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 To Do - Current Month
7 - September:
TDS Payment
Payment of TDS deducted/deductible from the payments made during the month of August 

11 - September:
GST Outward Supplies Statement GSTR-1
For August
Every Taxpayer whose aggregate annual turnover is more than 1.50 crore, is required to file MONTHLY Statement of Outward Supplies in Form GSTR-1 before this extended date.
Delay in filing the Return attracts LATE FEE of Rs.200/- [Rs.100/- under CGST and Rs.100/- under SGST] per day suject to maximum of Rs.10,000- [Rs.5,000/- under CGST and Rs.5,000/- under SGST].
 

15 - September:
Advance Income Tax
Advance Tax Installment Payment
2nd Installment for All Assessees not less than 45% of estimated tax payable including ealier advance tax paid
 

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

30 - September:
Holding AGM of Company
Last Date to hold the Annual General Body Meeting of a Company for the year ending on 31st March 

30 - September:
Income Tax Audit Report
Assessee whose turnover exceeds Rs.1 crore and other specified Assessees who are required to get their accounts audited under Income Tax Act, 1961 and get a Tax Audit Report 

30 - September:
Income/Wealth Tax Return
Last Date for submission of Income / Wealth Tax Return by the assessee who is -
(a) company, other than which is required to furnish a report referred to in section 92E
(b) a person (other than a company) whose accounts are required to be audited under this Act or under any other law for the time being in force and ( c ) a working partner of a firm whose accounts are required to be audited under this Act or under any other law for the time being in force.
 

30 - September:
MPT Return & Payment
For September
Employers whose tax liability during the last financial year is more than Rs.1,00,000/- 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 - October :
TDS Payment
Payment of TDS deducted/deductible from the payments made during the month of September 

11 - October :
GST Outward Supplies Statement GSTR-1
For September
Every Taxpayer whose aggregate annual turnover is more than 1.50 crore, is required to file MONTHLY Statement of Outward Supplies in Form GSTR-1 before this extended date.
Delay in filing the Return attracts LATE FEE of Rs.200/- [Rs.100/- under CGST and Rs.100/- under SGST] per day suject to maximum of Rs.10,000- [Rs.5,000/- under CGST and Rs.5,000/- under SGST].
 

15 - October :
TCS Quarterly Return
For July-September
Every Person collecting TCS is required to file Quarterly TCS Return in Form 27EQ
 

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

30 - October :
Submission of LLP Annual Accounts
Every LLP is required to file Annual Statement of Account and Solvency in Form 8 within 30 days from the end of six months of the financial year to which it relates.
Last Date to submit the Annual Statement of Account and Solvency in Form 8 of the LLP for the year ending on 31st March
 

30 - October :
Issue of TCS Certificates
Last Date for Issue of TCS Certificate in Form 27D for the Quarter July-September 

30 - October :
Submission of Company Annual Accounts
Every Company is required to file Annual Accounts within 30 days from the date of AGM.
Last Date to submit the Annual Accounts of the Company for the year ending on 31st March
 

31 - October :
GST Outward Supplies Statement GSTR-1
For July-September
Every Taxpayer whose aggregate annual turnover is upto 1.50 crore, is required to file QUATERLY Statement of Outward Supplies in Form GSTR-1.
 

31 - October :
TDS Quarterly Return
For July-September
Every Person deducting TDS is required to file Quarterly TDS Return in Form 24Q and 26Q
 

31 - October :
MPT Return & Payment
For October
Employers whose tax liability during the last financial year is more than Rs.1,00,000/- are required to file monthly return or who are registered in the current financial year are required to file Monthly return
 


 LATEST NEWS
MVAT Settlement of Arrears Scheme period extended by one month :
A Settlement of Arrears of Tax, Interest, Penalty or Late Fees Ordinance issued on 06-03-2019 will now be operative from 1st April 2019 to 31st August 2019.
- First Phase ending date extended to 31st July 2019 from existing 30th June 2019 and
- Second Phase ending date extended to 31st August 2019 from existing 31st July 2019
 

GST-Time limit to submit Annual Return and Audit Report for FY 2017-18 extended upto 31-08-2019 :
The Government vide Removal of Difficulties Order No. 6/2019-Central Tax dated 28-06-2019 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 31st August, 2019. 


 

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