Daily Archives: March 18, 2019

How to Submit Request for Rectification of Income Tax Return

By | March 18, 2019

 Submit Request for Rectification of ITR To submit Request for Rectification, please follow the below steps: Login to e-Filing website with User ID, Password, Date of Birth/ Date of Incorporation and Captcha. Go to My Account and click on “Rectification Request”. Enter PAN, Assessment Year, and Communication Reference Number in the Latest order (either u/s 143(1) or u/s… Read More »

Last Date to file ITR for AY 2018-19 (FY 2017-18)

By | March 18, 2019

Last Date To File Income Tax Return  for AY 2018-19 Last date to file Income Tax return for AY 2018-19 i.e income earned during FY 2017-18 ( from 01.04.2017 to 31.03.2018 )7 is given below. ITR Due Date for AY 2018-19 Extended to 31.08.2018 : CBDT Order Note:  Companies or a firm are required to… Read More »

Who has to fill HSN Wise Summary in GSTR 9

By | March 18, 2019

HSN Wise Summary in GSTR 9 जीएसटीआर 9 में HSN समरी किसे और कौन सी दिखानी है Table 17 and 18 of GSTR 1 Instructions Summary of supplies effected and received against a particular HSN code to be reported only in this table. It will be optional for taxpayers having annual turnover upto ₹ 1.50… Read More »

How to Accept GST TDS deducted by Deductee

By | March 18, 2019

Steps for Acceptance of TDS Credit by Deductee under GST w.e.f 01.10.2018 any eligible payment received from the Specified persons where contract price exceeding RS 2.50 Lakhs , [1% CGST & 1% SGST/UTGST ( In case of Intra State Supply of Goods / Services)] or [2% IGST ( In case of Inter State Supply of… Read More »

Category: GST

FAQs on TDS under GST

By | March 18, 2019

FAQs on TDS under GST TDS under GST is required to be deducted as per Section 51 of CGST Act 2017. Here are the FAQs on TDS under GST As a DDO I am deducting TDS from salary and also while making payment of other bills under Income Tax Act. Then why should I need… Read More »

Category: GST