Expert Knowledge,
Straight from Practitioners.
Tax tips, legal guides, and financial advice written by the same verified CAs, Advocates, and Advisors you can consult on ConsultEase.
GSTR-1: Who is required to file GSTR-1, Format and information to be provided
GSTR1 Under the new GST regime, there will be various returns. GSTR-1 is the first of them. Who is required to file GSTR-1: GSTR-1 to be filed by regular/Normal Taxpayers including casual and Non-resident (Indian) taxpayers but excluding the compounding taxpayer. The due date for
GSTR-2: Who is required to file GSTR-2, Format and information to be provided
GSTR2 Under the new GST regime there will be 8 returns. GSTR-2 is second of them. Who is required to file GSTR-2: GSTR-2 to be filed by regular/Normal Taxpayer including casual and Non resident(Indian) taxpayer but excluding the compounding taxpayers/ISD. Due date for filing of
GSTR-3: Who is required to file GSTR-3, Format and information to be provided
GSTR3 GSTR-3 another return required to be filed under GST regime. Let us have a look on its basic requirements and features. Who is required to file GSTR-3: GSTR-3 to be filed by regular/Normal Taxpayer including casual and Non resident(Indian) taxpayer but excluding the compounding taxpayers/
GSTR-4: Who is required to file GSTR-4, Format and information to be provided
GSTR4 GSTR-4 is the return required to be filed by compounding dealer. Salient features of GSTR-4 are below: Who is required to file GSTR-4: Compounding dealer Due date for filing of GSTR-4 : 18th of month succeeding quarter For
GSTR-5: Who is required to file GSTR-5,Due date, Format and information to be provided
GSTR5 GSTR-5 is required to be filed by Non Resident Taxpayers (Foreigners) Who is required to file GSTR-5: Non Resident Taxpayers (Foreigners) Due date for filing GSTR-5: By 20th of month & within 7 days of expiry of registration. Information to be provided in GSTR-5:
GSTR-6: Who is required to file GSTR-6, Format, Due date and information to be provided
GSTR6http://Download GSTR-6 GSTR-6 is the return for input service distributor. Salient features of this return are: Who is required to file GSTR-6: ISD (input service distributor) Due date for filing of GSTR-6: By 15th of Next month For: Input service distribution Information to be provided
Updates that Matter (UTM – No. 37) for Income tax, Excise, Customs, GST, Service tax
We are pleased to update you vide UTM’s (Key Update Alerts). Please find hereunder our “Updates that Matter Service Tax: – Extension of time till 29-04-2016 for filing ST-3 Returns. Due to difficulties faced by assessees in accessing the ACES application on 25th April, 2016,
Updates that Matter: Income Tax,DVAT, DGFT, Customs,Company’s Law
a) Income Tax – Income-Tax (11th Amendment) Rules, 2016. In the Income-Tax Rules, 1962, after rule 26B, there shall be inserted Rule 26C “Furnishing of evidence of claims by employee for deduction of tax under section 192.” There is Amendment in Rule 30, Rule 31A
Professional updates of Maharastra VAT and Excise by advocate GV Khare, Mumbai
In case of mismatch, hawala, shaym dealers this is a master key for Maharashtra value Added tax Act, 2002 If dealers in Maharashtra want justice and definite results below information is decisive tool given by our Indian Constitution, 1950 to all citizens of India. Article
Notification on Krishi Kalyan Cess
Notification of Accounting Code for payment of ‘Krishi Kalyan Cess’ As the Finance Bill, 2016 proposed to levy ‘Krishi Kalyan Cess’ @ 0.5% with effect from 01 June 2016 on all taxable services except services which are fully exempt from Service Tax or services which
6 things you must know about Krishi Kalyan Cess
The Central Government had announced,at the time of budget 2016, a new cess, namely, ‘Krishi Kalyan Cess’ (“KKC”), which is to be levied at rate of 0.5% on the value of all taxable services w.e.f June 1, 2016. Earlier the rate of service-tax was
Service Tax Department Cannot Conduct Audits of Assessees
In the Delhi High Court Mega Cabs Pvt. Ltd. filed writ petition (C) No. 5192/2015 [[Mega Cab v UOI and Anr.] challenging the validity of Rule 5A(2) of the Service Tax Rules as substituted by Notification No. 23/2014-ST, dated 05.12.2014, clause (k) of sub-section (2) of
FAQs
Questions people often ask
About Our Blog
Getting Help Beyond the Blog
Content & Accuracy
Download the app
Expert help is just one call away.
Join thousands who already use Consultease for quick, trusted, and private advice on tax, business, property, and personal matters.