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
Mr Surendran Menon
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 June 2018
Due date for issue of TDS certificate for tax deducted under section 194 IA & 194 IB in the month of May 2018
Quarterly statement of TDS and TCS deposited for the quarter ending 30 June 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
GST Returns - Due dates
Filing of GSTR 1 for the month of June'18 applicable for taxpayers with annual aggregate turnover more than Rs.1.50 Crore
Filing of GSTR 3B for the month of June'18
PF payment for month of June 2018
ESIC payment for month of June 2018
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