Calendar of April
DateDescription
01-AprDue Date for E-Return Filling of VAT of January if Tax is below Rs. 5000 (If it is not a Leap Year)
01-AprTDS Payment for March
07-AprTDS Payment for March
10-AprDue Date for E-Return Filling of VAT of January if Tax is above Rs. 5000 (If it is Leap Year)
11-AprDue Date for E-Return Filling of VAT of January if Tax is above Rs. 5000 (If it is not Leap Year)
15-AprDeposit of Profession Tax deducted in Month of March
15-AprDeposit of EPF deducted in Month of March
15-AprP.F. Payment for March
21-AprESIC - Payments for the Month of March
21-AprE.S.I.C. Payment for March
22-AprFiling of VAT Return for the Month of March
22-AprDue Date for Payment of VAT for March
25-AprFilling of Services Tax return for the Month of March
25-AprService Tax Return for Oct to March - All Assessees
29-AprDue Date for E-Return Filling of VAT of February if Tax is below Rs. 5000
30-AprFilling of VAT Return for the Month of March
30-AprDeposit of TDS / TCS collected in Month of March
30-AprTDS / TCS Quarterly Statement of Compliance - January to March
30-AprDue Date for Manual Filling of VAT Return for March
AGFTC News Flash
1. Representation was made on 29/07/2017 to PMO, FMO, Hon. Revenue Secretary of Ministry of Finance, Hon. CBDT Chairman and Hon. Principle CCIT of Gujarat vide letter dated 26/07/2017 for the extension of due date for filing of Non-audit returns. It consists of regular follow up on call as well as reminder through emails. We have also approached Principle CCIT in person and expressed hardships of taxpayers and practitioners delivering service in limited time. After lot of efforts by AGFTC it has been extended to 05/08/2017.


2. First Representation was made to newly appointed Principle CCIT in person vide letter dated 17/10/2017 regarding request to grant relief in form of adjournment of appeal proceedings and scrutiny proceedings for relevant assessment years in the month of October. With great enthusiasm we convey to our members that Principal CCIT immediately typed message and informed their subordinates that relaxation in adjournment should be given up to 31/10/2017. He appreciated the efforts of AGFTC for the benefit of taxpayers.


3. Representation was made to Chairman of CBDT through email on 02/10/2017 regarding dropping of proposals proposed by insertion of Rule 39A in Income Tax Rules, 1962.


4. Representation was made to Chairman of CBDT through email on 31/10/2017 regarding further extension of due date for filing of returns and audit reports u/s 44 AB of IT Act, 1961. We requested to understand the hardships of professionals and non-working of website on the last day i.e. 31/10/2017. AGFTC succeeded in representation and further extension granted up to 07/11/2017.


5. Representation was made on 13/10/2017 to CIT (Exemptions) and ITO (Exemptions) in regards to problems faced by practitioners and taxpayers for applications filed u/s 12AA and u/s 80G of IT Act, 1961. Meeting was very fruitful and authorities assured to give their full support in genuine cases. Authorities have also remarked certain observations which needs to be kept in mind and which is circulated by AGFTC to its members through email on 16/10/2017.
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