WISH YOU AND YOUR FAMILY HAPPY HOLI
23 Apr 15
Govt sees lever in black money Bill
SC seeks SIT report on black money probe progress
E- filing of tax returns to get easier
33% Rise in I-T Returns Filings in FY14
22 Apr 15
PROVISIONS OF 269SS, 269T, 271D AND 271E AS PER FINANCE BILL 2015
PROVISIONS OF 269SS, 269T, 271D AND 271E AS PER FINANCE BILL 2014
Practical Issues in Penalty U/s. 271D and 271E r.w. Section 269SS and 269T
Reverse and Partial Reverse Mechanism Chart from 01.04.2015
21 Apr 15
Limit of Gift for Govt. Employees increased to Rs. 25000/
Clarification on Statutory Auditor’s Report of a Company for Financial year 2014-15
e-TDS/TCS File Validation Utility (FVU) version 2.142 wef 21.04.2015
NSDL releases e-TDS/TCS RPU (Version 4.3) with enhanced features
20 Apr 15
New Income Tax Returns with data of foreign return, but now again a U-turn
New section 9A-Certain activities not to constitute business connection in India
Indian taxmen beat the world
19 Apr 15
Filing I- T returns becomes tougher
FM pitches for low taxes; says taxpayers partners, not hostages
HC Offers 3 Options to Taxman in Nokia Case
Aadhaar Holders Dont Need to Submit ITR-V After E-filing
18 Apr 15
ITR and Disclosure of Foreign Assets & Income from any source outside India
S. 40(a)(ia) Disallowance for Non Deduction and Short Deduction of TDS from A.Y. 2015-16
Revised provisions for Deduction of TDS from payments made to transporters wef 01.06.2015
17 Apr 15
CBI arrests Deputy Commissioner of Income Tax, Delhi and 3 Others
ITR-1 SAHAJ – Who can & who cannot file & Manner of Filing for A.Y. 2015-16
CBDT mandates disclosure of all Bank Accounts in ITR
e-filing of ITR Mandatory for individuals & HUFs claiming Income tax refund
Disclose details of Foreign Travel In Income Tax Return (ITR)
16 Apr 15
MCA allows companies to pay higher remuneration than limit
ICICI, Axis Bank cut home loan rates
How to withdraw amount from PPF Account
Pros and Cons of Incorporation of One Person Company (OPC)
15 Apr 15
No capital Gain on Rollover/Extension of Fixed Maturity Plans (FMPs) in same scheme
15 Important things to know while filing Income tax returns this year for individuals
14 Apr 15
CARO 2015- No needs to report on use of Fund
RBI cautions on All Bank Balance Enquiry App
PAN / TAN for new Company- Apply in Form INC-7- No Separate Application Required
13 Apr 15
Black Money Bill 2015: Disclosure of Foreign Income and Assets
Scanning Auditors @ Companies Act 2013
Free e-book on Computation of Depreciation under Companies Act,2013
12 Apr 15
Gold, silver recover on buying by jewellers, global cues
Iron ore in fresh crisis as forward prices crumble
HDFC cuts home loan rates by 20 bps to 9.9%
11 Apr 15
Remuneration to managerial person appointed under Companies Act, 1956 after 01.04.2014
Clarification Under section 186(7) of Companies Act, 2013
Companies (Auditors Report) Order,2015 i.e. CARO 2015
10 Apr 15
Jewellers Seek a Role in New Gold Monetisation Scheme
Banks token rate cuts may remain just that
CBDT clarifies No capital gain arises on roll over of Mutual Funds under Fixed Maturity Plans as per SEBI norms:
CBDT clarifies Self-assessment tax paid before due date of filing of wealth tax return isnt subject to interest
08 Apr 15
Emphasis of Matters
Report on other Legal and Regulatory Requirements
INDEPENDENT AUDITORS’ REPORT
One woman director requirement – Fine for non Compliance by Listed Companies
Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
2015-04-28 Filling of DVAT 48 Return of TDS for March Quarter
2015-04-28 Physical Return Filling of DVAT 16 & CST 1
2015-04-30 Professional Tax Deposit(monthly) of organisation
