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e-way bill under GST

Introduction E-way bill is an electronically generated document that is required for the movement of goods from one place to another place when the value...

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Deduction under section 80C

Deduction under Section 80C for AY 2017-18 of Income Tax Act, 1961   Features of Section 80C:Deduction under Section 80C is deductible from Gross total...
  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
  2. 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
  3. 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
  4. 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
  5. GST: Applicability of TDS and TCS provisions under section 51 and 52, respectively have been suspended till 30th Sept 2018, via a press release
  6. GST: RCM on supplies of goods or services received from unregistered persons has been deferred to 30th Sept 2019
  7. 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.
  8. 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.
  9. 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.
ParticularsPayment / ReturnDue Date
Income TaxPayment of TDS & TCS for Aug, 20187th Sept 2018
GSTFiling of GSTR-1 for Aug, 2018 by taxpayers with turnover more than Rs. 1.5 Crore11th Sept 2018
Income TaxFiling of ITR for AY 2018-19 by taxpayers in Kerala15th Sept 2018
Companies ActFiling of DIR-3 KYC for FY 2017-1815th Sept 2018
GSTGSTR-5 for Aug, 2018 by Non Resident Taxable Persons20th Sept 2018
GSTGSTR-5A for Aug, 2018 for persons providing OIDAR services from outside India20th Sept 2018
GSTMonthly GSTR-3B for Aug, 201820th Sept 2018
GSTGSTR-6 by ISD for period July, 2017 to Aug, 201830th Sept 2018
GSTFiling of ITC-04 for GSTR-6 by ISD for period July, 2017 to June, 201830th Sept 2018

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