CBDT extend due date for filing income tax returns who need to file returns by July 31,2018 to August 31, 2018. See below for notification.

Celebrating with you all the joy and warmth of Eid..

The council has decided to assess students after completion of first and second year of practical training with online MCQ based tests. Students completing the 1st/2nd year in a quarter would be eligible to register for subsequent quarter. Based on the marks secured, students are given grades based on the marks obtained and the same will appear in the Final Mark Sheet. Students have chance to improve their grade by appearing for two more exam on payment of a nominal fees.

The first exam for those completed 1st/2nd year will be on August 26, 2018.

For more details, click on the link below for announcement by Board of Studies of ICAI issued on 12th June, 2018.

CA arti exam

KNOW YOUR DUE DATES
Jun-18
DATE	COMPLIANCE REQUIRED	FORM NO. / CHALLAN NO.
07/06/2018	INCOME TAX: Deposit of TDS/TCS collected during May, 2018	281
10/06/2018	GST: Last date for submission of details of outwards supply for the month May, 2018 for those having turnover more than Rs.1.50 crore and those opted for monthly returns	GSTR-1
14/06/2018	INCOME TAX: Due date for issue of TDS Certificate for Tax Deducted Under Section 194-IA in the month of April, 2018	26QB
	INCOME TAX: Due date for issue of TDS Certificate for Tax Deducted Under Section 194-IB in the month of April, 2018	26QC
15/06/2018	INCOME TAX: Due date for furnishing of Form  by an office of the Government where TDS for the month of April, 2018 has been paid without the production of a challan	24G
	INCOME TAX: Quarterly TDS Certificate/Certificate for Tax Deduction at Source from Salary  for the Quarter/Year Ended 3IST March, 2018	16/16A
	INCOME TAX: First Installment of Advance Tax for the AY 2019-20	280
	EPF: Payment of EPF Contribution for May, 2018
	EPF: Consolidated Statements of  dues and remittances under EPF AND EDLI for May, 2018	12A
	EPF: Monthly returns of employees who Joined/left the organisation in May, 2018	5/10
20/06/2018	GST: Details of Invoices and Payment pertaining to May, 2018	GSTR-3B
	GST: Return by a person supplying Online Information and Database Acess of Retrieval Services from a place outside India to an Non-Taxable online recepient referred to in Section 14 of the IGST Act, 2017 and Rule 64 of the CGST Rules, 2017 for the month of May, 2018	GSTR-5A
	GST: Return for the month of May, 2018 by Non-Resident Taxable Person	GSTR-5
21/06/2018	ESI: Deposit of  ESI Contributions and Collection for May, 2018
29/06/2018	INCOME TAX: Due date for e-filing of a statement by an eligible investment fund under section 9A in respect of its activities in financial year 2017-18.	3CEK
30/06/2018	INCOME TAX: Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of May, 2018	26QB
	INCOME TAX: Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB in the month of May, 2018	26QC
	INCOME TAX: Return in respect of securities transaction tax for the financial year 2017-18
	INCOME TAX: Quarterly return of non-deduction of tax at source by a banking company from interest on time deposit in respect of the quarter ending March 31, 2018
	INCOME TAX: Statement to be furnished  by Alternative Investment Fund (AIF) to units holders in respect of income distributed during the previous year 2017-18	64C
	INCOME TAX: Report by an approved institution/public sector company under Section 35AC(4)/(5) for the year ending March 31, 2018
	INCOME TAX: Due date for furnishing of statement of income distributed by business trust to its unit holders during the financial year 2017-18. This statement is required to be furnished to the unit holders.	64B
	GST: Last Date For Submission Of Details Relating To Outward Supply Of Unutilised Credit Of Vat/Central Excise And Vat/Central Excise/Customs Duty On Stock As On 30-06-2017.	GST-TRAN 2

 

The Companies (Registration Offices and Fees) Second Amendment Rules 2018 has been notified on 7th May 2018. Accordingly, in case the due date of filings under Section 92 (Annual Return) or 137 (Annual Financial Statement) of the Companies Act, 2013 expires after 30/06/2018, the additional fee @Rs.100 per day shall become payable in respect of
MGT-7, AoC-4, AoC-4 XBRL and AoC-4 CFS.
In all other cases where the belated annual returns or balance sheet/financial statement which were due to be filed whether under the Companies Act,1956 (23AC,23ACA,23AC XBRL,23ACA XBRL,20B,21A) or the Companies Act, 2013 (MGT-7, AoC-4, AoC-4 XBRL and AoC-4 CFS)additional fee as per the applicable slab for the period of delay up to 30th June 2018 plus @Rs.100 per day w.e.f 1st July 2018 shall become payable. Stakeholders are advised to take note and plan accordingly.

The Current Additional Fees Structure is as follows:

Additional fee rules
Period of delays All forms	Additional Fees
Up to 30 days	2 times of normal fees
More than 30 days and up to 60 days	4 times of normal fees
More than 60 days and up to 90 days	6 times of normal fees
More than 90 days and up to 180 days	10 times of normal fees
More than 180 days	12 times of normal fees