What's app updates for Week ended 11-09-2016
S.No. | Message |
1 | EXTENSION to 17-10-16 of Due date for filing ITRs in cases where due of ITR is 30.9.16 due to clash with Income Declaration Scheme 2016. CBDT Order of 9-9-16. |
2 | GSTGyan 1016. Mandatory audit of books of account of all registered persons by Chartered/ Cost Accountant, if turnover in FY exceeds specified limit. WebeCreator |
3 | GSTGyan 1017. Dept. to nominate Chartered/ Cost Accountant for Special Audit if in scrutiny etc it seems value not correctly declared or excess credit availed. |
4 | GSTGyan 1018. Registration required in each state from where supplies to be made. File 3 Returns pm for EACH Registration & 1 Annual Return. (Min 37 per regn) |
5 | GSTGyan 1019. Proposed GST Council to resolve GST Rates, Dual control over Assessment/ Scrutiny of Assessees & Geographical/Area Based Exemptions. Rgds, WebeCreator |
6 | GSTGyan 1020. For GST roll out wef 1.4.2017, Parliament will have to approve CGST & IGST Bills & State Assemblies will pass their own SGST Bills. Rgds WebeCreator |
7 | TODAY (06.09.16) is LAST DAY for E-Payment of Service Tax for August 2016 by companies in Challan No. GAR-7. Regards, WebeCreator |
8 | TODAY (07.09.2016) is last day for Payment of TDS/TCS deducted/collected in August 2016. Regards, WebeCreator |
9 | Tomorrow (10.09.16) is the Extended Last date to file D-VAT return for Q1 of 2016-17 in Forms DVAT-16, DVAT-17 and DVAT-48.CIR NO.13 dated 31.08.16. WebeCreator |
Note : Above is compilation of what's app updates messages sent to subscribers last week. Please see if you have missed out on any important update, due date etc.
Comments
Post a Comment