Maheshwari & Co.

04/05/2020

21/07/2019

30/06/2018

Free of cost[E-PAN] PAN CARD facility is now available on https://incometaxindiaefilling.gov.in ..so hurry up apply for Pan card right now. This facility is availble only for a limited time period.

28/05/2018

GST updates:

कृपया ध्यान देंवे कि May महीने से GSTR-1 भरने की due date अगले महीने की 10 तारीख कर दी गयी है। इसलिए अब पहले GSTR-1 जाएगा तथा उसके बाद GSTR-3B जाएगा।

April महीने के GSTR-1 में FY 2017-18 के total turnover(sales) का figure भी देना है तथा 1st April 2017 से 30th june 2017 का sales figure अलग से देना है।

कृपया नयी due dates नोट करें:-

Please note that due Dates for GSTR-1 is as follows:
(For Assessee having opted for monthly option. Of filing)
April-2018 31.05.2018
May-2018 10.06.2018
June-2018 10.07.2018

Due Dates for GSTR-3B is as follows:
(For All Assessee)

April-2018 20.05.2018
May-2018 20.06.2018
June-2018 20.07.2018

Till now GSTR-3B was filled first and then GSTR-1 however for May and June before filling of GSTR-3B on 20th we need to upload details of Sales in GSTR-1 by 10th.

11/04/2018

LATE FEE ON DELAY IN FILING INCOME TAX RETURN FOR THE YEAR ENDED 31ST MARCH, 2018 (Asst.Yr: 2018-19) under sec. 234F:

1. If Return filed during 01/04/2018 – 31/07/2018 : Late Fee NIL
2. If Return filed during 01/08/2018 – 31/12/2018 : Late fee Rs. 5000 (Five Thousand)
If total income does not exceed Rs.5 Lakhs then this Late fee will be restricted to Rs.1000 only.
3. If Return filed during 01/01/2019 – 31/03/2019 : Late Fee Rs.10000 (Ten Thousand).
If total income does not exceed Rs.5 Lakhs then this Late Fee will be restricted to Rs.1000 only.
Better Get your ITR filed by 30/06/2018
to avoid last moment panic due to any technical problem such as AADHAR mismatch, server problem, personal problem, etc.
TIME FOR LINKING AADHAAR WITH PAN IS EXTENDED TILL 30TH JUNE 2018.