CA - A SYMBOL OF TRUST By CA HARSHAD VAGHELA

Enhancements in E-Way Bill Form Following are the enhancements done in the E-Way Bill generation Form: 1. Display of only relevant document types in “Document Type” drop down list based on the selected Transaction “Supply Type” and “Sub Type” by the tax payers. 2. Auto-population of state name based on the pin code entered at consignor and consignee addresses. 3. Standard rates for tax are provided in the drop down list for selection based on the type (intrastate/ inter-state) transactions. 4. Additional fields for “CESS Non Advol Amount” & “Other Value” have been introduced to enter CESS Non Advol amount and any other charges (+/-) written in invoice. 5. Alerting the generator of the E-Way Bill through SMS message, in case the total invoice value is more than Rs. 10 Crores. 6. Transporter ID is made compulsory for generating Part-A slip. CLICK BELOW LINK TO DOWNLOAN........ https://docs.ewaybillgst.gov.in/Documents/EWBforthcomingchanges_new.pdf E-

Website :  https://caharshadvaghela.wixsite.com/website Notification No. 43/2018 : GSTR-1 filing : Turnover upto 1.5 Cr. Due date of filing  Form GSTR-1  for the registered persons having aggregate turnover of up to 1.5 crore rupees in the preceding financial year 2017-18 or the current financial year 2018-19 shall be as below:  S.No. Quarters for which details in FORM GSTR-1 are furnished Time period for furnishing details in FORM GSTR-1 1 July, 2017 - September, 2018 31 st  October, 2018 2 October, 2018 - December, 2018 31 st  January, 2019 3 January, 2018 - March, 2019 30 th  April, 2019 The due date to file Form GSTR-1 for the certain cases specified separately. For KERALA etc. it is 15th November 2018 For Migrated Tax payers (Noti 31/2018) it is 31st December 2018 Notification No. 44/2018 :   : GSTR-1 filing : Turnover more than 1.5 Cr. Due date for filing  Form GSTR-1  for the registered persons having aggr

Due Dates Reminder May 2018 May 2018 1 st  May Condonation of Delay Scheme 2018 [CODS 2018] allows Defaulting Companies to file its overdue documents which were due for filing. 7 TH  May Due Date for payment of Tax deducted or collected for the month of April 2018. 10 th  May Filing of GSTR – 1 for the month March 18 for taxpayers with Annual Aggregate turnover more than 1.50 Cr. 15 th  May TDS Certificate issue due date for tax deducted under section 194-IA in March 2018. 15 th  May TDS Certificate issue due date for tax deducted under section 194IB in March 2018. 15 th  May Form 24G due date by office of the Government where TDS for the month of April 2018 has been paid without the production of a challan. 15 th  May Due Date for TCS return in respect of TCS collected for the period of Jan 2018 to March 2018. 15 TH  May EPF and ESI payment for the month of April 2018 20 th  May GSTR 3B For the Month of Feb 2018 20 th  May Filling of GSTR – 5 for the month of Apr

INCOME TAX CHALLAN CORRECTION April 27,2018   Paid Income Tax for wrong Assessment Year ?   NSDL receives tax collection data as uploaded by the bank. NSDL is not authorized to carry out any changes in the data sent by the bank to TIN. The fields that can be corrected by the Taxpayer through Bank are tabulated below Sl. No.Type of Correction on ChallanPeriod for correction request (in days) 1PAN/TANWithin 7 days from challan deposit date 2Assessment YearWithin 7 days from challan deposit date 3Total AmountWithin 7 days from challan deposit date 4Major HeadWithin 3 months from challan deposit date 5Minor HeadWithin 3 months from challan deposit date 6Nature of PaymentWithin 3 months from challan deposit date Note : Above correction mechanism is applicable only for physical challans with deposit date greater than equal to September 1, 2011. Any correction request initiated by the taxpayer after the time limit specified above