Jain Rajat & Associates

*Income Tax Returns for FY 2015-16 and 2016-17 cannot be filed after 31.03.2018*

*After 31.03.2018, 2 Years ITR filing will stop...Only 1 year filing can be done*

Regards
*CA Rajat Jain*

Happy Diwali to all Friends

[09/09, 7:23 PM] CA Rajat Jain: GSTR3B applicability extends from 2 months to 4 months
*CA Rajat Jain*
[09/09, 7:29 PM] CA Rajat Jain: Proposal at 21st GST Council meeting at Hyderabad
New time table for filing returns
1. GSTR-1 (for the month of July 2017) 10.10.2017
2. For registered persons with aggregate turnover in a state more than Rs. 100 crores., The due date for GSTR-1 for July 2017 will be 03.10.2017
3. GSTR-2 (for the month of July 2017) 31.10.2017
4. GSTR-3 (for the month of July 2017) 10.11.2017
5. GSTR-4 (for the quarter July-sep 2017) 18.10.2017
6. Table 4 under GSTR-4 not to be filed for the quarter july-september 2017. Requirement of filing GSTR-4 for this period to be dispensed with.
7. GSTR-6 (for the month of July 2017) 13.10.2017
8. Due dates for filing of the above-mentioned returns for subsequent periods shall be notified at a later date.
9. GSTR-3 B will continue to be filed till for the month of December 2017.

Regards
*CA Rajat Jain*

😂😂😇
In CGST acts and SGST act
rates under composition scheme is as for Manufacturer -- 1%
Trader- 0.5%
But govt will charge this rate under both act ie under CGST and SGST.... So combine rates for composition scheme is as under

Manufacturer - 2%
Traders -. 1%

Linking of adhar card with pan card is mandatory as per sec 139AA of Income Tax Act for all pan card holders even if you did not file Income tax returns
Otherwise Pan will be invalid