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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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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

  • GST Returns - Due dates

    11.11.2018 : Filing of GSTR 1 for the month of October'18 applicable for taxpayers with annual aggregate turnover more than Rs.1.50 Crore.

    20.11.2018 : Filing of GSTR 3B for the quarter ended October'18 applicable for taxpayers with annual aggregate turnover more than Rs.1.50 Crore.

  • Income Tax

    07.11.2018 : Due date for deposit of tax deducted/collected at source for the month of October 2018.

    30.11.2018 : Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194IA and 194IB.

    30.11.2018 : 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

    15.11.2018 : PF payment for month of October 2018.

    ESI

    15.11.2018 : ESIC payment for month of October 2018.



 
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