WISH YOU AND YOUR FAMILY HAPPY HOLI
18 Sep 14
HC Defers Plea on Tax Audit, Leaves CAs Edgy
Fresh tax demand on foreign investors
Voda case: Deadline for arbitrator to be dragged
17 Sep 14
ITR Due date extended to 30.11.2014 for assessees In state of Jammu & Kashmir
B/F unabsorbed depreciation can be set off against Unexplained Income U/s. 68
Notional interest on interest free security deposit cannot be added to rent for levy of service tax
16 Sep 14
SEBI- amendments in clause 49
Update on TAR Extension / Deferment Cases Pending before HCs
Extend ITR due date ; Release Audit Forms & ITR before 1st April every year
15 Sep 14
Submit your Feedback on issues related to GST
CPC-Send Signed ITR -V Acknowledgements for AY 2013-14 by 31st Oct’2014
In absence of Tax Advantage and Huge Loss , Penalty not leviable
14 Sep 14
Capital expenditure/ revenue expenditure – No reassessment in subsequent years – Reassessment quashed
Delhi HC joins dots on indirect transfer debate
13 Sep 14
Indirect tax collection reaches 31.2% of Budget Estimate
Reopening based on information received from Investigation Wing, without application of mind not sustainable
Procedure for commencement of Business under Companies Act, 2013
12 Sep 14
Delhi HC joins dots on indirect transfer debate
Empanelment fo CA/CA Firms with Registrar of Cooperative Societies, Delhi
ICAI Proposes to double the stipend Payable to articled assistants
11 Sep 14
ICAI releases Guidance Note on tax Audit – Edition 2014
Use of single TDS challan for all purposes-Analysis
One TDS challan for Payment Under Different sections & Years
10 Sep 14
Basel III: RBI s new norms a positive for banks, says Moodys
Provisions related to Internal Audit under Companies Act 2013
Traces enables Online Correction functionality with enhanced features without Digital Signature
CA held guilty of professional misconduct for filing bogus form with ROC
09 Sep 14
Reimbursement expenses not includible in assessable value of services when bills are in the name of service recipient –
Input service credit is available to service receiver even when service provider had deposited the Service tax belatedly
CA Community Files PIL against Revised Tax Audit report in Delhi & Other
08 Sep 14
Deduction U/s. 80-IB(10) available on additional income offered u/s 132(4) in return filed u/s 153A
Taxation of voluntary Contributions received by Trusts/ Charitable Institutions
New Simple Laws for Next Year
07 Sep 14
Cenvat credit available on defective goods returned to the factory and used in process of re-manufacture
RBI permits overseas lender to lend in Indian Rupees
06 Sep 14
Computation of Net Profit for CSR contribution as per Section 198
Severe fall in standards of CA profession – ITAT
Determination of Rate Of Exchange for Service Tax
05 Sep 14
Black money in polls: I-T to send teams on EC order
CBDT Rationalises Norms for Scrutiny of Tax Returns
04 Sep 14
Procedure for change in Object clause of Company under Companies Act, 2013
Issuance of Show Cause Notice is mandatory prior to adjudication of demand
03 Sep 14
Independent Auditors Report under Companies Act, 2013
No Restriction on Number of Partners for Firm of CA, CMA, CS & other professionals
ICAI Happy with Tax Audit Report Due date extension without extension of ITR Due Date
02 Sep 14
Leased Assets qualify for Industrial Undertaking Purposes- holds Bombay HC
Service Tax – Relevance of General Clauses Act Vis. A. Vis British Calendar
Whether all returns filed before filing Tax Audit Report are defective?
