Menon & Pai

Goods And Services Tax Act (GST)
- GST Department is conducting raids on Business premises to see if the GSTIN No is visible on Signboard of the Business premises. Please get it affixed on Signboard and on the front door of Office. Notice can be issued if the GSTIN is not mentioned on Signboard and on Front door of Business premises U/s 125 of CGST Act 2017 and the penalty can be upto Rs.25,000/-.
DUE DATES FOR COMPLIANCE

Income Tax Act

07.01.2020 - Due date for deposit of Tax deducted/collected for the month of December, 2019.

15.01.2020 - Due date for issue of TDS Certificate for tax deducted under section 194-IA and 194-IB in the month of December, 2019.

31.01.2020 - Quarterly statement of Tds/Tcs for the period October to December, 2019.
GST Act

18.01.2020 - Filing of GSTR-4 return for the period October - December, 2019 (composition scheme)

20.01.2020 - Filing of GSTR-3B return for the month of December, 2019.

31.01.2020 - Filing of Annual Returns(GSTR-9) and Audit Report (GSTR-9C) for the Financial Year 2017-18 for registered persons having turnover of more than Rs. 2 Crores.
PF

15.01.2020 - PF payment for month of December, 2019

ESI

15.01.2020 - ESIC payment for month of December, 2019.