ANKG & Associates

25/10/2020

Latest News on Extension in Due Dates of under Income Tax & GST

GST GST Annual Return (GSTR 9) & GST Audit (GSTR 9C) : 31/12/2020

ITR where Audit Required (Form 3CA/3CB, 3CD & 3CEB) : 31/01/2021

ITR where NO Audit Required 31/12/2020

Audit Report* furnishing date : 31/12/2020

Self Asstt Tax due date for payment of self assessment tax for taxpayers whose self-assessment tax liability is up to Rs. 1 lakh is 31/01/21 (where audit is required) & 31/12/2020 (where no audit is applicable)

Related notifications in this matter will be issued separately by the concerned departments.

We hope you will find it useful.

For any further discussion in this regard pls feel free to contact us
Thanks & Regards
CA Naresh Gupta
CA Asha Sharma

22/09/2020

https://gst.taxmann.com/topstories/105010000000018530/journey-of-delinking-of-credit-debit-notes-with-tax-invoice-in-gst-and-associated-critical-issues-experts-opinion.aspx?Id=105010000000018530&mode=home&Page=CIRNO

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09/09/2020

To check various due dates under Income Tax Act, GST Act(s) and Companies Act, 2013 which falls in the month of September 2020
Click on below link

https://www.ankgassociates.com/monthly-compliance-calendar-september-2020/

For any assistance pls contact us

Thanks & Regards
ANKG & Associates
CA Naresh Gupta
CA Asha Sharma

09/08/2020

Looking for paid assistant and CA articleship for CA firm- ANKG and Associates for immediate hiring.

Preferences-
- Bank audit experience
- MS Excel and Tally Proficient

Expected Salary/ Stipend : upto 10k pm

Please drop a message below and share your resume on [email protected]

30/07/2020

*Itax update* - CBDT extended the *due date for filing of Income Tax Returns for *FY 2018-19(AY 2019-20)* from *31st July, 2020* to *30th September, 2020*,vide Notification in *S.O. 2512(E) dt 29th July, 2020.*

*Source* - https://twitter.com/IncomeTaxIndia?s=08

Regards
*CA Naresh Gupta*

The latest Tweets from Income Tax India (). Official Account of the Income Tax Department, Government of India. India

09/10/2017

E-proceeding facilities launched by IT Deptt, to facilitate conduct of assessment proceeding electronically. CBDT Instruction.No. 8/2017 dt. 29.09.17

06/10/2017

DECISION TAKEN IN 22ND GST COUNCIL MEETING

1. Composition Scheme Limit enhanced to Rs. 1.00 Cr with 1% Tax for Traders, 2% for Manufacturrs & 5% for Restaurent
2. Filing of Returns upto Turnover of Rs. 1.50 Cr - Quarterly (Non Composition Assessee)
3. Refund to Exporters - To be Started from 10.10.2017 for July Month & 18.10.2017 for August Month manually
4. From now Onwards Refund will be granted immediately after filing the Return to the Exporters
5. Postponment of RCM till Dt. 31.03.2018
6. E way Bill implementation postponed till April 2018
7. PAN not needed for Jewellery below Rs. 2.00 Lacs
8. 5 Member Committee to be Constituted for review of Rate of GST for Restaurant & Inter State Sales Transaction for Composition Assessee and Exclusion of Exempted Goods from Total Turnover and ITC to Manufacturers opting Composition Scheme
9. E-Wallet Facility to Exporters from April 2018
10. Advance Licence Holder, 100% EOU, & EPCG Holder can export @ 0.1% till 31.03.2018
11. Exemption from Inter State Service from RCM if Service Provider is having below 20.00 Lacs Turnover
12. TDS / TCS postponed till April 2018
13. Rate of GST changed for 32 Items
14. Man Made Yarn to be Taxed at 12% in stead of 18%
15. Services Job Work of Jari from 12% to 5%
16. Printing Jobwork 5%
17. Govt. Contracts involving High Element of Labour @5%
18. Leasing of Vehicle abatement of 65% which are contracted before 01.07.2017

Wait for official Notification for these changes to take Place

Next Meeting on Dt. 09.11.2017 & 10.11.2017 at Guwahati

29/09/2017

Vacancies :-

A) Require ( 2 )article assistants (must have qualified IPCC, Stipend : Rs 4500+

B) Require B.Com graduate having minimum 2 years experience in computerized accounting, Vat & service tax (now GST) salary 10000+

Company Name: ANKG & ASSOCIATES
Location: IMT Manesar Gurgaon

Email your resume [email protected]

11/09/2017

GST: 20 SEP 2017 is the Due date of filing of GSTR-3B & payment of tax for AUG 2017.

07/09/2017

Vacancies :-

A) Required( 2 )article assistants (must have qualified IPCC, Stipend : Rs 4500+

B) Required( 1 ) B.Com graduate having experience in computerized accounting ( preference for experience in Tally)

Company Name: ANKG & ASSOCIATES
Location: IMT Manesar Gurgaon

Email your resume [email protected]

02/09/2017

*It is Mandatory to File GSTR 1 even though no transactions during a month.

02/09/2017

Central Govt. waives late fee payable u/s 47 of CGST Act for all registered persons who failed to furnish return in FORM GSTR-3B for the month of July, 2017 by due date : Finance Ministry Notification

Notification No. 28/2017-Central Tax dated September 1, 2017.