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Friday, 31 January 2014

Extension of Last Date for filing of third quarter return of 2013-14

The Department of Trade & Taxes vide circular no.33 of 2013-14  dated 31-01-2014 has further extended the Last Date for filing of third quarter return of 2013-14 to 07-02-2014

Copy of Circular Available Here




Thursday, 30 January 2014

Extension of Due Date of Filing of AR-1

The Department of Trade & Taxes vide its notification dated 29-01-2014 has further extended the due date of filing of AR-1 from 31-01-2014 to 28-02-2014

Copy of notification is available Here


Tuesday, 21 January 2014

Procedure for issue of notices, summons or orders in electronic form

The department of trade & taxes has issued clarification specifying the procedure for issuing notices, summons or orders under DVAT Act, 2004 or CST Act, 1956 in electronic form:





Saturday, 18 January 2014

No deduction of TDS on Service Tax Component on payments to resident, if Service Tax is charged separately

The Central Board of Direct Taxes vide circular No.1/2014 dated 13-01-2014 has decided that wherever in terms of agreement/ contract between the payer and payee, the service tax component comprised in the amount payable to a resident is indicated separately, tax shall be deducted at source under chapter XVII-B of the Act on the amount paid/payable without including such service tax component. 


Copy of Circular is available Here



    

Wednesday, 1 January 2014

Filing of Information in block R10 of CST return in Form1

The department of trade & taxes, Delhi vide its circular No.31 dated 31-12-2013 has allowed the dealers who have not filed the information in quarter 2 of  return to file same with the Quarter 3 return. Further the date of filing of return of 3rd quarter has been extended to 31-01-2014

Copy of circular is available Here

   

Extension of Due Date of Filing of AR-1

The department of trade & taxes vide its notification dated 31-12-2013 has further extended the due date of filing of AR-1 from 10-01-2014 to 31-01-2014

Copy of notification is available Here