Due date for ROC Returns (AOC-4 & MGT-7) Extended only for Tamilnadu & Puducherry

Company Law, Company Registration in Chennai / admin

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 »

Last date for Submission of TNVAT Audit Report extended

TNVAT / admin

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 »

Extension of Last date for TNVAT Monthly returns – Nov 2015

GST, TNVAT / admin

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 »

Due date of Payment of advance tax extended(only for Tamilnadu)

Income-tax / admin

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 »

Due date for payment of Central Excise Duty & Service Tax (only for Tamilnadu) also extended

Service Tax / admin

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

Due date for payment of Central Excise Duty & Service Tax (only for Tamilnadu) also extended Read More »

Last date for Payment of TDS (only for Tamilnadu) for Nov 2015 extended

Income tax return filing in chennai, Income-tax / admin

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 »

Last date for ROC filings extended till 30th Dec 2015

Company Law / admin

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) effective from today (15th Nov 2015)

General / admin

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 »

New Levy – Swacch Bharat Cess @ 0.5%

Service Tax / admin

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 »

Sovereign Gold Bond 2015-16 – Highlights & Information

General, Investments / admin

The Reserve Bank of India (RBI) in consultation with Government of India (GOI) has announced about the issue of “Sovereign Gold Bonds” . The highlights and features of this Sovereign Gold bonds (2015-16) is as follows :- [table id=10 /] Source :- www.rbi.org.in

Sovereign Gold Bond 2015-16 – Highlights & Information Read More »

GST Committee Report on Returns

GST, TNVAT / admin

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 ,

GST Committee Report on Returns Read More »

GST Committee Report on Registration,Payments and Refunds

General / admin

The GST Committee has released its reports for public comments in respect of the following :- 1) Registration under GST Regime 2) Payments under GST Regime 3) Refunds under GST Regime These reports are released for public comments. Comments/Views on the above business processes can be made till 31st October 2015. These reports are available

GST Committee Report on Registration,Payments and Refunds Read More »

Cost Inflation Index for year 2015-16 notified

Income-tax / admin

The Central Board of Direct Taxes (CBDT) has notified the Cost Inflation Index (CII) for use in Indexation for computing the Capital Gains during the year 2015-16. The Cost Inflation Index has been notified as “1081” The relevant Notification is reproduced below :- SECTION 48, EXPLANATION (v) OF THE INCOME-TAX ACT, 1961 – CAPITAL GAINS

Cost Inflation Index for year 2015-16 notified Read More »

Statutory Obligations for the month of July 2015

General, Income-tax, Service Tax, TNVAT / admin

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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Due date for filing IT Returns extended till 31st Aug 2015

Income-tax / admin

The Income-tax Department vide Order under Section 119 of the Income-tax act,1961 dtd 10th June 2015 (F.No.225/154/2015/ITA.II) has extended the due date for filing the return of income in respect of assessees whose accounts are not required to be audited (including assessees having only salaried income). As per the said order, the last date of

Due date for filing IT Returns extended till 31st Aug 2015 Read More »

Due date for ROC Returns (AOC-4 & MGT-7) Extended only for Tamilnadu & Puducherry

Last date for Submission of TNVAT Audit Report extended

Extension of Last date for TNVAT Monthly returns – Nov 2015

Due date of Payment of advance tax extended(only for Tamilnadu)

Due date for payment of Central Excise Duty & Service Tax (only for Tamilnadu) also extended

Last date for Payment of TDS (only for Tamilnadu) for Nov 2015 extended

Last date for ROC filings extended till 30th Dec 2015

Swachh Bharat Cess (SBC) effective from today (15th Nov 2015)

New Levy – Swacch Bharat Cess @ 0.5%

Sovereign Gold Bond 2015-16 – Highlights & Information

GST Committee Report on Returns

GST Committee Report on Registration,Payments and Refunds

Cost Inflation Index for year 2015-16 notified

Statutory Obligations for the month of July 2015

Due date for filing IT Returns extended till 31st Aug 2015

B S Sridhar & Co., Chartered Accountants

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