Latest Articles

Online Module for Filing & Tracking Quality Complaints relating to International...

DGFT has issued a Trade Notice on 11.02.2019 to provide an online module to facilitate filing and tracking of these Quality Complaints/Trade Disputes received...

Top Articles

Exchange Rate

Hot News

Mandatory recording of information of transfer of MEIS/SEIS Scrips on DGFT...

DGFT has issued Trade Notice No. 42/2015-20 to make it mandatory to record on DGFT website, www.dgft.gov.in, about every transfer of MEIS/SEIS scrips where...
    1. Companies Act: Filing of e-form DIR-3 KYC for the financial year 2017-18 extended till 15th Sept 2018, without payment of any late fees
    1. GST: Due to severe floods in Kerala and nearby regions, due date for filing GSTR-3B for July & Aug 2018 extended to 5th Oct and 10th Oct 2018, respectively
    1. GST: Due to severe floods in Kerala and nearby regions, due date for filing monthly GSTR-1 for July & Aug 2018 extended to 5th Oct and 10th Oct 2018, respectively and quarterly GSTR-1 for July to Sept 2018 extended to 15th Nov 2018
    1. Income Tax: The due date of filing of return by the assessees who were liable to file ITR by 31st July 2018 u/s 139(1), has been extended to 31st Aug 2018
    1. GST: Applicability of TDS and TCS provisions under section 51 and 52, respectively have been suspended till 30th Sept 2018, via a press release
    1. GST: RCM on supplies of goods or services received from unregistered persons has been deferred to 30th Sept 2019
    1. GST: No requirement to generate e-way bill on intra-state movement of goods within Maharashtra, where the consignment value is up to INR 1 lac or where hank, yarn, fabric and garments (of any value) are to be transported for a distance up to 50 kms within Maharashtra, for job-work.
    1. GST : Transporter registered in more than one state with same PAN and multiple GSTIN, may apply for a unique common enrollment number by submitting FORM GST ENR-02 using any one of his GSTIN.
  1. Companies Act : e-KYC mandatory for every director in e-form DIR-3 for FY 18-19 by 31st Aug 2018, otherwise DIN will be deactivated.
Particulars Payment / Return Due Date
Income Tax Payment of TDS & TCS for Aug, 2018 7th Sept 2018
GST Filing of GSTR-1 for Aug, 2018 by taxpayers with turnover more than Rs. 1.5 Crore 11th Sept 2018
Income Tax Filing of ITR for AY 2018-19 by taxpayers in Kerala 15th Sept 2018
Companies Act Filing of DIR-3 KYC for FY 2017-18 15th Sept 2018
GST GSTR-5 for Aug, 2018 by Non Resident Taxable Persons 20th Sept 2018
GST GSTR-5A for Aug, 2018 for persons providing OIDAR services from outside India 20th Sept 2018
GST Monthly GSTR-3B for Aug, 2018 20th Sept 2018
GST GSTR-6 by ISD for period July, 2017 to Aug, 2018 30th Sept 2018
GST Filing of ITC-04 for GSTR-6 by ISD for period July, 2017 to June, 2018 30th Sept 2018

Subscribe To Us

Subscribe To Us


Register for Seminar

 

Past Seminar "Introductory Session on Insolvency & Bankruptcy Code 2016" (New Delhi) Download
Past Seminar "Annual Return & GST Audit" (Faridabad) Download
Past Seminar "Annual Return & GST Audit" (Chandigarh) Download
Past Seminar "Annual Return & GST Audit (North Delhi)" Download
Past Seminar "Introductory Session on Insolvency & Bankruptcy Code 2016 (Gurgaon)" Download
Past Seminar "Technical Session on Accounts & Audit under GST" Download
Past Seminar "Introductory Session on Insolvency & Bankruptcy Code 2016" (Karnal) Download
Past Seminar "Introductory Session on Insolvency & Bankruptcy Code 2016" (Panipat) Download
Past Seminar "Introductory Session on Insolvency & Bankruptcy Code 2016" (Sonipat) Download
Past Seminar "Introductory Session on Insolvency & Bankruptcy Code 2016" (Amritsar) Download
Past Seminar "Introductory Session on Insolvency & Bankruptcy Code 2016" (Jammu) Download
Past Seminar "Introductory Session on Insolvency & Bankruptcy Code 2016" (Ludhiana) Download
Past Seminar "Introductory Session on Insolvency & Bankruptcy Code 2016" (Jalandhar) Download
Past Seminar Attend IBC Morning Classes Download
Past Seminar Attend 3-Days IBC Coaching Morning Classes Download
Past Seminar "Insolvency and Bankruptcy Code" Download
Upcoming Seminar "CA Conclave - People with Purpose and Passion" Book Now
Past Seminar "New Avenues for Chartered Accountants in Foreign Trade" Download
Past Seminar "Evolving Role of CFOs and Finance Function in
Contemporary Organisations"
Download
Past Seminar "Impact of Foreign Trade in Indian Economy & Latest Changes in GST" Download
Past Seminar "Exports & Imports and its intricacies" Download