Menon & Pai
 
 
 
 
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Menon & Pai, Chartered Accountants, a Partnership Firm (The Firm) registered with the Institute of Chartered Accountants of India, was set up in 1998 by Mr Arjuna Pai FCA and
Mr Surendran Menon
FCA.....

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NEWS

    • GST Department is conducting raids on Business premises to see if the GSTIN No is visible on Sign board 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

  • GST Returns - Due dates

    10.08.2018 : Filing of GSTR 1 for the month of July'18 applicable for taxpayers with annual aggregate turnover more than Rs.1.50 Crore.

    20.08.2018 : Filing of GSTR 3B for the month of July'18.

  • Companies Act

    31.08.2018 : Application for KYC of Directors for the year ending 31.03.2018 [DIR 3- KYC].

  • Income Tax

    07.08.2018 : Due date for remittance of tax deducted/collected at source for the month of July 2018.

    14.08.2018 : Due date for issue of TDS certificate for tax deducted under section 194 IA & 194 IB in the month of June 2018.

    15.08.2018 : Quarterly Tds certificate (in respect of tax deducted for payments other than salary) for the quarter ending 30 June 2018.

    31.08.2018 : Due date for submission of Income Tax Returns for AY 2018-19 for all Income Tax Assessees other than Corporate Assessee or Non-corporate assessee subject to Tax Audit or an Assessee required to furnish report under section 92E or Working partners of firms subject to Tax Audit.

  • PF

    15.08.2018 : PF payment for month of July 2018

    ESI

    15.08.2018 : ESIC payment for month of July 2018



 
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