WISH YOU AND YOUR FAMILY HAPPY HOLI
31 Oct 14
Treaties do not bar sharing a/c details with Supreme Court
When excess payment of Service tax is established, its adjustment cannot be denied merely on non-compliance of procedural aspect
FM ask IT Officials to not to lose sight of domestic black money
No first class air travel, 5-star hotel meetings for officials – Govt
30 Oct 14
CBDT to sent notices to non-filers to file return for AY 2014-15
Empanelment with SBI for Concurrent Auditors in few states
E Payment of Income Tax – Fine tuning is required
No disallowance for non-payment of TDS can be made if payee has paid tax thereon
29 Oct 14
Scrutiny assessments in cases of fish farmers – CBDT Instructions
Guidelines on Corporate Social Responsibility And Sustainability For Central Public Sector Enterprises w.e.f. 01.04.2014 Department of Public Enterprises
Spending on CSR mandatory for all public sector companies
Anita Kapur likely to be new CBDT Chief
Govt will submit black money holders names to SC today
28 Oct 14
Why one-person firms are popular
The taxman is tracking you
Indirect transfer – not just an Indian phenomenon
Loss from a Business Activity cannot be disallowed for mere non mention of that Activity in Form 3CD
27 Oct 14
No more download of conso files without correcting unmatched challans in TDS statements
Restaurant Services: Punjab And Haryana High Court Issues Notices To Centre And State
26 Oct 14
TDS / TCS – Restriction on Download of Conso files and issues
Sec. 194A TDS not deductible on Hundi discount as it is not interest
25 Oct 14
Black money names will embarrass Congress: Jaitley
Tax pressure eases on existing AIFs
Penalty u/s 271(1)(c) should not be levied on the amount which was voluntarily surrendered by the assessee during survey
24 Oct 14
Share broker business commences on the date on which assessee filed application for registration with NSE
Issues in ‘Re-issue’ of refund of Income Tax by CPC
No disallowance u/s 14A, where assessee have sufficient own funds for making investment
ST-3 Return filling Due Date has been extended from 25th Oct to 14 Nov.2014
23 Oct 14
Celebrating Diwali Differently
CBI caught DCIT taking Rs.23-lakh bribe
22 Oct 14
Service Tax on Joint Development Agreements
CBI caught DCIT taking Rs.23-lakh bribe
21 Oct 14
Govt. proposes merger of NSEL with FTIL
Penalty u/s 271(1)(c) cannot be levied for mere non acceptance of explanation furnished by the assessee
20 Oct 14
Not filed your TDS Return-File NIL Declaration on Traces
Dealer cannot be denied benefit due to cancellation of R.C. of other dealer, unless published in official gazette
19 Oct 14
Diesel Price reduced vy Rs. Rs 3.50 per litre wef 19.10.2014
A Brief Explanation on SA 550 Related Parties
Interest Income of Co-Operative Bank on deposits with Co-operative Bank not eligible for Deduction U/s. 80P
18 Oct 14
Applicable Provisions useful for non-residents
TDS / TCS Return due date extended in 4 States to 31.10.2014
17 Oct 14
Services to Foreign Principals for marketing in India is an export of service
Companies (Accounts) Amendment Rules, 2014 – An analysis
CPC (TDS) follow up for Filing of Form No. 24G in FY 2014-15
16 Oct 14
Govt likely to defer GAAR rollout from April 1, 2015: Srcs
Nokia hopes for early nod to sell facility
Immunity from Disqualification to Directors applicable even if Annual Returns are filed after 01/04/2014
15 Oct 14
Money transfer from abroad in Service Tax Net
Trust/trustee as a partner in Limited Liability Partnerships (LLPS) – Clarification
Right of persons other than retiring directors to stand for directorship & Refund of deposit
Exemption from applicability of Companies (Accounts) Rules, 2014 to certain
Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
2014-10-31 ROC
2014-10-31 Professional Tax Deposit(monthly) of organisatio
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
2014-11-05 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 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
2014-11-15 P.F Payment
2014-11-20 Vat Payment/Monthly Retur
2014-11-20 Professional Tax Deposit(monthly) of employees
