1. Income
Tax Department is developing an app that will soon allow assessees to pay taxes
or apply for PAN using their mobile phones. The department is also working on a
project to issue PAN to assessees within minutes by way of e-KYC authentication
using Aadhaar.
2. Under GST
separate invoice to be issued for reverse charge & forward charge goods
& services. Both can’t be clubbed together in single invoice.
3. Due Date
for Payment of ESI of Jan (applicable
for salary up to Rs. 21,000 instead of 15,000 earlier): 21.02.2017 and E-Payment
of DVAT & CST Tax for Jan: 21.02.2017.
4. Every
person who has a bank account but has not furnished his PAN number to the bank
at the time of opening of bank account or subsequently, is required to furnish
PAN before 28.02.2017.
5. If a challan has been generated online it cannot be
modified. after logging into GSTN portal for generation of challan, payment particulars
have to be fed in by the tax payer or his authorized person. He can save the
challan midway for future updation. However, onced the challan is finalized and
CPIN generated, no further changes can be made to it by the taxpayer.
Have a great day ahead!
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