Aug
13
Thu
GSTR-6 by Input Service Distributor
Aug 13 all-day

Monthly Return for an Input Service Distributor in Form GSTR-6.

Penalty:- Late fee of Rs. 200 per day of delay (Rs. 100 per day of delay for NIL return) subject to the maximum cap in the late fees at Rs. 5,000.

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Aug
15
Sat
Employees State Insurance Act – Return
Aug 15 all-day

The Establishment should send return of contributions in quadruplicate along with receipted copies of challans for the amounts deposited in the Bank, by registered post or messenger, in respect of all employees for whom contributions are payable in a contribution period.

Format:

Form 5/ Online

Penalty:

When Employer fails to pay contribution within lawful time period, Simple Interest of 15% pa for every day’s default.

Employees Provident Fund – Monthly Return
Aug 15 all-day

The Employee Provident Fund return must be filed by all entities having Provident Fund registration every month. The employer shall file the monthly challan-cum-return through the online / employer e-sewa scheme.

Format:

ECR

Penalty:

If an employer fails or refuses to submit any return or submits a false return he shall be punishable with imprisonment,which may extend to one year or with fine which maybe extend to 5000 or with both.

Form 16A – TDS certificate
Aug 15 all-day

Quarterly TDS certificates (in respect of tax deducted for payments other than salary) for each quarter.

These certificates provide details of TDS for various transactions between deductor and deductee. It is mandatory to issue these certificates by Tax Payers in Form 16A to Deductee’s.

This TDS certificate should be generated only from TRACES stands for TDS Reconciliation Analysis and Correction Enabling System by the Income Tax department. The Deductor can digitally sign the TDS certificate using the digital signature.

Penalty:- A penalty of Rs. 100 is leviable for each day during the period for which default continues. The quantum of penalty is not to exceed the tax deductible.

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GSTR-2 for inward supplies
Aug 15 all-day

Monthly statement of inward supplies of taxable goods and/or services by the Registered Taxable Recipient in Form GSTR-2.

Note:- Implementation deferred

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Gujarat Professional Tax – Monthly Return
Aug 15 all-day

Every employer registered shall furnish to the prescribed authority with fifteen days of the expiry of a previous month, a return in Form 5.

Format:

Form 5

Penalty:

Where an employer has without reasonable cause failed to file such return within the required time, the prescribed authority may, after giving him a reasonable opportunity of being heard, impose upon him a penalty not exceeding Ten rupees for each day of delay.

Aug
20
Thu
GST payment & File GSTR-3B
Aug 20 all-day

Monthly return of summary of outward and inward services to be filed by registered taxpayer on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of GST in form GSTR-3B

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Pay GST and File GSTR -3B
Aug 20 all-day

Monthly return of summary of outward and inward services to be filed by registered taxpayer on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of GST in form GSTR-3B

Aug
30
Sun
Assam Professional Tax Act – Return
Aug 30 all-day

Every employer shall furnish a monthly return in the prescribed form before the expiry of the 30th day of each month in the prescribed format.

Format:

Form III

Penalty:

An employer, without reasonable cause, fails to file such return within the prescribed time, the assessing authority may, after giving him a reasonable opportunity of being heard, impose upon him a penalty not exceeding rupees five for each day of delay.

Maharashtra Professional Tax – Monthly Return
Aug 30 all-day

Every employer registered under this Act shall furnish an online return before the expiry of the due date. Prior to the submission of the online return, the employer has to enroll himself for e-service.

Format:

Form III-B

Fill in the form

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