01 Sep 14
Consequences Of Late Filing Of Your Income Tax Return
How to Calculate Tax on Agricultural income post amendment by Finance (No.2) Act,
Shares cannot be treated as stock instead of investment for mere non-receipt of dividend
Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
2014-09-20 Vat Payment/Monthly Retur
2014-09-20 Professional Tax Deposit(monthly) of employees
2014-09-20 Filling of Monthly Return For Month Ending(Aug )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2014-09-20 Filling of Monthly Return Form 24 For the period (1/08/2013 to 31/08/2013)Under UPVAT
2014-09-20 Filling of Monthly Return For Month Ending(Aug )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2014-09-21 ESIC Payments
2014-09-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/08/2013 to 31/08/2013)
2014-09-21 Payment of VAT & WCT TDS under MVAT for Aug
2014-09-21 Deposit of DVAT & CST Tax for Aug
2014-09-22 Issue of DVAT Certificate for deduction made in Aug
2014-09-22 Due Date of VAT Tax Payment of Gujrat VAT
2014-09-30 Professional Tax Deposit(monthly) of organisatio
2014-09-30 Tax Audit Report
2014-09-30 DVAT-51 Filing for Apr to Jun quarter
2014-09-30 Obtaining Tax Audit Report Form 3CD, 3CA/3CB
2014-09-30 Filing of I.T. Returns by Individuals ,HUFs (Audit applicable)Form No. ITR- 3,4
2014-09-30 Filing of I.T. Return by Firms,AOPs, BOIs (Audit applicable)ITR-5
2014-09-30 Filing of I.T. Returns by Companies ITR-6
2014-09-30 Filing of I.T. Return for Trusts, Political party etc. (Audit applicable)-ITR 7
2014-09-30 Return by Banks for interest upto Rs.5000 for Sep Quarter(form 26QQA)
2014-09-30 Filing of wealth tax returns (audit applicable)
2014-09-30 Filling of Monthly Return For Month Ending(Aug)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2014-09-30 Filling of Monthly Return For Month Ending(Aug)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2014-10-05 Payment of Service Tax
2014-10-07 Payment of T.D.S
2014-10-07 Submission of Forms received in Aug to IT Commissioner Form No.15G, 15H,27C
2014-10-09 VAT Return Filling Date Under Gujrat VAT For the month
2014-10-10 ER-2 Return for EOUs for Sep
2014-10-10 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Sep
2014-10-10 Filing of ER 1 Monthly retune for large tax payer unit for period Sep 2013-14
2014-10-10 Filing of ER3 retune for SSI Units for quarter ended Jul-Sep
2014-10-14 Last date rajasthan vat tax payment Large Tax Payer For the Month of Sepetember 2014 is 14/10/2014
2014-10-14 Last date rajasthan vat tax payment Small Tax Payer For the 2nd Quarter of 2014-15 is 14/10/2014
2014-10-15 Quarterly T.D.S Retur
2014-10-15 P.F Payment
2014-10-15 TDS returns for Sep Quarter for non-govt deductors & TCS Returns for ALL Deductors Return 24Q, 26Q, 27Q & 27EQ
2014-10-15 Filing of dealer retune for excise dealers for quarter ended Jul-Sep
2014-10-20 Filling of Quarerly Return Form 24 For the period (July to Sept)Under UP VAT
2014-10-20 Filling of Monthly Return Form 24 For the period (1/09/2013 to 30/09/2013)Under UP VAT
2014-10-20 Filling of quarterly Return For Quarter Ending(July to Sept)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2014-10-20 Filling of Monthly Return For Month Ending(Sep )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2014-10-20 Filling of Monthly Return For Month Ending(Sep )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2014-10-20 Filling of quarterly Return For Quarter Ending(July to Sept)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2014-10-20 ER-3 Submission of return by SSI units for Sep quarter
2014-10-20 Vat Payment/Monthly Retur
2014-10-20 Professional Tax Deposit(monthly) of employees
2014-10-21 ESIC Payments
2014-10-21 Quarterly ReturnFilling Date Of Quarter ending july to Sept. under maharashtra Vat
2014-10-21 Half Yearly Return filling Date For the period (april to Sep.) under maharashtra Vat
2014-10-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/09/2013 to 30/09/2013)
2014-10-21 Payment of VAT & WCT TDS under MVAT for Sep
2014-10-21 Deposit of DVAT & CST Tax for month/quarter ended Sep
2014-10-22 Issue of DVAT Certificate for deduction made in Sept form 43
2014-10-22 Due Date of VAT Tax Payment of Gujrat VAT