2015-04-30 Filling of ER-5 Return (for Unit Paying Duties More than 1Crore
2015-04-30 Due Date of filling ER-7 for other Excise Unit for FY 2014-2015
2015-04-30 Filling of Option to avail Composition Scheme under DVAT-01
2015-04-30 Filling of Option to Withdraw from Composition Scheme under DVAT-01
2015-04-30 Filling of quarterly Return For Quarter Ending(Jan to March)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
2015-04-30 NULLFilling of Monthly Return For Month Ending(March)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2015-04-30 Filling of Monthly Return For Month Ending(March)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2015-04-30 Filling of quarterly Return For Quarter Ending(Jan to March)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
2015-04-30 Payment of TDS for the Month of March 2015(For Non Government Deductors)
2015-05-01 DVAT 16 & CST form-E- Return of VAT Form 16 & CST 1 for the month ended Mar
2015-05-05 Payment of Service Tax (Offline)
2015-05-06 Payment of Service Tax (Online)
2015-05-07 Income Tax-Submission of Forms15G,15H,27C received in Apr to IT Commissioner
2015-05-07 Payment of T.D.S
2015-05-10 Excise-ER-2 Return for EOUs for Apr
2015-05-10 Excise-ER-1Return for Non SSI assessees for Apr
2015-05-10 Excise-ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Apr
2015-05-10 Filing of ER 1 Monthly retune for large tax payer unit for period April 2014-15
2015-05-14 Last date rajasthan vat tax payment Large Tax Payer For the Month of April 2015 is 14/05/2015
2015-05-15 P.F Payment
2015-05-15 Quarterly T.D.S Return for the Period of Jan to March 2015 (Non Government Deductors)
2015-05-15 Rajasthan VAT due date of submition of quarterly return of VAT for Large Dealers for the period Jan to March 2015
2015-05-20 Filling of Monthly Return For Month Ending(April )Under Punjab Vat(If amount Paid By Cross Check or DD) and Tax payment
2015-05-20 Filling of Monthly Return Form 24 For the period (1/4/2014 to 31/4/2014)Under UP VAT
2015-05-20 Filling of Monthly Return For Month Ending(April )Under Punjab Vat(If amount Paid By Cross Check or DD) and Tax payment
2015-05-20 Professional Tax Deposit(monthly) of employees
2015-05-21 MVAT return filling Date-Submission of MVAT return for Apr
2015-05-21 Deposit of DVAT & CST-Deposit of VAT & CST for Apr
2015-05-21 MVAT Payment-Payment of VAT & WCT TDS under MVAT for Apr
2015-05-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/04/2015 to 30/04/2015)
2015-05-21 ESIC Payments
2015-05-22 DVAT 43-Issue of DVAT certificate Form 43 for deduction made in Apr
2015-05-22 Due Date of VAT Tax Payment of Gujrat VAT
2015-05-22 VAT Return Filling Date Under Gujrat VAT
2015-05-25 DVAT-16 & CST 1-Physical Return of VAT & CST for Apr
2015-05-28 Deposit of DVAT TDS for Apr
2015-05-30 Income Tax-Issue of TDS/TCS certificate(Form 16A) for the period of Jan to Mar 2015
2015-05-30 Filling of Monthly Return For Month Ending(April )Under Punjab Vat(If amount Paid By Cash)and Tax payment
2015-05-30 Rajasthan VAT due date of submition of quarterly return of VAT for Small Dealers for the period Jan to March 2015
2015-05-31 Income Tax Form 16-Issue of TDS certificate to Employees
2015-05-31 Quarterly T.D.S Return for the Period of Jan to March 2015 (Government Deductors)
2015-05-31 Professional Tax Deposit(monthly) of organisatio
2015-06-05 Payment of Service Tax(Offline)
2015-06-06 Payment of Service Tax(Online)
2015-06-07 Payment of T.D.S
2015-06-10 Filing of ER 1 Monthly retune for large tax payer unit for period May 2014-15
2015-06-10 ER-2 Return for EOUs for May
2015-06-10 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for May
