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GST Calendar Up To June – 2018

GST Calendar Up To June – 2018 FORMS PERIOD LAST DATE DAYS REMAINING CONDITION GSTR-1 Feb 18 10-04-2018 8 Days Left Persons having aggregate turnover of more than 1.5 crore rupees in the preceding financial year or the current financial year GSTR-4 Jan – Mar 18 18-04-2018 16 Days Left GSTR-3B Mar 18 20-04-2018 18 Days Left GSTR-5 Mar 18 20-04-2018 18 Days Left GSTR-1 Jan – Mar 2018 30-04-2018 …Read More

Major Highlights of 26th GST Council Meeting

GST Council in its 26th Meeting held under the Chairmanship of the Union FM, Shri Arun Jaitley today in New Delhi sent a strong positive signal to exporting community by deciding to extend the available tax exemptions on imported goods for further 6 months beyond 31st March,2018. Thus, exporters presently availing various Export Promotion Schemes can now continue to avail such exemptions on their imports up to 1st October,2018, by …Read More

Section 195 of IT Act

Tax Deducted at Source is the first way of collecting taxes. Section 195 of the Income Tax Act is a section that covers the TDS on Non-resident payments. This section identifies the tax rates and deductions on business transaction with a non-resident from a day –to-day basis. Under Section 195, the income is chargeable under Income Tax Act. Any sum is charged and the certificate for remittance is mandatory. Any …Read More