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Taxation

Latest News
08/12/2018
KMS update_Extension of due date for filling of GST Annual Return and GST Audit and requirement of VAT Audit for the period April to June 18
06/12/2018
GST Planner for December’18
01/12/2018
KMS Intellectus #5_TDS provisions under GST
31/10/2018
KMS Update – GST Planner_November’18
23/10/2018
Government issues Notification for extending time limit for filing of GSTR-3B for the month Sept’18
18/10/2018
Press Release issued by Government clarifies on last date for availing ITC for period July 2017 – March 2018
21/09/2018
KMS update_Government issues Notification for notifying rate of TCS and E-way bill for intra-state movement in Gujarat
19/09/2018
KMS update_CBIC extends time limit for filing of TRAN-1 till 31.01.2019 and issues guideline for deductions and deposits of TDS by the DDO
17/09/2018
KMS Intellectus #5_Annual Return and Reconciliation in GST
14/09/2018
KMS update_Government notifies the format of Reconciliation statement in Form GSTR-9C and enables TDS & TCS provisions w.e.f. 01.10.2018
21/08/2018
KMS update on draft press releases issued on extension of due dates of Form GSTR-3B and GSTR-1
16/08/2018
KMS Intellectus #4_Value of supply under GST
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