2015-06-14 Last date rajasthan vat tax payment Large Tax Payer --> For the Month of May 2015 is 14/06/2015
2015-06-15 Advance Tax Payment
2015-06-15 P.F Payment
2015-06-20 Professional Tax Deposit(monthly) of employees
2015-06-20 Filling of Monthly Return For Month Ending(May )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-06-20 Filling of Monthly Return Form 24 For the period (1/5/2015 to 31/5/2015)Under UP VAT
2015-06-20 Filling of Monthly Return For Month Ending(May )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-06-21 ESIC Payments
2015-06-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/05/2015 to 31/05/2015)
2015-06-21 Deposit of Delhi VAT & CST Tax for May
2015-06-21 Submission of MVAT return for May
2015-06-22 Due Date of VAT Tax Payment of Gujrat VAT
2015-06-22 VAT Return Filling Date For the Quarter Under Gujrat VAT
2015-06-28 Issue of DVAT Certificate for deduction made in May for work Contracts
2015-06-29 Annual Return of Composition Dealer(Rajasthan VAT) for the year 2014-15 is 29/06/2015
2015-06-30 Gujarat Audit Report for the Year 2013-14
2015-06-30 Professional Tax Deposit(monthly) of organisatio
2015-06-30 Filling of Monthly Return For Month Ending(May)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2015-06-30 Filling of Monthly Return For Month Ending(May)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2015-06-30 filling of Form 26 QAA Return by Banks for interest upto Rs.5000 for Mar Quarter
2015-06-30 DVAT-51 Filing for ALL quarters of 2014-15
2015-07-05 Payment of Service Tax (Offline)
2015-07-06 Payment of Service Tax (Online)
2015-07-07 Submission of Forms received in June to IT Commissioner(Form No.15G,15H,27C
2015-07-07 Payment of T.D.S
2015-07-10 ER-2 Return for EOUs for June
2015-07-10 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for June
2015-07-10 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for June
2015-07-10 Filing of ER 1 Monthly retune for large tax payer unit for period June 2015-16
2015-07-14 Last date rajasthan vat tax payment Large Tax Payer For the Month of June 2015 is 14/07/2015
2015-07-14 Last date rajasthan vat tax payment Small Tax Payer For the 1st Quarter of 2015-16 is 14/07/2015
2015-07-15 Deposit of DVAT TDS for June
2015-07-15 Filing of dealer retune for excise dealers for quarter ended Apr-Jun
2015-07-15 P.F Payment
2015-07-15 TDS returns for Jun Quarter for non-govt deductors & TCS Returns for ALL Deductors Return 24Q 26Q 27Q & 27EQ
2015-07-20 Filling of Monthly Return For Month Ending(June )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-07-20 Filling of quarterly Return For Quarter Ending(April to June)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-07-20 Filling of Monthly Return Form 24 For the period (1/6/2015 to 31/6/2015)Under UP VAT
2015-07-20 Filling of Quarerly Return Form 24 For the period (April to June)Under UP VAT
2015-07-20 Filling of Monthly Return For Month Ending(June )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-07-20 Filing of ER3 retune for SSI Units for quarter ended Apr-Jun
2015-07-20 Professional Tax Deposit(monthly) of employees
2015-07-21 Deposit of DVAT & CST for the month/quarter ended June
2015-07-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/06/2015 to 30/06/2015)
2015-07-21 Quarterly ReturnFilling Date Of Quarter ending april to June under maharashtra Vat
2015-07-21 ESIC Payments
2015-07-22 Issue of DVAT Certificate for deduction made in June
2015-07-22 Due Date of VAT Tax Payment of Gujrat VAT
2015-07-22 VAT Return Filling Date Under Gujrat VAT For the month
2015-07-25 E- Return of VAT for month/quarter ended June of DVAT16 & CST-1

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