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
GST Returns - Due dates
Filing of GSTR 1 for the month of October'18 applicable for taxpayers with annual aggregate turnover more than Rs.1.50 Crore.
Filing of GSTR 3B for the quarter ended October'18 applicable for taxpayers with annual aggregate turnover more than Rs.1.50 Crore.
Due date for deposit of tax deducted/collected at source for the month of October 2018.
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194IA and 194IB.
Due date for submission of Annual Return of Income, Audit report under section 44AB and Report in Form 3CEB for the assessment year 2018-19 in the case of an Assessee who is required to submit a report pertaining to international transactions or specified domestic transaction under section 92E.
PF payment for month of October 2018.
ESIC payment for month of October 2018.
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