Jun 022018
 

The following are the statutory obligations for the month of June 2018

ActComplianceDue Date
GSTGSTR 1 - Return filing for the month of May 201810th June 2018
GSTGSTR 3B - Return filing for the month of May 201820th June 2018
GSTGST Tran 230th June 2018
Income-taxDue date for Deposit of Tax Deducted at Source (TDS) for the month of May 20187th June 2018
Income-taxDownload & Issue of TDS Certificates for the quarter ended 31st Mar 201815th June 2018
Income-tax Advance tax 1st Instalment15th June 2018
Income-taxLinking of Aadhaar with PAN30th June 2018
Registrar of CompaniesFiling of Annual Returns & Balance sheet (After this due date, the penalty will be Rs. 100 per day of default)30th June 2018
EPFMonthly contribution for the month of May 201815th June 2018
ESIMonthly contribution for the month of May 201815th June 2018
May 022018
 

The following are the various Statutory Obligations for the month of May 2018

ActComplianceDue Date
GSTGSTR 1 (For Mar 18) filing for taxpayers with more than 1.5 Crores Turnover10-05-2018
ESIESI Payment for the month of April 201815-05-2018
PFPF Payment for the month of April 201815-05-2018
GSTGSTR 3B Return filing for the month of April 201820-05-2018
Income-taxDeposit of TDS deducted during the month of April 201807-05-2018
Income-taxFiling of Form 61 A Statement of Financial Transactions containing particulars of specified transactions31-05-2018
Income-taxQuarterly statement of TDS deposited for the quarter ending March 31, 201831-05-2018
Apr 032018
 

The following are the statutory obligations for the month of April 2018

ActComplianceDue Date
GSTGSTR 1 (For Feb 18) filing for taxpayers with more than 1.5 Crores Turnover10-04-2018
ESIESI Payment for the month of March 201815-04-2018
PFPF Payment for the month of March 201815-04-2018
GSTGSTR 4 (For assessee's opted for Compounding Scheme) - Jan-Mar 201818-04-2018
GSTGSTR 3B Return filing for the month of March 201820-04-2018
GSTGSTR 1(Jan-Mar 2017) filing for Taxpayers with Less than 1.5 Crores turnover30-04-2018
Income-taxDeposit of TDS deducted during the month of March 201830-04-2018
Income-taxFiling of Form 61 containing particulars of Form 60 during the period 1st Oct to 31st March 201830-04-2018
Income-taxDue date for uploading declarations received from recipients in Form. 15G/15H during the quarter ending March, 2018.30-04-2018
Feb 282018
 

The following are the statutory obligations for the month of March 2018

ActComplianceDue Date
Income-taxDeposit of TDS deducted during the month of February 201807-03-2018
GSTGSTR 1 (For Jan 18) filing for taxpayers with more than 1.5 Crores Turnover10-03-2018
ESIESI Payment for the month of February 201815-03-2018
PFPF Payment for the month of February 201815-03-2018
Income-taxDue Date for payment of 4th Instalment of advance tax15-03-2018
GSTGSTR 3B Return filing for the month of February 201820-03-2018
Company LawCondonation of Delay Scheme 201831-03-2018
Income taxLast date for filing belated Return of Income for the years 2015-16 & 2016-1731-03-2018
Feb 052018
 
ActComplianceDue Date
Income-taxDeposit of TDS deducted during the month of January 201807-02-2018
GSTGSTR 1 (For Dec 17) filing for taxpayers with more than 1.5 Crores Turnover10-02-2018
GSTGSTR 1(Oct-Dec 17) filing for Taxpayers with Less than 1.5 Crores turnover15-02-2018
ESIESI Payment for the month of January 201815-02-2018
PFPF Payment for the month of January 201815-02-2018
GSTGSTR 3B Return filing for the month of January 201820-02-2018

 

Dec 292017
 

The due dates for filinng GSTR 1 has been extended as under :-

For Quarterly Returns :- (Notification No 71/2017 Central Tax)

Quarter                                                Extended Time limit

Jul-Sep 2017                                       10th Jan 2018

Oct-Dec 2017                                     15th Feb 2018

Jan- Mar 2018                                    30th April 2018

 

For Monthly Returns :- (Notification No 72/2017 Central Tax)

Months                                                                Extended Time limit

Jul,Aug,Sep,Oct,Nov 2017            10th Jan 2018

Dec 2017                                              10th Feb 2018

Jan 2018                                               10th Mar 2018

Feb 2018                                              10th Apr 2018

Mar 2018                                             10th May 2018

The relevant notifications are provided below :-

Download (PDF, Unknown)

Download (PDF, Unknown)

Nov 252017
 

The rates of GST for goods are undergoing changes frequently by way of various notifications.

Hence there is a need for an updated list of GST Rate on goods as amended.

The below table summarises the updated GST rates for Goods as on 15th Nov 2017.

Source :- www.cbec.gov.in

Download (PDF, Unknown)

 

 

Jul 282017
 

The Central Government has notified Central GST (Fourth amendment) Rules 2017.

As per the above amendment, the following are the latest amendments in GST

  • Earlier, the last date for migration of the persons registered under existing law (VAT/Service Tax/Excise) was 30 days from the roll out of GST. This date has been extended upto 30th September 2017 as per this notification.
  • It further amends the rate of exchange (in case of foreign exchange) of curreny other than Indian Rupees, for determination of value

The relevant notification is produced below :

Download (PDF, Unknown)

 

B S Sridhar & Co., Contact us @ 91-44-45540180 / 91-90804 33131. 

For Quick Response email :- sridharca@gmail.com

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