
Latest features ion GST portal: GST portal is changing day by day. There are some latest features in GST portal. Although the changes are not in the desired frequency but still speed is very slow. Many functionalities are on hold. In recent past some of
CGST rules updated upto 30th October 2017 CGST rules updated upto 30th October 2017. These rules are updated till 30th October. Many important changes are incorporated in GST recently. This is important to refer the correct rules updated till date. You can download these rules
Gst रिटर्न्स की फाइलिंग का क्रम #सबसे पहले बिक्री दर्शाने को R-1 फ़ाइल होगी । #इसके बाद 1 बंद हो जाएगी । 1 से 2A, 4A और 6A ऑटो पॉप्युलेट होंगी । इनको देखने की मदद से ख़रीद की 2, 4 और 6 फ़ाइल होंगी । #
Waiver of late fee on filing of GSTR-3B for August and September, 2017 In view of the difficulties being faced during the return filing process and in order to further facilitate taxpayers, the competent authority has decided to waive the late fee on filing of
Late fees of August and September is waived off by govt In his tweet finance minister Arun jaitely announced that the late fees of August and September will be waived off by the government. Although no formal notification is released to support the tweet. Hopefully
VAT in the UAE: Who will feel the pinch With the implementation of Value Added Tax (VAT) from 1st January 2018 in the UAE @ 5%, there is growing apprehension in the market for businesses and consumers that how the new regime will impact them. VAT
Section 17 of the Central Goods and Service Tax (CGST) Act deals with Apportionment of credit and blocked credits, wherein Clause (5) of the said Section provides for restriction of credit. It is pertinent to note that section 17(5) of the Act start with ‘Notwithstanding