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 September'18 applicable for taxpayers with annual aggregate turnover more than Rs.1.50 Crore.
Filing of GSTR 1 for the quarter ended 30th September'18 applicable for taxpayers with annual aggregate turnover up to Rs.1.50 Crore.
Mandatory filing of DIR-3 KYC for all directors.
Due date for remittance of tax deducted/collected at source for the month of September 2018.
Due date for filing of Return of Income for corporate assessee OR non-corporate assessee whose books of account are required to be audited OR working partner of firm whose accounts are required to be audited.
Due date for submission of report under section 44AB for corporate assessee or Non corporate assessee whose books of account are required to be audited.
Quarterly statement of TCS deposited for the quarter ending September 30,2018.
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194IA and 194IB.
Quarterly statement of TDS deposited for the quarter ending September 30,2018.
PF payment for month of September 2018.
ESIC payment for month of September 2018.
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