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Archive: September, 2017

Posts in September, 2017

Raise all queries related to foreign trade related issues on DGFT website

September 6, 2017 1368 Views 0 comment Print

Contact@DGFT system has been activated at the DGFT website (www.dgft.gov.in) as a single point contact for resolving all foreign trade related issues. Exporters/Importers are requested to use this facility for resolution of foreign trade related issues either directly concerning DGFT (headquarters or regional offices) or concerning other agencies of the Central or State Governments.

Stamp Duty on Share Certificates in Delhi

September 6, 2017 43851 Views 10 comments Print

Allotment of Securities S. NO. PARTICULARS DETAILS 1. Allotment within 60 days Allotment shall be done within 60 days of receipt of application money. 2. If not allotted within 60 days, refund in next 15 days If allotment is not done within 60 days then refund the whole application money within next 15 days. 3. […]

GST Returns Due Date Extended

September 6, 2017 3759 Views 0 comment Print

The GST liability of August 2017 is to be discharged by 20th Sept 2017 only.The Government will never lose it’s revenue. What about exporters and other taxpayers who want to claim refund????? Applications for same are not yet started as they have postponed GSTR 1 ,2, 3 returns due date.

TDS Rate chart as applicable for Financial Year 2017-18

September 6, 2017 14154 Views 0 comment Print

Download TDS RATE FOR A.Y 2018-19 / F.Y. 2017-18  in PDF Format TDS Rate chart applicable for Financial Year 2017-18 S.no Section Nature of Income Amout over which TDS to be deducted Rate of TDS If PAN is available If PAN is not available 1 192 Salary to be seen as per slab Average Rate […]

DIN Application: Forms to be filed and required attachments

September 6, 2017 11517 Views 0 comment Print

DIN APPLICATION Any person intending to apply for DIN shall have to make an application in eForm DIR-3. DIR-3 Form: Any person intending to apply for DIN shall have to make an application in eForm DIR-3 and should follow the following procedure: Online Filing of DIN Application. In Form DIR-3 fill the details like Name, […]

Video – Disallowed Input Tax Credit under GST

September 6, 2017 3546 Views 0 comment Print

CATEGORY/ LIST of ITEMS on which INPUT CREDIT is disallowed in GST Act.

Compliances under RERA, 2016

September 6, 2017 37425 Views 7 comments Print

Real Estate under RERA Regime. After 4 months of implementation of RERA, Builders and Developers are in dilemma of legal compliances relating to RERA. THE REAL ESTATE (REGULATION AND DEVELOPMENT) ACT, 2016 has altered the Real Estate Business altogether and it is a big challenge for professional to help their client with the same. In […]

Human interface must be kept to a minimum in tax administration: PM

September 6, 2017 1287 Views 0 comment Print

The Prime Minister said human interface must be kept to a minimum in the tax administration’s dealings. He asked for a push to be given to e-assessment and anonymity of proceedings using technology, so that vested interests do not impede the due course of law.

Sample Disclosure for ICDS un 3CD Report– Applicable for FY 2016-17

September 6, 2017 278808 Views 9 comments Print

ICDS have been a talking point between a tax fraternity since last one year.An effort has been made to provide sample disclosures which may serve as base for chartered accountants to draft their own disclosures.Request you to provide your comments and suggestions. Happy Tax Audit Time !!!

Video : Demo of GSTR 1 ver 1.3 master excel sheet to create instant b2b, b2cl and b2cs sheet

September 6, 2017 4857 Views 2 comments Print

Govt has release an offline utility tool to upload b2b, b2cl and b2cs sheet in GSTN portal. But challenge is how to generate data into these sheets. What values shall correspond to which sheet. For this user have to have knowledge of GST Act. Most of the users are new to GST. Therefore to make your work extra easy we have released a Master Excel sheet. In this sheet enter invoice details like a. GSTIN of recipient if any b. Place of supply c. Invoice value d. Taxable Value e. HSN f. Rate etc With these values all the 3 sheets shall be generated easily. Use this sheet for your client or self use it. Video is attached.

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