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 […]
Statutory Obligations for the month of May 2016 Read More »
In view of the difficulties faced by the assessees in accessing the ACES website, the last date for submission of the Half yearly return for the period from Oct-2015 to Mar 2016 has been extended from 25th April 2016 to 29th April 2016. Now, assessees who have missed their deadline can make use of this
Service tax return filing date extended Read More »
The Ministry of Corporate Affairs (MCA) portal for down for updation during the period from 25th March 2016 to 27th March 2016. The portal resumed operations from 28th March 2016 onwards. However, there were many issues faced by the stakeholders while filing the forms and they are being sorted out now by the Ministry. In
Waiver of additional fees by ROC Read More »
The Budget 2016 was presented in Parliament recently. The detailed analysis of Budget 2016 Tax Proposals is provided below :- [gview file=”http://bssridhar.com/blog/wp-content/uploads/2016/03/budget2016.pdf”]
Budget 2016 – Tax Proposals Read More »
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
INTRODUCTION OF NEW FILING PROCEDURES UNDER TNVAT Read More »
The Central Board of Direct Taxes (CBDT) has made significant changes in the requirement of submission of Permanent Account Number (PAN) in respect of certain specified transactions. As per new rule 114B, every person who enters into specified transactions shall quote his Permanent Account Number (PAN) in the documents pertaining to the transaction. The specified
New PAN Requirements Read More »
Due to the recent heavy rains and floods in the State of Tamilnadu & UT of Pondicherry and as per various representations received, the Ministry of Corporate Affairs has decided to relax the additional fees payable on e-forms AOC-4,AOC(CFS), AOC-4(XBRL) and e-form MGT-7 upto 30th January 2016, wherever additional fees is applicable.This will be applicable
Due date for ROC Returns (AOC-4 & MGT-7) Extended only for Tamilnadu & Puducherry Read More »
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
Last date for Submission of TNVAT Audit Report extended Read More »
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.
Extension of Last date for TNVAT Monthly returns – Nov 2015 Read More »
The CBDT vide its press release dtd 15th Dec 2015 has extended the last date for Payment of Advance tax inrespect of both Corporate & Non Corporate Assessees from 15th Dec 2015 to 31st Dec 2015. The advance tax payments made till 31st Dec 2015 will be considered as payment within the Statutory time limit.
Due date of Payment of advance tax extended(only for Tamilnadu) Read More »
The Central Board of Excise and Customs vide its press release dtd 5th Dec 2015 has extended the due date for payment of Central Excise duty & Service tax for the month of Nov 2015, to 20th December 2015. This will be applicable in respect of Central Excise and Service Tax assessees in the State
The Central Board of Direct Taxes (CBDT) has extended the last date of payment of Tax deducted at Source & Tax Collected at Source in respect of deductions or collections made during the month of November 2015 from 7th of December 2015 to 20th of December 2015 , in respect of deductors located in the
Last date for Payment of TDS (only for Tamilnadu) for Nov 2015 extended Read More »
The Ministry of Corporate affairs vide its General Circular No 15/2015 dtd 30/11/2015 has relaxed the additional fees and has extended the last date for filing of the Annual Returns & Financial statements (MGT -7 & AOC-4) both XBRL and non XBRL filings. As per this circular, these filings can be done till 30th Dec
Last date for ROC filings extended till 30th Dec 2015 Read More »
Swachh Bharat Cess (SBC) is effective from today (Nov 15, 2015). Please Note the following :- SBC to be shown and charged Separately in the Service Invoice. Service Tax will be @ 14% & SBC will @ 0.5%. Both needs to be shown separately in the Invoice. Do not show the Service Tax as 14.5%.
Swachh Bharat Cess (SBC) effective from today (15th Nov 2015) Read More »
As per the Budget Proposals, Swacch Bharat Cess is leviable on Value of Services from the date of notification. The Central Government vide its Notification No 22/2015 dtd 6th Nov 2015 has notified that Swacch Bharat cess will be leviable on taxable value of all services @ 0.5%. This is w.e.f 15.11.2015. It has to
New Levy – Swacch Bharat Cess @ 0.5% Read More »
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