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Online Module for Filing & Tracking Quality Complaints relating to International...

DGFT has issued a Trade Notice on 11.02.2019 to provide an online module to facilitate filing and tracking of these Quality Complaints/Trade Disputes received...

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Mandatory recording of information of transfer of MEIS/SEIS Scrips on DGFT...

DGFT has issued Trade Notice No. 42/2015-20 to make it mandatory to record on DGFT website, www.dgft.gov.in, about every transfer of MEIS/SEIS scrips where...
    1. Companies Act: Filing of e-form DIR-3 KYC for the financial year 2017-18 extended till 15th Sept 2018, without payment of any late fees
    1. GST: Due to severe floods in Kerala and nearby regions, due date for filing GSTR-3B for July & Aug 2018 extended to 5th Oct and 10th Oct 2018, respectively
    1. GST: Due to severe floods in Kerala and nearby regions, due date for filing monthly GSTR-1 for July & Aug 2018 extended to 5th Oct and 10th Oct 2018, respectively and quarterly GSTR-1 for July to Sept 2018 extended to 15th Nov 2018
    1. Income Tax: The due date of filing of return by the assessees who were liable to file ITR by 31st July 2018 u/s 139(1), has been extended to 31st Aug 2018
    1. GST: Applicability of TDS and TCS provisions under section 51 and 52, respectively have been suspended till 30th Sept 2018, via a press release
    1. GST: RCM on supplies of goods or services received from unregistered persons has been deferred to 30th Sept 2019
    1. GST: No requirement to generate e-way bill on intra-state movement of goods within Maharashtra, where the consignment value is up to INR 1 lac or where hank, yarn, fabric and garments (of any value) are to be transported for a distance up to 50 kms within Maharashtra, for job-work.
    1. GST : Transporter registered in more than one state with same PAN and multiple GSTIN, may apply for a unique common enrollment number by submitting FORM GST ENR-02 using any one of his GSTIN.
  1. Companies Act : e-KYC mandatory for every director in e-form DIR-3 for FY 18-19 by 31st Aug 2018, otherwise DIN will be deactivated.
Particulars Payment / Return Due Date
Income Tax Payment of TDS & TCS for Aug, 2018 7th Sept 2018
GST Filing of GSTR-1 for Aug, 2018 by taxpayers with turnover more than Rs. 1.5 Crore 11th Sept 2018
Income Tax Filing of ITR for AY 2018-19 by taxpayers in Kerala 15th Sept 2018
Companies Act Filing of DIR-3 KYC for FY 2017-18 15th Sept 2018
GST GSTR-5 for Aug, 2018 by Non Resident Taxable Persons 20th Sept 2018
GST GSTR-5A for Aug, 2018 for persons providing OIDAR services from outside India 20th Sept 2018
GST Monthly GSTR-3B for Aug, 2018 20th Sept 2018
GST GSTR-6 by ISD for period July, 2017 to Aug, 2018 30th Sept 2018
GST Filing of ITC-04 for GSTR-6 by ISD for period July, 2017 to June, 2018 30th Sept 2018

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