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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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Pooja Celebration : Sep 2017

  • 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

  • Income Tax

    07.05.2018 : Due date for remittance of tax deducted/collected at source for the month of April 2018

    15.05.2018 : Due date for issue of TDS certificate for tax deducted under section 194 IA & 194 IB in the month of March 2018

    30.05.2018 : 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

    31.05.2018 : Quarterly statement of TDS deposited for the quarter ending March 2018

  • Companies Act

    30.05.2018 : Annual Return filing of LLP in form 11

  • PF

    15.05.2018 : PF payment for month of April 2018

    ESI

    15.05.2018 : ESIC payment for month of April 2018

  • GST Returns - Due dates

    10.05.2018 : Filing of GSTR 1 for the month of March 2018 applicable for taxpayers with annual aggregate turnover more than Rs.1.50 Crore

    31.05.2018 : Filing of GSTR 1 for the month of April 2018 applicable for taxpayers with annual aggregate turnover more than Rs.1.50 Crore

    20.05.2018 : Filing of GSTR 3B for the month of April 2018



 
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