Skip to main content

DVAT 48 - ONLINE RETURN FOR TDS - DUE DATE EXTENDED


LAST DATE FOR FILING FORM DVAT 48
 RETURN for TDS on VAT
FoR QuartER 1 OF 2013-14 EXTENDED

Form of Quarterly Return by the Contractee for the 
quarter ending
The Value Added Tax Department  in  modification to Circular No. 8 dtd. 25/07/2013 has vide Circular No. 10 dated 06.08.2013, extended the last date for filing online Return for the first quarter 2013-14 for Contractor Dealers for filing information regarding Deduction of Tax at Source (TDS) to 29.08.2013. The hard copy of the return is to be submitted latest by 31.08.2013

COPY OF CIRCULAR

Comments

Popular posts from this blog

GST - Electronic invoicing (E Invoicing) made mandatory

E-invoice has been made mandatory for taxpayers having turnover exceeding 10 crores from 1st October, 2022: Notification 17/2022 Central Tax dtd 01/08/2022 It implies that any registered person whose aggregate turnover in any preceding financial year from FY 2017-18 onwards has exceeded Rs 10 Crore shall issue E-invoice w.e.f 1st October 2022 . -- CA Yashu Goel 9899263490 M/s N.K. Goel & Bros. Chartered Accountants www.TaxingNarad.COM

Amendment in FTP to extend IGST & Compensation Cess exemption on imports under AA/EPCG etc.

NOTIFICATION NO. 16/2015-20, DATED 01-07-2022 Editorial Note :  The exemption of IGST and Compensation Cess on import of goods under Advance Authorisation, EPCG and EOU has been extended without any time restrictions. The corresponding amendment is made under FTP 2015-20 under Para 4, 5 and 6 to provide for exemption from IGST and Compensation cess on imports under the above specified export incentive schemes. -- CA Yashu Goel 9899263490 M/s N.K. Goel & Bros. Chartered Accountants www.TaxingNarad.COM

No GST on Ocean freight. Hon'ble SC.

Supreme Court has pronounced its judgment in the matter of Mohit Minerals (Ocean Freight matter).  While upholding the judgment of Gujarat High Court, the Supreme Court has held that recommendations of GST Council are only recommendatory and not binding on Union and State.  To summarise the Hon'ble Apex Court has ruled that GST is not leviable on ocean freight. CA Yashu Goel