YU'r Consultant - Tax and Finance

22/08/2021

26/07/2021

The due date for filing the returns which would normally be July 31, 2021 has been extended to September 30, 2021 due to the COVID-19 pandemic. The return pertains to the financial year 2020-21 and assessment year 2021-22.

23/07/2019

Due date for filing extended up to 31st August 2019

16/07/2019

Due date 31st July 2019

06/03/2019

The most awaited Annual Return (GSTR-9) is now available on GSTN portal to file by tax payer for the financial year 2017-18.

All about GSTR-9:
All the registered taxable persons under GST must file GSTR 9 form. However, the following persons are not required to file GSTR 9

1. Taxpayers opting Composition scheme as they must file GSTR-9A
2. Casual Taxable Person
3. Input service distributors
4. Non-resident taxable persons
5. Persons paying TDS under section 51 of GST Act

Late Fees:
Late fees for not filing the GSTR 9 within the due date is Rs. 100 per day per act up to a maximum of an amount calculated at a quarter percent of the taxpayer turnover in the state or union territory. Thus it is Rs 100 under CGST & 100 under SGST, the total penalty is Rs 200 per day of default.

Download Notification No. 39 of 2018-Central Tax for GST9

28/07/2018

categories of Tax payers who are required to file return by 31st July 2018 now have to time untill 31st Aug 2018.

18/07/2018

GST Retruns Due dates in July 2018.
-3B (Jun 2018)-July 20th, 2018
-5 (Jun 2018)-July 20th, 2018
-6 (Jul'17 - Jun'18)- July 31st, 2018
-4 (Apr-Jun, 2018)-July 18th, 2018
-5A (Jun 2018)-July 20th, 2018
Qtr (June 2018 )- Turnover below 1.5 Cr.

16/07/2018

18/06/2018

With the last date of filing ITR fast approaching, we are offering special rates for filing ITR for salaried employees.

We shall need only the following details for filing returns in smooth and easy manner
a) Form 16 if available.
b) Pan card copy
c) Email id and phone number
d) Other income details- like interest income, rent income
e) Income tax login id and password, if available

CHANDU
9949101056

08/04/2018

DUE DATES DURING THE MONTH OF APRIL 2018

■ 10-04-2018- Due date for filing GSTR -1 for the month of February 2018 – Applicable for taxpayers with Annual Aggregate turnover More than 1.5 Crore.

■ 14-04-2018- Due date for issue of TDS Certificate for tax deducted under section 194-IA/194IB in the month of Feb 2018

■ 15-04-2018- PF & ESI Payment for m/o March 2018.

■ 18-04-2018 – Due date of GSTR-4 (filed by Composite dealer) for the period of Jan 2018 to March 2018

■ 20-04-2018- GSTR-3B (GST Monthly Summery) for the Month of March 2018

■ 30-04-2018- Due date for filing GSTR -1 for the quarter ending March 2018 – Applicable for taxpayers with Annual Aggregate turnover upto 1.5 Crore

■ 30-04-2018- Due date for deposit of tax deducted/collected at source for the month of March 2018

■ 30-04-2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194IA/194-IB in m/o March 18

■ 30-04-2018- Due date for uploading declarations received in Form 15G/15H during the period Jan to March 2018

■ 30-04-2018- Extended due date of CODS Scheme 2018 for filling overdue documents

07/04/2018

New ITR Forms are Notified by CBDT for AY18-19

Highlights

The new ITR form mandates salaried class assessees to provide their salary breakup and buisnessmen their GST number and turnover

All the Seven ITRs are to be filed electronically except for some category of taxpayers

The last date for filing the ITR is July31st.