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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

    31.10.2018 : Filing of GSTR 1 for the month of September'18 applicable for taxpayers with annual aggregate turnover more than Rs.1.50 Crore.

    31.10.2018 : Filing of GSTR 1 for the quarter ended 30th September'18 applicable for taxpayers with annual aggregate turnover up to Rs.1.50 Crore.

  • Companies Act

    05.10.2018 : Mandatory filing of DIR-3 KYC for all directors.

  • Income Tax

    07.10.2018 : Due date for remittance of tax deducted/collected at source for the month of September 2018.

    15.10.2018 : 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.

    15.10.2018 : 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.

    15.10.2018 : Quarterly statement of TCS deposited for the quarter ending September 30,2018.

    30.10.2018 : Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194IA and 194IB.

    31.10.2018 : Quarterly statement of TDS deposited for the quarter ending September 30,2018.

  • PF

    15.10.2018 : PF payment for month of September 2018.

    ESI

    15.10.2018 : ESIC payment for month of September 2018.



 
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