2014-10-25 Filing of Half Yearly Service Tax return. ( April to September)
2014-10-28 Physical Return of DVAT & CST for quarter ended Sep
2014-10-29 Rajasthan VAT due date of submition of quarterly return of VAT for Small Dealers for the period 01.07.2013 To 30.09.2013
2014-10-30 Return of TDS for Sep quarter in DVAT-48
2014-10-30 Balance Sheet in XBRL format form 23AC and ACA
2014-10-30 Balance Sheet in non XBRL format form 23AC and ACA
2014-10-30 Filling of quarterly Return For Quarter Ending((July to Sept)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
2014-10-30 Filling of Monthly Return For Month Ending(Sep)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2014-10-30 Filling of Monthly Return For Month Ending(Sep)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2014-10-30 Filling of quarterly Return For Quarter Ending((July to Sept)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
2014-10-31 Filling of Annual Return Form 26 For the period (April 2013to March2014)Under UP VAT
2014-10-31 TDS returns for Sep Quarter for Govt. deductors Return No.24Q, 26Q, 27EQ & 27Q
2014-10-31 Professional Tax Deposit(monthly) of organisatio
2014-10-31 ROC
2014-11-05 Payment of Service Tax
2014-11-07 Payment of T.D.S
2014-11-07 Submission of Forms received in Oct to IT Commissioner
2014-11-09 VAT Return Filling Date Under Gujrat VAT For the month
2014-11-10 ER-2 Return for EOUs for Oct
2014-11-10 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Oct
2014-11-10 Filing of ER 1 Monthly retune for large tax payer unit for period Oct 2013-14
2014-11-14 Last date rajasthan vat tax payment Large Tax Payer For the Month of October 2014 is 14/11/2014
2014-11-14 Quarterly return of VAT Dealers for Second Quarter for Large Tax Payer is 14/11/2014
2014-11-15 P.F Payment
2014-11-15 Issue of QuarterlyTDS/TCS certificate for Sep quarter for Govt. deductors. Form 16A/ 27D
2014-11-15 New DVAT Audit Report for FY 2012-13 for Turnover > 10 cr. DVAT-AR1
2014-11-20 Vat Payment/Monthly Retur
2014-11-20 Professional Tax Deposit(monthly) of employees
2014-11-20 Annual Return Filling Of Vat -20 in case of punjab Vat for Every class of Person
2014-11-20 Filling of Monthly Return Form 24 For the period (1/10/2013 to 31/10/2013)Under UP VAT
2014-11-20 Filling of Monthly Return For Month Ending(Oct )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2014-11-20 Filling of Monthly Return For Month Ending(Oct )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2014-11-20 Annual Return Filling Of Vat -20 in case of punjab Vat for Every class of Person
2014-11-21 ESIC Payments
2014-11-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/10/2013 to 31/10/2013)
2014-11-21 Payment of VAT & WCT TDS under MVAT for Oct.
2014-11-21 Deposit of DVAT & CST Tax for month/quarter ended Oct.
2014-11-21 Issue of DVAT Certificate for deduction made in Oct. form 43
2014-11-22 Due Date of VAT Tax Payment of Gujrat VAT
2014-11-28 Physical Return of DVAT & CST for quarter ended Oct.
2014-11-29 Quarterly return of VAT Dealers for Second Quarter for others is 29/11/2014
2014-11-30 Audit Report Filling Under Maharashtra Act as u/s 61
2014-11-30 Professional Tax Deposit(monthly) of organisatio
2014-11-30 Annual Return by units paying duty more than Rs 1 crore (CENVAT + PLA)-ER4
2014-11-30 Filling of Monthly Return For Month Ending(Oct)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2014-11-30 Filling of Monthly Return For Month Ending(Oct)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2014-12-05 Payment of Service Tax
2014-12-07 Payment of T.D.S
2014-12-07 Submission of Forms received in Nov to IT Commissioner Form No.15G, 15H,27C
2014-12-09 VAT Return Filling Date Under Gujrat VAT For the month
2014-12-10 ER-2 Return for EOUs for Nov.
2014-12-10 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Nov.
2014-12-10 Filing of ER 1 Monthly retune for large tax payer unit for period Nov 2013-14
2014-12-14 VAT Return Filling Date For the Quarter Under Gujrat VAT
2014-12-14 Last date rajasthan vat tax payment Large Tax Payer For the Month of November 2014 is 14/12/2014
2014-12-15 Advance Tax Payment
2014-12-15 P.F Payment

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