Tag: Due Dates
CBIC has notified that last date for submission of declaration in Form GST TRAN-1 has been further extended upto 31 Jan. 2019, under CGST Rule 117(1A), in certain cases recommended …
Due date/ deadline for 'DIR-3 KYC' shall not be extended by MCA beyond 15 Sept. 2018, as per update on MCA Portal, i.e. Late Fee or Penalty of Rs. 5,000 …
Last date for furnishing FORM GSTR-1 and GSTR-3B for the months of July, 2017 to November, 2018 has been specified as 31 Dec. 2018. for Taxpayers those who are migrating to …
Govt. has launched 'one time late fee waiver scheme' for delayed filing of GSTR-1 for the period July 2017 to Sept. 2018 for certain Taxpayers. Now they can file …
ICAI has further extended the last date for submission of 'MEFICAI Empanelment' Application Form (MEF 2018-19) from 5 Sept. 2018 to 10 Sept. 2018, in view of requests from …
CBIC has notified that due date for filing of declaration for claiming Input Tax Credit (ITC) in Form GST ITC-01 under CGST Rule 40(1)(b) has been extended for further 30 …
CBIC issues Notification No. 40/2018 Central Tax (CGST) dt. 4 Sept. 2018 to further extend the due date upto 30 Sept. 2018 for filing of GST ITC-04 for the period July …
ICAI has submitted a Representation to CBDT on 31 Aug. 2018 requesting for extension of last date for submission of Tax Audit Reports and related returns (ITR) for AY …
CBDT has extended the ITR due date, in respect of FY 2017-18/ AY 2018-19, from 31 July 2018 to '15 September 2018 for Kerala' and '31 August 2018 for Rest …
CBIC has notified/ extended the due dates for filing of 'GSTR-1/ GSTR-3B for the months of July/ August 2018' and 'GSTR-1 for the quarter July~Sept. 2018' for Taxpayers in …