WISH YOU AND YOUR FAMILY HAPPY HOLI
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
31 Aug 14
CBDT directs officials to Respect Taxpayer’s Time And not to Make Them wait
Amendment to Schedule II of Companies Act 2013 related to useful life, residual value & component accounting
Tax Planning for those Earning Rental Income
30 Aug 14
Two more banks under CBI scanner in loan scam
Short Payment & Short deduction TDS defaults-Problems & solutions
NIL TDS – File Declaration for Non-filing of TDS statement on TRACES
29 Aug 14
Clarification Accounting Standards (AS) 10 – Capitalization of Cost – regarding
EPF Limit increased to Rs. 15000 from Rs. 6500 wef 01.09.2014
28 Aug 14
Hope to get Insurance Bill passed soon: FM
Govt notifies defence FDI change
Cenvat credit rules tightened to curb tax evasion
Govt might exempt duty on solar import
27 Aug 14
Comparative analysis of Revised Tax Audit Report
Changes in Negative List & Service Tax Rules wef 01.10.2014
No Separate notification for extension of due date of ITR Power of CBDT to Extend due date of Tax Audit Report, without ITR Due Date extension?
26 Aug 14
Applicability of Changes of Income Tax for AY 2015-2016
Consequences of Non Filing of ITR before 30.09.2014
Anandiben asks CAs to help strengthen fiscal health of Country
25 Aug 14
TDS – Online Corrections facility currently live only with Digital Signatures
Due Date of Filling of TAX Audit Report is 30th Nov. but what about ITR u/s 139(1) Need of clarification by CBDT
24 Aug 14
Power point presentation on New Tax Audit forms
NEW Format of Audit Report U/s 44AB Changes :
23 Aug 14
Section 148: Reason for Issue of Notice can be claimed before Filing of Return
CPC (TDS) How to close Short Payment Defaults using Online Correction facility –
GST faces more delay as new issues emerge
22 Aug 14
States agree on GST threshold but fail to get much further
Amendments in finance act whether favorable or not?
Tax Audit Report – New Formats Should Be Deferred, Extension Is Not A Solution
21 Aug 14
FinMin orders forensic audit of Dena Bank, OBC after reports of scam
Finmin Notifies revised PPF Investment limit of Rs. 1,50,000/-
Extension of Tax Audit Report :whether favorable or not ?
20 Aug 14
Vodafone tax case: Two arbitrators to appoint a third
Work of Auditor : to check whether the financial statements are free from material misstatement
AB Group Fined Rs150 cr Over Cash Haul in Its Office
19 Aug 14
Changes in Companies ACT 2013 Companies Audit Committee Meetings Rules Tweaked
CBEC to use third-party information to check tax evation
18 Aug 14
Process for Conversion Of Private Limited Company Into LLP
Service Tax Changes-:Advertisements becomes Costly in Finance ACT 2014
Letter to CBDT to deffer New Tax Audit Report To A.Y. 2015-16
17 Aug 14
MCA revises monetary limit for special resolution for transactions with Related Parties
Section: 188 Related Party Transaction after Rules Dated 14th Aug 2014
16 Aug 14
Government, Banks tighten noose on top 50 loan defaulters
CAGs Appointment – Delhi High Court Judgment
Interest Expense incurred to earn Interest Income is allowable – Section 57(iii)
Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
2014-09-05 Payment of Service Tax
2014-09-07 Payment of T.D.S
2014-09-07 Submission of Forms received in Aug to IT Commissioner Form No.15G, 15H,27C
2014-09-08 VAT Return Filling Date Under Gujrat VAT For the month
2014-09-10 Quarterly Return of VAT Dealers for First Quarter for Large Tax Payer is 10/09/2014
2014-09-10 ER-2 Return for EOUs for Aug
2014-09-10 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Aug
2014-09-10 Filing of ER 1 Monthly retune for large tax payer unit for period Aug 2013-14
2014-09-13 VAT Return Filling Date For the Quarter Under Gujrat VAT
2014-09-14 Last date rajasthan vat tax payment Large Tax Payer For the Month of August 2014 is 14/09/2014
2014-09-14 Rajasthan Entry Tax due date of payment of Entry Tax for Large Dealers for the period 01.09.2014 To 31.09.2014 is 14/09/2014
2014-09-15 Quarterly Return of VAT Dealers for First Quarter for others is 15/09/2014
2014-09-15 Annual Return of VAT Dealers for the Year 2012-13 is 15/09/2014
2014-09-15 P.F Payment
2014-09-15 Advance Tax Payment
2014-09-20 Professional Tax Deposit(monthly) of employees
2014-09-20 Vat Payment/Monthly Retur
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 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
2014-09-21 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 Filing of dealer retune for excise dealers for quarter ended Jul-Sep
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 Quarterly T.D.S Retur
2014-10-15 P.F Payment
2014-10-20 Vat Payment/Monthly Retur
2014-10-20 Professional Tax Deposit(monthly) of employees
2014-10-20 ER-3 Submission of return by SSI units for Sep quarter
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 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 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 Form 24 For the period (1/09/2013 to 30/09/2013)Under UP VAT
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
2014-10-21 ESIC Payments
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 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
2014-10-22 Due Date of VAT Tax Payment of Gujrat VAT
2014-10-22 Issue of DVAT Certificate for deduction made in Sept form 43
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 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 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 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
2014-10-31 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
2014-10-31 Filling of Annual Return Form 26 For the period (April 2013to March2014)Under UP VAT
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 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 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

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