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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Last date for filing ROC forms extended
Since there was a revision in the Annual forms AOC -4, and to give sufficient time to the stakeholders regarding the content of the forms, the Ministry of Corporate Affairs has extended the last date for filing the Annual Returns and Financial statements which will become due on or after 01st April 2016 , to
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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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Change in Rate of Service Tax w.e.f 01st June 2016.
In order to finance and promote the initiatives and to improve welfare of the farmer and agriculture, the Government of India has introduced a new cess namely “Krishi Kalyan Cess”. The Krishi Kalyan Cess (KKC) will be levied @ 0.5% on the value of all taxable services. This is effective from 1st June 2016. In
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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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Service tax return filing date extended
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
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Waiver of additional fees by ROC
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
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Budget 2016 – Tax Proposals
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”]
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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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New PAN Requirements
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
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Due date for ROC Returns (AOC-4 & MGT-7) Extended only for Tamilnadu & Puducherry
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
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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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Due date of Payment of advance tax extended(only for Tamilnadu)
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.
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Due date for payment of Central Excise Duty & Service Tax (only for Tamilnadu) also extended
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