CONTACT US :

Happy New Year 2016

VARDHMAN JAIN ASSOCIATES

Near SBI ATM, Tikona Park, Hansi

(Main Road : Tikona Park - Subzi Mandi)

Email : gauravjain6187@gmail.com

vardhmanjainassociates@gmail.com

Web Page : www.vardhmanjainassociates.blogspot.in

M : 09896835915, 09992229426 

LATEST UPDATES / OBLIGATIONS

Welcome to Vardhman Jain Associates


7th January 2016
Deliver a copy of form 15G/15H/27C to CCIT or CIT for declarations received in the month of December 2015.
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7th January 2016
Deposit TDS/TCS in challan no.ITNS 281 for deductions/collections made in the month of December 2015.
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15th January 2016
Deposit VAT / CST for the month of December 2015 for Haryana Vat Act.
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TDS / TCS the last date of filing of TDS / TCS return for the period 1st October, 2015 to 31st December, 2015

15th January, 2016 (For Non-Govt. & Semi Govt. Deductor)
31st January, 2016 (For Fully Govt. Deductor)

Late filing of TDS / TCS return Rs. 200/- per day penalty...
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31st January, 2016
Haryana VAT : the last date of filing of Quarterly VAT & CST Return i.e. Form : R1 for the period October, 2015 to December 2015.
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Form - 15 G and Form - 15 H Format Are available in Income Tax Section...
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Affidavit are mandatory for HUF PAN Application (Format are available in Income Tax Section)...

SERVICE TAX

Happy New Year 2016

• Official Website of Excise & Service Tax   
• Service Tax (For e-services) (Note : User ID and Password is Required for using e-service) 
• e-Payment of Excise / Service Tax  Status of Challan
• Service Tax Notifications

Sales Tax / VAT & CST

>| Sales Tax / VAT Department introduced Online Challan (Mandatory) to Pay VAT & CST to Deposit in Bank... |<

Click here for National Portal of Sales Tax / VAT

Excise & Taxation Department, Haryana

• Official Website of Excise & Taxation Department, Haryana 
• Forms under Haryana Value Added Tax Rules, 2003 
• Online Challan for Tax Deposit in bank 
• ePayment of Haryana VAT & CST

(Payment through State Bank of India Only)


 Department Of Trade And Taxes (NCT of Delhi)

• Official Website Department Of Trade And Taxes
• Online Return Filing DVAT / CST
• Forms under DVAT ACT 

(Note : Online Payment Facility of DVAT & CST available with Department.)

Indian Income Tax

Official Website of Income Tax India

Official Website of Income Tax India (e-filing)

w.e.f. 01.06.2013 Any payment made to a resident for purchase of Immovable Property 

(other than Agriculture land) is subjected to TDS @ 1% if the Total Consideration of property is Rs. 50 Lac and above.

Hence any investment / advance / instalment or any payment made after 01/06/2013 on account of purchase of immovable property (other than agriculture land) can only be made after deducting TDS of 1% of the Amount being paid. 

•   Affidavit for HUF PAN Application 
•  Form - 15G
•  Form - 15H

e-Payment of Income Tax (Form - ITNS - 280)

TAN Form

• TAN Form (New / Correction)
• Know your TAN (From Income Tax Department)

PAN Form

• PAN Form (New / Correction)
• Pan Verification Certificate 

 Note : This certificate is required following reasons :

1. Mandatory for Correction in PAN Data.

2. If All documents is not sufficient for Apply for PAN.

PAN CARD Status

• Know your PAN (From Income Tax Department)
• Track your PAN/TAN Application Status (NSDL)
• Track your PAN Application Status (UTITSL)

Income Tax Calculation

• Income Tax Calculator

Other Income Tax Services

• Know Your Jurisdictional Assessing officer
• ITR-V Receipt Status 

T. D. S. / T. C. S.

>| TDS / TCS Return for the period July 2014 to Sep. 2014 furnishing Period is 1st Oct. 2014 to 15th Oct. 2014 (Private Sector) & 31st Oct. 2014 (Govt. Sector)... |<

FORM 27A (CONSENT FOR SUBMISSION TDS/TCS RETURN)

TDS CHALLAN (Click here)

e-Payment of TDS / TCS (Form - ITNS - 281)
 

Click here (For TDS Rate Chart A. Y. 2013-14)

Click here (For Requirement Chart for TDS Return Filing) Due dates for filing of TDS/TCS returns Subject to Extension by the CBDT for specific quarters of a particular FY Quarter Form Nos. 24Q & 26Q Form No. 27Q Form No. 27EQ April to June 15 July 15 July 15 July July to September 15 October 15 October 15 October October to December 15 January 15 January 15 January January to March 15 May 15 May 15 May Late filing consequences Following are the consequences for delayed filing of TDS returns. There is a penalty provision of Rs 200 per day, for delayed filing of Quarterly statement under TDS or TCS. The filing and thereby consequences are treated separately for Form 24Q, 26Q, 27Q and 27EQ. In order to discourage the deductors to furnish incorrect information in TDS statement, it is proposed to provide that a penalty ranging from Rs.10,000 to Rs.1,00,000 shall be levied for furnishing incorrect information in the TDS statement.