Date Act Compliance 06-06-2016 Service Tax E-Payment of Service Tax for May 2016 in case of Companies 07-06-2016 Income Tax Due date for deposit of Tax deducted/collected for the month of May, 2016. However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the … Read more
There was some technical problem from MAHAVAT site therefore auditors was not able to upload the MVAT audit report for almost four days. The WIRC has already represented the matter as on 11th Jan 2016 before the commissioner of sales tax. Finally department has extended the due date up to 21st January 2016. The MVAT … Read more
7 November 2015 – Due date for deposit of Tax deducted/collected for the month of October, 2015 15 November 2015 – Quarterly TDS certificate (in respect of tax deducted for payments other than salary) by a person being an office of the Government for the quarter ending September 30, 2015 22 November 2015 – Due … Read more
Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi, 1st October, 2015 The issue of extension of last date for e-filing returns of income and audit reports u/s 44AB due by 30th September, 2015 has been the subject matter of litigation in various High Courts across the country. … Read more
7 October 2015 – Due date for deposit of tax deducted/collected for the month of September, 2015 7 October 2015 – Due date for deposit of TDS for the period July 2015 to September 2015 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H 15 October 2015 – Quarterly statement of TDS/TCS deposited … Read more
Taking the totality of facts and circumstances of the case, Vishal Garg and others Vs Union of India and another, PUNJAB AND HARYANA high court is considered appropriate to extend the due date for e-filing of returns up to 31st October 2015 and asked the CBDT shall issue appropriate notification / instructions under Section 119 of … Read more
Government of India Ministry of Finance Department of Revenue Central Board of Direct Taxes New Delhi, 28th September, 2015 It is clarified the order is fraudulent. The Government has not extended the due date for filing of returns and audit report due by 30th September 2015. Tax payer and practitioners are advised not … Read more
Income-tax returns for Assessment Year 2015-16 for certain categories of assessees viz companies, firms and individuals engaged in proprietary business/profession etc whose accounts are required to be audited, are to be filed by 30th September, 2015. The audit report is also required to be filed by the said date. The Government has received representations from … Read more
The Government has received various representations that tax payers have faced difficulties in E-filing of returns across the country due to slowing down of certain e-services on 31st August 2015. Considering these representations, the Central Board Direct Taxes (CBDT) has extended the ‘due-date’ for E-filing returns of income from 31st August 2015 to 7th September … Read more
As you are aware, the Direct Taxes Committee of ICAI has already made a representation for extension of due date for filing return of income and is very vigourously pursuing the same. The Direct Taxes Committee of ICAI with the help of the President, ICAI , the Vice-President, ICAI and other Council Members is putting … Read more