The due date for filing GSTR-3B return for the month of January, 2019 has been extended to 22-01-2019.
For Jammu & Kashmir, the due date is extended till 28-02-2019.
GSTR-3B – January 2019 due date extended…
Karthik & Sunil
Directors KYC – Late fee of Rs.5000/- for delay in filing KYC
Ministry of Corporate Affairs vide notification dated 05-07-2018 amended Companies (Registration offices and fees) Rules, 2014, prescribes Fees/Late fee/Penalty for delay in filing Form DIR-3 KYC, which are as follows:
i) Fee Payable till 30th April of every financial year in respect of e-form DIR-3 KYC as at 31st March of the immediately preceding previous year: NIL
ii) Fee Payable after above due date: Rs.5000/-
For the Current Financial year no fee will be chargeable till 30th August, 2018 and fee of Rs.5000/- will be payable from 01st September, 2018.
MCA had earlier by Companies (Appointment and Qualification of Directors) fourth Amendment Rules, 2018, inserted Rule 12A which require every every individual who has been allotted a Director Identification Number (DIN) as on 31st March of a financial year as per these rules shall, submit e-form DIR-3-KYC to the Central Government on or before 30th April of immediate next financial year. Rule 11 is also amended which empowers the Central Government or Regional Director (Northern Region), or any officer authorised by the Central Government or Regional Director (Northern Region) shall, deactivate the Director Identification Number (DIN), of an individual who does not intimate his particulars in e-form DIR-3-KYC within stipulated time in accordance with rule 12A:
Know your due dates for Statutory Compliance – May 2018
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KNOW YOUR DUE DATES |
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| May-18 | ||
| DATE | COMPLIANCE REQUIRED | FORM NO. / CHALLAN NO. |
| 01/05/2018 | COMPANIES ACT: Last date for filing application under Condonation Delay Scheme for companies who had defaulted in filing Annual returns and whose Directors are disqualified | e-CODS |
| 07/05/2018 | INCOME TAX: Deposit of TDS/TCS collected during April, 2018 | 281 |
| 10/05/2018 | GST: Last date for submission of details of outwards supply for the month April, 2018 for those having turnover more than Rs.1.50 crore and those opted for monthly returns | GSTR-1 |
| 15/05/2018 | INCOME TAX: Due date for issue of TDS Certificate for Tax Deducted Under Section 194-IA in the month of February, 2018 | 26QB |
| INCOME TAX: Due date for issue of TDS Certificate for Tax Deducted Under Section 194-IB in the month of February, 2018 | 26QC | |
| 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 Statement of TCS Deposited for the Quarter Ended 3IST March, 2018 | 27Q | |
| EPF: Payment of EPF Contribution for April, 2018 | ||
| EPF: Consolidated Statements of dues and remittances under EPF AND EDLI for April, 2018 | 12A | |
| EPF: Monthly returns of employees who Joined/left the organisation in April, 2018 | 5/10 | |
| COMPANY LAW: File Unaudited Limited Reviewed Quarterly Results for Quarter Ended 31st March, 2018 as per Clause 41 of SLA | ||
| 20/05/2018 | GST: Details of Invoices and Payment pertaining to April, 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 April, 2018 | GSTR-5A | |
| GST: Return for the month of April, 2018 by Non-Resident Taxable Person | GSTR-5 | |
| 21/05/2018 | ESI: Deposit of ESI Contributions and Collection for April, 2018 | |
| 30/05/2018 | INCOME TAX: Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA in the month of April, 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 April, 2018 | 26QC | |
| INCOME TAX: Submission of a statementby non-resident having a liaison office in India for the financial year 2017-18 | 49C | |
| LLP: Due date for filing Annual Returns | 11 | |
| COMPANIES ACT: File audited financial statements for Quarter/Year Ended 31st March, 2018 as per Clause 41 of SLA | ||
| 31/05/2018 | INCOME TAX: Quarterly statement of TDS deposited for the quarter ending March 31, 2018 | 24Q/26Q |
| INCOME TAX: Return of tax deduction from contributions paid by the trustees of an approved superannuation fund | ||
| INCOME TAX: Due date for furnishing of statement of financial transactionas required to be furnished under sub-section (1) of section 285BA of the Act respect of a financial year 2017-18. | 61A | |
| INCOME TAX: Due date for e-filing of annual statement of reportable accounts as required to be furnished under section 285BA(1)(k) (in Form No. 61B) for calendar year 2017 by reporting financial institutions. | 61B | |
| GST: Return byan input Service Distributor for the Period July, 2017 to April, 2018 | GSTR-6 | |
| COMPANIES ACT: Filing by eligible Companies who are required to prepare or voluntary prepare their Financial Statements in accordance with Companies (Indian Accounting Standards) Rules, 2015, for financial year 2016-17 | AOC-4 XBRL | |
Budget 2018: Updates cont…
GAS connection to 8 crore in rural areas
51 lakh new houses to be constructed
1.75 crore more house to get electricity connection under Pradanmantri Garib Yojana
2 crore new toilets under Swach Bharath Scheme
Budget 2018: Updates cont….
Agriculture & Rural Economy
Emphasis on generating more inco be income for farmers
All crops to come under MSP benefits
MSP to be increased by 1.5 times
Operation Green proposed to support agri related services- Rs.500 crore
Kissan Credit Card to Fisheries and Animal Husbandary Farmers
Funds proposed for Fisheries and Aqua Culture and Animal Husbandary – Rs.10000 crore allocated
Budget 2018: Updates
Budget presentation by Finance Minister Started…
Please watch this page for updates…
Karthik & Sunil 