Jan
18
Mon
GSTR -4 Composition levy
Jan 18 all-day

Quarterly return for compounding taxable person by the Taxable Person opting for Composition Levy in Form GSTR-4.

Penalty :- Late fee of Rs. 50 per day of delay (Rs. 20 per day of delay for NIL return) subject to the maximum cap in the late fees at Rs. 5,000.

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Jan
20
Wed
GST payment & File GSTR-3B
Jan 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
Jan 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

Jan
21
Thu
MP Maternity benefit Rules – Return
Jan 21 all-day

The employer of every establishment shall on or before the 21st day of January in each year submit to the Competent Authority a return in each of the Forms K, L, M and giving information as to the particulars specified in respect of the preceding year.

Format:

Form K, L, M

Penalty:

Whoever contravenes any of the provisions of the act or rules shall if no other penalty is elsewhere provided by or under this act for such contravention, be punishable with imprisonment which may extend to one year or with fine which may extend to five thousand rupees or with both.

Orissa Maternity Benefit Rules – Return
Jan 21 all-day

The employer of every establishment other than mine shall on or before the 21st day of January in each year submit to the competent authority a return in each of the Forms ‘L’ ‘M’ ‘N’ and ‘O’ giving information as to the particulars specified in respect of the preceding year.

Format:

Form L, M, N, O

Penalty:

Whoever contravenes any of the provisions of the act or rules shall if no other penalty is elsewhere provided by or under this act for such contravention, be punishable with imprisonment which may extend to one year or with fine which may extend to five thousand rupees or with both.

WB Maternity Benefit Rules – Return
Jan 21 all-day

The employer of every establishment on or before 21st day of January in each year submit to the Competent Authority, to the Inspector within whose jurisdiction the establishment is situated shall file the annual returns giving information as to particulars specified in respect of preceding year.

Format:

Form L, M, N

Penalty:

Whoever contravenes any of the provisions of the act or rules shall if no other penalty is elsewhere provided by or under this act for such contravention,be punishable with imprisonment which may extend to one year or with fine which may extend to five thousand rupees or with both.

Jan
30
Sat
Assam Professional Tax Act – Return
Jan 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
Jan 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

Telangana Professional Tax – Return
Jan 30 all-day

Every assessee ‘registered’ under the Act shall submit to the assessing authority, a return In Form V every month showing the salaries and wages paid by him and the amount of tax deducted by him from the salaries and wages.

Format:

Form V

Penalty:

Penalty of Rs 5 to 100 for each day of delay.

Jan
31
Sun
Andhra Pradesh Factories Rules – Return
Jan 31 all-day

The Applicant shall file the Annual return by way of an online method of filing returns provided by the Andhra Pradesh government under a Single Desk Portal / meeseva in the prescribed form.

Format:

Form AR

Penalty:

Any occupier who contravention any provisions of the Act or Rules shall be punishable with fine which may extend to 1,00,000 rupees or imprisonment upto 2 years or both.

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