GST Council in it’s meeting today announced relaxation in filing Get returns, reduction in late fees and extension of due dates for various returns and forms. For details see the press release below:
Month: November 2017
Know your Due Dates for Statutory Compliance – November, 2017
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Nov-17 |
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| DATE | COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
| 07/11/2017 | INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING OCTOBER 2017 | 281 |
| INCOME TAX: ANNUAL RETURN OF INCOME FOR ASSESSMENT YEAR 2017-18 IF THE ASSESSEE IS (i) CORPORATE ASSESSEE (ii) NON-CORPORATE ASSESSEE (WHOSE BOOKS OF ACCOUNT ARE REQUIRED TO BE AUDITED) OR (iii) WORKING PARTNER OF A FIRM (WHOSE ACCOUNTS ARE REQUIRED TO BE AUDITED) | ITR 1,2,3,4,5 | |
| INCOME TAX: AUDIT REPORT UNDER SECTION 44AB FOR THE ASSESSMENT YEAR 2017-18 IN THE CASE OF CORPORATE ASSESSEE OR NON-CORPORATE ASSESSEE | 3CA/3CB | |
| 14/11/2017 | INCOME TAX: DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF SEPTEMBER 2017 | 26QB |
| 15/11/2017 | INCOME TAX: FURNISHING OF FORM BY AN OFFICE OF GOVERNMENT WHERE TDS FOR THE MONTH OF SEPTEMBER 2017, HAS BEEN PAID WITHOUT CHALLAN | 24G |
| INCOME TAX: QUARTERLY TDS CERTIFICATE (OTHER THAN SALARY TDS) FOR THE QUARTER ENDING 30TH SEPTEMBER, 2017 | 16A | |
| GST: RETURNS UNDER COMPOSITION SCHEME FOR THE QUARTER ENDED 30TH SEPTEMBER, 2017 | GSTR-4 | |
| GST: RETURNS FOR INPUT SERVICE DISTRIBUTOR FOR THE PERIOD JULY TO AUGUST 2017 | GSTR – 6 | |
| EPF: PAYMENT OF EPF CONTRIBUTION FOR OCTOBER 2017 | ||
| EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR OCTOBER 2017 | 12A | |
| EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN OCTOBER 2017 | 5/10 | |
| 20/11/2017 | GST: DETAILS OF INVOICES & PAYMENT PERTAINING TO OCTOBE 201R7 (SUMMARY RETURN) | GSTR-3B |
| GST: RETURN BY A PERSON SUPPLYING ONLINE INFORMATION AND DATABASE ACCESS OR RETRIEVAL SERVICES FROM A PLACE OUTSIDE INDIA TO A NON-TAXABLE ONLINE RECEPIENT REFERRED TO IN SECTION 14 OF THE INTEGRATED GOODS AND SERVICE TAX ACT, 2017 AND RULE 64 OF THE CENTRAL GOODS AND SERVICE RULES, 2017 | GSTR-5A | |
| 21/11/2017 | ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR OCTOBER 2017 | |
| 28/11/2017 | COMPANIES ACT: FILING OF ANNUAL ACCOUNTS FOR FY 2016-17 (FOR AGM HELD OF 30TH SEPTEMBER, 2017) | AOC-4 |
| 30/11/2017 | INCOME TAX: DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF OCTOBER 2017 | 26QB |
| INCOME TAX: ANNUAL RETURN OF INCOME FOR ASSESSMENT YEAR 2017-18 IN THE CASE OF AN ASSESSEE IF HE/IT IS REQUIRED TO SUBMIT A REPORT U/S. 92E PERTAINING TO INTERNATIONAL OR SPECIFIED DOMESTIC TRANSACTION(S) | 11 | |
| INCOME TAX: AUDIT REPORT U/S 44AB FOR THE AY 2017-18 IN THE CASE OF AN ASSESSEE WHO IS ALSO REQUIRED TO SUBMIT A REPORT PERTAINING TO INTERNATIONAL OF SPECIFIED DOMESTIC TRANSACTION U/S. 92E | 3CA/3CB/3CEB | |
| INCOME TAX: STATEMENT OF INCOME DISTRIBUTION BY VENTURE CAPITAL COMPANY OF VENTURE CAPITAL FUND IN RESPECT OF INCOME DISTRIBUTED DURING 2016-17 | ||
| INCOME TAX: STATEMENT BY ALTERNATIVE INVESTMENT FUND TO PRINCIPAL CIT OR CIT IN RESPECT OF INCOME DISTRIBUTED IN PREVIOUS YEAR 2016-17 TO UNIT HOLDERS | 64D | |
| INCOME TAX: DUE DATE TO EXERCISE OPTION OF SAFE HARBOUR RULES FOR INTERNATIONAL TRANSACTION OR SPECIFIED DOMESTIC TRANSACTION | 3CEFA/3CEFB | |
| INCOME TAX: DUE DATE FOR FILING STATEMENT OF INCOME DISTRIBUTED BY BUSINESS TRUST TO UNIT HOLDERS DURING FINANCIAL YEAR 2016-17 | 64A | |
| INCOME TAX: DUE DATE FOR E-FILING OF REPORT BY AN ELIGIBLE INVESTMENT FUND IN RESPECT OF ARM’S LENGTH PRICE OF THE REMUNERATION PAID TO THE FUND MANAGER | 3CEJ | |
| INCOME TAX: APPLICATION FOR EXERCISING THE OPTION AVAILABLE UNDER EXPLANATION TO SECTION 11(1) TO APPLY INCOME OF PREVIOUS YEAR IN THE NEXT YEAR OR IN FUTURE (IF THE ASSESSEE IS REQUIRED TO SUBMIT RETURN OF INCOME ON NOVEMBER 30,2017) | 9A | |
| INCOME TAX: STATEMENT TO BE FURNISHED TO ACCUMULATE INCOME FOR FUTURE APPLICATION U/S. 10(21) OR 11(2) (IF THE ASSESSEE IS REQUIRED TO SUBMIT RETURN OF INCOME OF NOVEMBER 30, 2017) | 10 | |
| INCOME TAX: SUBMIT COPY OF AUDIT OF ACCOUNTS TO THE SECRETARY, DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH IN CASE COMPANY IS ELIGIBLE FOR WEIGHTED DEDUCTION U/S 35(2AB) {IF COMPANY HAS ANY INTERNATIONAL/SPECIFIED DOMESTIC TRANSACTION} | ||
| GST: LAST DATE FOR SUBMISSION OF DETAILS RELATING TO UNUTILISED CREDIT OF VAT/CENTRAL EXCISE AND VAT/CENTRAL EXCISE/CUSTOMS DUTY ON STOCK AS ON 30-06-2017 | GSTR-TRAN 1 | |
| GST: LAST DATE FOR SUBMISSION OF DETAILS OF INWARD SUPPLY, REVERSE CHARGE ETC FOR JULY 2017 | GSTR-2 | |
Income tax returns: Due date extended..
CBDT extended the due date for filing returns for those whose accounts are need to be extended to 07th November, 2017. Earlier they had extended the due date to 30th October, 2017 from 30th September, 2017.
To see notification, please see the link below:
Karthik & Sunil 