Happy Ganesh Chathurthi to all…..
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GST: GSTR – 3B date extended to August 25, 2017
The government extended the last day for filing GSTR-3B and payment of taxes to 25 August, 2017. The decision was due to slowdown of GST portal on Saturday and other technical glitches.
For those who wants to take transitional credit, the due date for filing returns will be on 28th August, 2017.
Happy Independence Day…
Know your due dates for Statutory Compliance – August 2017
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Aug-17 |
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| DATE | COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
| 5/8/2017 | INCOME TAX: ANNUAL RETURN OF INCOME FOR THE ASSESSMENT YEAR 2017-18 FOR ALL ASSESSEE OTHER THAN (A) CORPORATE ASSESSEE (B) NON-CORPORATE ASSESSEE WHOSE BOOKS OF ACCOUNT ARE REQUIRED TO BE AUDITED (C) WORKING PARTNER OF A FIRM WHOSE ACCOUNTS ARE REQUIRED TO BE AUDITED (D) AN ASSESSEE WHO IS REQUIRED TO FURNISH A REPORT UNDER SECTION 92E | ITR 1,2,3,4,5 |
| 7/8/2017 | INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING JULY 2017 | 281 |
| 14/08/2017 | INCOME TAX: DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF JUNE 2017 | 26QB |
| 15/08/2017 | SERVICE TAX: DUE DATE FOR FILING RETURNS FOR THE QUARTER ENDED 30TH JUNE, 2017 | ST-3 |
| 16/08/2017 | INCOME TAX: QUARTERLY TDS CERTIFICATE (OTHER THAN SALARY TDS) FOR THE QUARTER ENDING 30TH JUNE, 2017 | 16A |
| INCOME TAX: FURNISHING OF FORM BY AN OFFICE OF GOVERNMENT WHERE TDS FOR THE MONTH OF JULY 2017, HAS BEEN PAID WITHOUT CHALLAN | 24G | |
| GST: LAST DATE FOR SUBMISSION OF COMPOUNDING APPLICATION | GST CMP-01 | |
| EPF: PAYMENT OF EPF CONTRIBUTION FOR JULY 2017 | ||
| EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR JULY 2017 | 12A | |
| EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN JULY 2017 | 5/10 | |
| 20/08/2017 | GST: DETAILS OF INVOICES PERTAINING TO JULY 2017 | GSTR-3B |
| 21/08/2017 | ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR JULY 2017 | |
| 30/8/2017 | INCOME TAX: DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF JULY 2017 | 26QB |
Income Tax returns can be files without linking aadhar, provided….
As per the press release issued by CBDT on 31st July, 2017, extending the due date for filing of Income Tax Return to 05th August, 2017 had clarified that the returns can be filed even id the aadhar is not linked and by quoting the acknowledgement number of the aadhar application, provided the linking of aadhar needs to be done by 31st of August, 2017 and the the Income Tax return will be processed only after linking of aadhar with PAN.
Please click the link below for the press release.
Income Tax Returns: Government Extends due date
CBDT extends due date for filing returns for 5 days, up to 05-08-2017.
Service Tax Returns for the period April to June 2017 can be filed up to Aug 15, 2017
CBEC vide notification 18/2017 dated 22-06-2017, amended rule 7 of Service Tax rules, 1994. As per the amended rule, Service Tax returns for the period April 2017 to June 2017 can be filed up to 15th August 2017. Revised return can be submitted from 45 days from the date of submission of returns under rule 7.
Please click the link below for the notification.
Aadhar must for opening bank account and link all bank accounts with aadhar by 31st December, 2017
The government had made quoting of Aadhar number mandatory for opening bank account and for financial transactions of Rs.50,000 or above.
Existing bank account holders have been asked to furnish their Aadhaar number by December 31, 2017, failing which, the account will cease to be operational, according to a revenue department notification.
Last date of furnishing SFT extended to 30th June, 2017
CBDT had extended the last date for furnishing Statement of Financial Transactions as per rule 114E (5) of Income Tax Rules read with Section 285BA(1) of Income Tax Act for Assessment year 2017-18 from 31st May, 2017 to 30th June, 2017.
