Due date extension for filing GST ITC-04 for goods sent/received to/from a job -worker or sent amogst job workers for quarter ended Sep-2017 to 30-11-2017 Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No. 53/2017 – Central Tax New Delhi, …

GST Form ITC-01 due date extension to 30th Nov-2017 for making declaration to avail input tax credi Government of India Ministry of Finance Department of Revenue Central Board of Excise and Customs Notification No. 52/2017 – Central Tax New Delhi, the 28th October, 2017 G.S.R. …..(E). In pursuance …

ICAI requests CAs to advise clients to timely approve tax audit reports uploaded by them on the e-filing portal as per word from Income-tax (Systems)  Members are requested to advise their clients to timely approve the tax audit reports under their digital signatures for the AY 2017-18 uploaded …

Offline Tool V2.1 with option to export data in Excel feature is now available on GST Portal for creation and submission of GSTR-2. Features to export data in excel made available in Offline Tool V2.1 for creation and submission of Form GSTR-2. Download latest version from GST Portal. …

Cancellation of GST provisional registration by migrated taxpayers enabled on GST Portal  Cancellation of Provisional Registration can be applied for by migrated taxpayers who are not liable for registration under GST. The migrated taxpayer can now apply for cancellation of provisional registration on GST Portal, if he/she is …

MCA Extends last date of balance sheet Annual Returns (AOC-4) filing for FY 2016-17 up to 28 Nov-2017 without payment of additional fee.  The copy of the Circular is as under: Earlier, on 26th Otober, 2017 MCA viide its general circular No. 13/2017 had extended the due date for …