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[Attachment(s) from Dhiraj Rathi included below]

Dear Sir,
 
Find attached herewith Circular no. 37T. Important relevant highlights are as below:
 
1. WCT TDS Payment needs to be done in form 210
2. Form 405 details needs to be submitted within 3 months of the year end to JCST
3. Form 405 is replaced with new Form 405
4. Soon we would have E 405
5. VAT/CST Return should be filled as per the applicable periodicity of the return otherwise it would be treated as incorrect return
6. Soon we would have E 801 i.e. annexures Purchase/Sales
7. Amendment in Retention from Input credit.
8. Rest are more of technical amendments

Dhiraj
--
For Dhiraj Rathi & Co.
Chartered Accountants
Office # 1, Amrapali Apartment,
988, Sadashiv Peth, Dhyan Prabhodini Lane, Pune 411030
Mobile: 9860008485 / 9423252050
Alternate E mail id: dhirajrathica@rediffmail.com

 

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