To view the notification, please click the link below:
Know your due dates for statutory compliance – June 2017
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Jun-17 |
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DATE |
COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
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06/06/2017 |
EXCISE: E-PAYMENT OF EXCISE DUTY FOR MAY 2017 |
GAR 7 |
| SERVICE TAX: E-PAYMENT OF SERVICE TAX FOR MAY 2017 BY CORPORATES | ||
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07/06/2017 |
INCOME TAX: DEPOSIT OF TDS/TCS COLLECTED DURING MAY 2017 |
281 |
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10/06/2017 |
EXCISE: MONTHLY RETURNS FOR PRODUCTION AND REMOVAL OF GOODS AND CENVAT CREDIT FOR MAY 2017 |
ER 1 |
| EXCISE: MONTHLY RETURNS OF EXCISABLE GOODS MANUFACTURED & RECEIPT OF INPUTS & CAPITAL GOODS BY UNITS IN EOU, STP, HTP FOR MAY 2017 |
ER 2 |
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| EXCISE: MONTHLY RETURNS OF INFORMATIONS RELATING TO PRINCIPAL INPUTS FOR MAY 2017 BY MANUFACTURER OF SPECIFIED GOODS WHO PAID DUTY>=RS. 1 CRORE DURING FY 2016-17 BY PLA/CENVAT/BOTH |
ER 6 |
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14/06/2017 |
INCOME TAX: DUE DATE FOR ISSUE OF TDS CERTIFICATE FOR TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF MAY 2017 |
26QB |
|
15/06/2017 |
EPF: PAYMENT OF EPF CONTRIBUTION FOR MAY 2017 | |
| EPF: CONSOLIDATED STATEMENTS OF DUES AND REMITTANCES UNDER EPF AND EDLI FOR MAY 2017 |
12A |
|
| EPF: MONTHLY RETURNS OF EMPLOYEES WHO JOINED/LEFT THE ORGANISATION IN MAY 2017 |
5/10 |
|
| INCOME TAX: DUE DATE FOR FURNISHING OF STATEMENT BY AN OFFICE OF THE GOVERNMENT WHERE TDS FOR THE MONTH OF MAY 2017 HAS BEEN PAID WITHOUT PRODUCTION OF A CHALLAN |
24G |
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| INCOME TAX: QUARTERLY TDS CERTIFICATES (IN RESPECT OF TAX DEDUCTED FOR PAYMENTS OTHER THAN SALARY) FOR THE QUARTER ENDING MARCH 31,2017 |
16A |
|
| INCOME TAX: DUE DATE OF PAYMENT OF FIRST INSTALLMENT OF ADVANCE TAXFOR A Y 2018-19 |
280 |
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| KERALA VAT: MONTHLY RETURNS OF EVERY DEALER WHOSE ANNUAL NET TAX PAYABLE FOR THE PRECEDING YEAR WAS RS.10 LAKHS & ABOVE |
10, 10B, 10C, 10D, 10E, 10F |
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20/06/2017 |
CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING MAY 2017 IF THE MODE OF PAYMENT OF VAT AND CST IS BY CASH/CHEQUE/DD |
FORM 1 / FORM I |
| KERALA VAT: MONTHLY RETURNS OF EVERY DEALER WHOSE ANNUAL NET TAX PAYABLE FOR THE PRECEDING YEAR WAS MORE THAT RS.2 LAKHS AND LESS THAN RS.10 LAKHS |
10, 10B, 10C, 10D, 10E, 10F |
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21/06/2017 |
ESI: DEPOSIT OF ESI CONTRIBUTIONS AND COLLECTIONS FOR MAY 2017 | |
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22/06/2017 |
CST/TN VAT: MONTHLY RETURNS AND PAYMENT OF CST AND VAT COLLECTED DURING MAY 2017 IF THE MODE OF PAYMENT OF VAT AND CST IS BY ELECTRONIC MODE |
FORM 1 / FORM I |
|
25/06/2017 |
KERALA VAT: MONTHLY RETURN OF EVERY DEALER WHOSE ANNUAL NET TAX PAYABLE FOR THE PRECEDING YEAR WAS LESS THAN RS.2 LAKHS |
10, 10B, 10C, 10D, 10E, 10F |
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29/06/2017 |
INCOME TAX: DUE DATE FOR E-FILING OF A STATEMENT BY AN ELIGIBLE INVESTMENT FUND UNDER SECTION 9A IN RESPECT OF ITS ACTIVITIES IN FINANCIAL YEAR 2016-17 |
3CEK |
|
30/06/2017 |
INCOME TAX: RETURN IN RESPECT OF SECURITIES TRANSACTION TAX FOR THE FINANCIAL YEAR 2016-17 |
1/2 |
| INCOME TAX: DUE DATE FOR FURNISHING OF CHALLAN-CUM-STATEMENT IN RESPECT OF TAX DEDUCTED UNDER SECTION 194-IA IN THE MONTH OF MAY 2017 |
26QB |
|
| INCOME TAX: QUARTERLY RETURN ON NON-DEDUCTION OF TAX AT SOURCE BY A BANKING COMPANY FROM INTEREST ON TIME DEPOSITS IN RESPECT OF THE QUARTER ENDING 31ST MARCH 2017 | ||
| INCOME TAX: STATEMENT TO BE FURNISHED BY ALTERNATIVE INVESTMENT FUNF TO UNIT HOLDERS IN RESPECT OF INCOME DISTRIBUTED DURING THE PREVIOUS YEAR 2016-17 |
64C |
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| INCOME TAX: REPORT BY AN APPROVED INSTITUTION/PUBLIC SECTOR COMPANY UNDER SECTION 35AC(4)/(5) FOR THE YEAR ENDING 31ST MARCH 2017 | ||
| INCOME TAX: DUE DATE FOR FURNISING OF STATEMENT OF INCOME DISTRIBUTED BY BUSINESS TRUST TO ITS UNIT HOLDERS DURING THE FINANCIAL YEAR 2016-17 |
64B |
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| COMPANIES ACT: DUE DATE FOR FILING RETURN OF DEPOSITS |
DPT-3 |
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Karthik & Sunil 