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 3B for the month of December 2018 applicable for taxpayers with annual aggregate turnover more than Rs.1.50 Crore.
Filing of GSTR 1 for the Quarter Oct- Dec' 2018 applicable for taxpayers with annual aggregate turnover upto Rs.1.50 Crore.
Due date for deposit of tax deducted/collected at source for the month of December' 2018.
Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194IA and 194IB in the month of December' 2018.
Quarterly statement of TCS collected for the quarter ending 31st December 2018.
Quarterly statement of TDS deposited for the quarter ending 31st December 2018.
PF payment for month of December 2018.
ESIC payment for month of December 2018.
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