Menon & Pai, Chartered Accountants, a Partnership Firm (The Firm) registered with the Institute of Chartered Accountants of India, was set up in 1998
Mr Arjuna Pai FCA
Mr Surendran Menon
Pooja Celebration : Sep 2017
■ 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
Due date for remittance of tax deducted/collected at source for the month of April 2018
Due date for issue of TDS certificate for tax deducted under section 194 IA & 194 IB in the month of March 2018
Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194 IA & 194 IB in the month of April 2018
Quarterly statement of TDS deposited for the quarter ending March 2018
Annual Return filing of LLP in form 11
PF payment for month of April 2018
ESIC payment for month of April 2018
GST Returns - Due dates
Filing of GSTR 1 for the month of March 2018 applicable for taxpayers with annual aggregate turnover more than Rs.1.50 Crore
Filing of GSTR 1 for the month of April 2018 applicable for taxpayers with annual aggregate turnover more than Rs.1.50 Crore
Filing of GSTR 3B for the month of April 2018
Risk Management & Transaction
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of market sectors.
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