Statutory Obligations for the month of December 2017
The following are the statutory obligations for the month of December 2017 [table id=15 /] [chat style=8 num=919840228480]
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TNVAT
TNVAT – Important Judgement on ITC Reversal for Inter-state Sales
The TNVAT (5th Amendment)Act 2013 – Act No 28 of 2013 requires reversal of Input tax credit @ 3% with regard to Inter-state Sales (CST Sales) . This was applicable from 11th Nov 2013 to 31st March 2015. There was an ambiguity whether this reversal provision is applicable to manufacturers also or applicable only to
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Last date for filing Form WW (TNVAT Audit Report) extended
As you are aware, the last date for filing the Form WW (TNVAT Audit Report) for the year 2015-16 is 31st December 2016. In view of the representations made by the dealers, the last date for the Assessees having their principal place of business (or) additional place of business in the Revenue Districts of Chennai,
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TNVAT Audit Report- Format for the year 2015-16
As you are aware , the last date for filing the TNVAT Audit Report in Form WW is 31st December every year. For the year 2015-16, the last date for filing the same is 31st December 2016. Recently, the TNVAT department has introduced a new Form WW for filing the VAT Audit Report. There was
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Statutory Obligations for the month of September 2016
The following are the various statotory obligations for the month of September 2016 :- [table id=14 /]
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How to make epayment under new TNVAT Portal
Due to the change in the e filing procedures and introduction of New portal for filing TNVAT returns, the method of payment of TNVAT & CST has also undergone considerable change. The method of payment of TNVAT/CST using the new portal is reproduced below :- [gview file=”http://bssridhar.com/blog/wp-content/uploads/2016/07/HOW-TO-MAKE-EPAYMENT-UNDER-NEW-TNVAT-PORTAL.pdf”]
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Statutory Obligations for the month of May 2016
The following are the Various Statutory Obligations for the month of May 2016. Payment of Service Tax The last date for Payment of Service tax pertaining to the month of April 2016 is 5th of May 2016. In case of e-payment, the due date is 6th of May 2016. In case of payment by Challan
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INTRODUCTION OF NEW FILING PROCEDURES UNDER TNVAT
The Government of Tamilnadu has launched a new portal for providing e-services relating to registration & filing in respect of TNVAT. The New portal can be accessed at http://ctd.tn.gov.in The Salient features of this e-C Tax intiative of Tamilnadu Government are :- 1) New Dealer Registration and the modification of details with regard to
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Last date for Submission of TNVAT Audit Report extended
The Government of Tamilnadu vide its Notification No :- GO (Ms) No 133 dtd 30th December 2015 has extended the last date for filing of Form WW (TNVAT Audit Report) from 31st December 2015 to 31st January 2016. However this is applicable only in respect of dealers having principal place or additional place of business
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Extension of Last date for TNVAT Monthly returns – Nov 2015
The Government of Tamilnadu vide its Order dtd 20th Dec 2015 has extended the last date for filing of monthly returns as under :- For Returns Due on 14th Dec 2015 , the last date is 24th December 2015 For Returns Due on 20th or 22nd Dec 2015, the last date is 31st Decembeer 2015.
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GST Committee Report on Returns
The empowered committee on GST has published its report on the proposed procedures for GST Returns. The Salient Features of this report on GST Returns are as follows :- There will be 8 Forms under GST All assessees has to file the GST Returns (Including NIL Returns) The periodicity of Return filing is Monthly ,
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Statutory Obligations for the month of July 2015
The following are the Various Statutory Obligations for the month of July 2015. Payment of Service Tax The last date for Payment of Service tax pertaining to the month of June 2015 (Corporate Assessees) , Apr-June 2015 (For other assessees) is 5th of July 2015. In case of e-payment, the due date is 6th of
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TNVAT New Commodity Codes notified
The TNVAT Department vide its Proceedings No. Acts Cell-5/20414/2014 dtd 12th March 2015 has notified new commodity codes in respect of Commodities chargeable to TNVAT. The existing Commodity codes have been recodified for betting accounting and accuracy in data. This is a step towards the Total Solution Project (TSP) of the TNVAT Department. These new
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Effective Date for TNVAT Amendment 2015
Recently, the Tamilnadu Government, in its Budget presentation had proposed certain changes in the TNVAT Act which includes changes in rate of tax and provisions with regard to withdrawl of ITC reversal in respect of Inter-state Sales. These changes have come into effect from 1st April 2015. The relevant Gazette notification dtd 31st March 2015
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TNVAT – Changes proposed in Budget 2015-16
The State Budget for the year 2015-16 was presented in the Legislative Assembly today. There were certain proposals proposed in the budget presented. The following are the proposed Changes in TNVAT :- 1) Electricity Tax on generating plants using Biomass (excluding bagassee) will be withdrawn to give a boost to green energy producers. 2) Input Tax Credit
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