Daily Archives: May 10, 2018

CA Certificate Formats u/s 18(3) of CGST Act/SGST Act

By | May 10, 2018

CA Certificate Formats u/s 18(3) of CGST Act/SGST Act ICAI indirect tax Committee has issued the  issued a set of various draft ‘  Certificates under GST Law  (SGST/ CGST Acts) Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in… Read More »

Category: GST

CA Certificate Formats u/s 18(1)(d) of CGST Act/SGST Act

By | May 10, 2018

CA Certificate Formats u/s 18(1)(d) of CGST Act/SGST Act ICAI indirect tax Committee has issued the  issued a set of various draft ‘  Certificates under GST Law  (SGST/ CGST Acts) Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in… Read More »

Category: GST

CA Certificate Formats u/s 18(1)(c) of CGST Act/SGST Act

By | May 10, 2018

CA Certificate Formats u/s 18(1)(c) of CGST Act/SGST Act ICAI indirect tax Committee has issued the  issued a set of various draft ‘  Certificates under GST Law  (SGST/ CGST Acts) Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in… Read More »

Category: GST

CA Certificate Formats u/s 18(1)(b) of CGST Act/SGST Act

By | May 10, 2018

CA Certificate Formats u/s 18(1)(b) of CGST Act/SGST Act ICAI indirect tax Committee has issued the  issued a set of various draft ‘  Certificates under GST Law  (SGST/ CGST Acts) Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in… Read More »

Category: GST

CA Certificate Formats u/s 18(1)(a) of CGST Act/SGST Act

By | May 10, 2018

CA Certificate Formats ICAI indirect tax Committee has issued the  issued a set of various draft ‘  Certificates under GST Law  (SGST/ CGST Acts) Certificate under the State Goods and Services Tax Act, 2017 (in short “SGST  Act”) and the Central Goods and Services Tax Act, 2017 (in short “CGST Act”) in terms of Section 18(1)(a) of… Read More »

Category: GST

ITR 4 for AY 2018-19 : Download

By | May 10, 2018

ITR 4 for AY 2018-19 : Download ITR 4 for AY 2018-19 is now available for e-Filing. ITR 4 is to be filed for Financial year 2017-18 (AY 2018-19 ) For presumptive income from Business & Profession ITR 4 For presumptive income from Business & Profession : Download Click here  

GST Due Date for May 2018

By | May 10, 2018

GST Due Date Calendar – May 2018 Thursday, May 10, 2018 GSTR-1 for the month of March-2018 (registered person with aggregate turnover exceeding Rs.1.50 Cr.) [Notification No 72/2017 Central Tax Dated 29th December, 2017 ] Sunday, May 20, 2018 GSTR-3B for the month of April -2018 [Notification No 16 /2018  Central Tax Dated 23rd March, 2018 ] GSTR-5 for the… Read More »

Category: GST