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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

  • BUDGET 2018 - Key Highlights

    • ■ No change in Personal income tax slab rates

    • ■ Introduction of Standard deduction of Rs.40,000 (replacing transport allowance & medical reimbursement)

    • ■ Introduction of tax on long term capital gains above Rs.1 lakh on sale of equity shares @ 10% without giving the benefit of indexation

    • ■ Equity Oriented Mutual funds to face a Dividend Distribution Tax @ 10%

    • ■ Introduction of e-assessments to reduce interface between income tax department and taxpayers

    • ■ For Senior Citizens - No TDS on interest from Fixed Deposit upto Rs.50,000

    • ■ For Senior Citizens - Exemption under Section 80D upto Rs.50,000 for medical insurance

    • ■ Reduction in Corporate tax rate to 25% for companies having a turnover of Rs 250 crores and less

  • DUE DATES FOR COMPLIANCE

  • Income Tax

    07.02.2018 : Due date for remittance of tax deducted at source for the month of January 2018

    15.02.2018 : Quarterly TDS Certificates (other than salary) for quarter ended Dec 2017

    14.02.2018 : Due date for issue of TDS certificate for tax deducted under section 194 IA & 194 IB in the month of Dec 2017

  • PF

    15.02.2018 : PF payment for month of January 2018

    ESI

    15.02.2018 : ESIC payment for month of January 2018

  • GST Returns - Due dates

    15.02.2018 : filing of GSTR 1 for the quarter Oct to Dec'17 applicable for taxpayers with annual aggregate turnover upto Rs.1.50 Crore

    10.02.2018 : filing of GSTR 1 for the month of Dec'17 applicable for taxpayers with annual aggregate turnover more than Rs.1.50 Crore



 
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