User Name   Password   Forgot Password
 To Do - Current Month
7 - May:
TDS Payment
Payment of TDS deducted/deductible from the payments made during the month of April 

15 - May:
TCS Quarterly Return
For January-March
Every Person collecting TCS is required to file Quarterly TCS Return in Form 27EQ
 

22 - May:
GST Payment & Return GSTR-3B
For April
Every Taxpayer is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return.
 

30 - May:
Submission of LLP Annual Return
Every LLP is required to file Annual Return Form 11 within 60 days from the close of the Financial Year.
Last Date to submit the Annual Return of the LLP for the year ending on 31st March
 

30 - May:
Issue of TCS Certificates
Last Date for Issue of TCS Certificate in Form 27D for the Quarter January-March 

31 - May:
Issue of TDS Certificates
Last Date for Issue of TDS Certificate in Form 16 for FY completed 

31 - May:
Annual Information Return
Certain specified entities are required to file Annual Information Return in respect of certain financial transactions entered into by them during the financial year. 

31 - May:
TDS Quarterly Return
For January-March
Every Person deducting TDS is required to file Quarterly TDS Return in Form 24Q and 26Q
 

31 - May:
MPT Return & Payment
For May
Employers whose tax liability during the last financial year is more than Rs.50,000/- are required to file monthly return or who are registered in the current financial year are required to file Monthly return
 

 To Do - Next Month
7 - June :
TDS Payment
Payment of TDS deducted/deductible from the payments made during the month of May 

15 - June :
Issue of TDS Certificates
Last Date for Issue of TDS Certificate in Form 16A for the Quarter January-March 

15 - June :
Advance Income Tax
Advance Tax Installment Payment
1st Installment for All Assessees not less than 15% of estimated tax payable
 

20 - June :
GST Payment & Return GSTR-3B
For May
Every Taxpayer is required to file monthly return in Form GSTR-3B and make the payment before submission of the Return.
 

30 - June :
MPT Payment
For Current FY
Every enrolled person is required to pay Profession Tax for Current FY.
 

30 - June :
MPT Return & Payment
For June
Employers whose tax liability during the last financial year is more than Rs.50,000/- are required to file monthly return or who are registered in the current financial year are required to file Monthly return
 


 LATEST NEWS
MVAT and MPT Amenments Ordinance issued on 06-03-2019 :
Few amendments carried out in Maharashtra VAT and Profession Tax Act vide Ordinance issued on 06-03-2019 

MVAT Settlement of Arrears Ordinance issued on 06-03-2019 :
A Settlement of Arrears of Tax, Interest, Penalty or Late Fees Ordinance issued on 06-03-2019 operative from 1st April 2019 to 31st July 2019 

GST-Extention of due date to avail the ITC of FY 2017-18 till the due date of GSTR-3B of March 2019 :
The Government vide Order No. 2/2018-Central Tax dated 31-12-2018 inserted a proviso in Section 16 after sub-section (4) and a proviso in Section 37 after sub-section (3) of the CGST Act, 2017 stating that the input tax credit in respect of the supplies received during for the period from the 1st July, 2017 to the 31st March, 2018 shall be allowed till the due date of furnishing GSTR-3B of March, 2019. 

GST-Time limit to submit Annual Return and Audit Report for FY 2017-18 extended upto 30-06-2019. :
The Government vide Order No. 3/2018-Central Tax dated 31-12-2018 amends the Order No.1/2018-Central Tax dated 11-12-2018 extends due date for furnishing the annual return and Audit Report for the period from the 1st July, 2017 to the 31st March, 2018 to 30th June, 2019. 

GST-Complete waiver of Late Fee for GSTR-1, GSTR-3B and GSTR-4 if filed between 22-12-18 to 31-03-19 :
Late Fee for non-filing of GSTR-1, GSTR-3B and GSTR-4 for the period of July 2017 to Setember 2018 if fully waived if the said returns are filed between 22-12-2018 to 31-03-2019 


 

| About Us | Terms of Use and Disclaimer | Contact us |

Web Site owned and maintained by ASK Solutions
Copyrights 2002, ASK Solutions, All rights reserved
Email: info@meraadvisor.com