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 Annual Return Filling Of Vat -20 in case of punjab Vat for Every class of Person
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 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
2014-11-21 ESIC Payments
2014-11-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/10/2013 to 31/10/2013)
2014-11-22 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 Annual Return by units paying duty more than Rs 1 crore (CENVAT + PLA)-ER4
2014-11-30 Professional Tax Deposit(monthly) of organisatio
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 Last date rajasthan vat tax payment Large Tax Payer For the Month of November 2014 is 14/12/2014
2014-12-14 VAT Return Filling Date For the Quarter Under Gujrat VAT
2014-12-15 Advance Tax Payment
2014-12-15 P.F Payment
2014-12-20 Vat Payment/Monthly Retur
2014-12-20 Professional Tax Deposit(monthly) of employees
2014-12-20 Filling of Monthly Return Form 24 For the period (1/11/2013 to 30/11/2013)Under UP VAT
2014-12-20 Filling of Monthly Return For Month Ending(Nov. )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2014-12-20 Filling of Monthly Return For Month Ending(Nov. )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2014-12-21 Payment of VAT & WCT TDS under MVAT for Nov
2014-12-21 Deposit of DVAT & CST for Nov
2014-12-21 ESIC Payments
2014-12-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/11/2013 to 30/11/2013)
2014-12-22 Due Date of VAT Tax Payment of Gujrat VAT
2014-12-22 Issue of DVAT Certificate for deduction made in Nov DVAT-43
2014-12-30 Due Date of VAT Annual Return of Gujrat VAT
2014-12-30 Due Date of VAT Audit of Gujrat VAT
2014-12-30 Vat Audit/Statuatory Audit
2014-12-30 Filling of Monthly Return For Month Ending(Nov.)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2014-12-30 Filling of Monthly Return For Month Ending(Nov.)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2014-12-31 Annual Return of VAT Dealers for the Year 2013-14 is 31/12/2014
2014-12-31 Professional Tax Deposit(monthly) of organisatio
2015-01-05 Payment of Service Tax
2015-01-07 Payment of T.D.S
2015-01-09 VAT Return Filling Date Under Gujrat VAT For the month
2015-01-10 Filing of ER 1 Monthly retune for large tax payer unit for period Dec 2013-14
2015-01-10 Filing of ER3 retune for SSI Units for quarter ended Oct-Dec
2015-01-14 Last date rajasthan vat tax payment Small Tax Payer For the 3rd Quarter of 2014-15 is 14/01/2015
2015-01-15 Filing of dealer retune for excise dealers for quarter ended Oct-Dec
2015-01-15 Rajasthan VAT due date of payment of VAT for Large Dealers for the period 01.12.2013 To 31.12.2013
2015-01-15 Rajasthan VAT due date of payment of VAT for Small Dealers for the period 01.10.2013 To 31.12.2013
2015-01-15 Rajasthan VAT due date of payment of VAT for Composition Dealers for the period 01.10.2013 To 31.12.2013
2015-01-15 Quarterly T.D.S Retur
2015-01-15 P.F Payment
2015-01-20 Vat Payment/Monthly Retur
2015-01-20 Professional Tax Deposit(monthly) of employees
2015-01-20 Filling of Monthly Return Form 24 For the period (1/12/2013 to 31/12/2013)Under UP VAT
2015-01-20 Filling of quarterly Return For Quarter Ending(Oct to Dec)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-01-20 Filling of Quarerly Return Form 24 For the period (Oct to Dec.)Under UP VAT
2015-01-20 Filling of quarterly Return For Quarter Ending(Oct to Dec)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-01-20 Filling of Monthly Return For Month Ending(Dec )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-01-20 Filling of Monthly Return For Month Ending(Dec )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-01-21 ESIC Payments
2015-01-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/12/2013 to 31/12/2013)
2015-01-21 Quarterly ReturnFilling Date Of Quarter ending Oct.to Dec. under maharashtra Vat
2015-01-22 Due Date of VAT Tax Payment of Gujrat VAT
2015-1-14 Last date rajasthan vat tax payment Large Tax Payer For the Month of December 2014 is 14/01/2015

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