Sep
30
Thu
Assam Professional Tax Act – Return
Sep 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
Sep 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
Sep 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.

Oct
3
Sun
Orissa Professional Tax – Return
Oct 3 all-day

The employer shall furnish a return through online in the prescribed form or to the local assessing authority accompanied by a copy of the receipted Treasury challan in Form O.T.C.-6 in token of payment of tax.

Format:

Form-V
Challan in Form O.T.C-6

Penalty:

Where an employer or enrolled person 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.

Oct
7
Thu
Deposit TDS/ TCS collected for the previous month
Oct 7 all-day

Due date for deposit of Tax deducted/collected for the previous month.

By Whom: Persons reducing income tax from Money paid at the time of making specified payments.  Use  Challan 281/ Form 26QB (for deduction of tax on sale of property) for the purpose of deposit of tax.

Interest: In case there is a delay in deposit of TDS, interest should be paid before filing of TDS return.

Penalty: Under Section 201(1A) for late deposit of TDS after deduction, you have to pay interest. Interest is at the rate of 1.5% per month from the date at which TDS was deducted to the actual date of deposit.

Note, that this is to be calculated on a monthly basis and not based on the number of days i.e. part of a month is considered as a full month. Penalty Equals to the amount that was failed to be deducted/collected or remitted may be imposed.

If a person fails to pay to the credit of the Central Government, the Tax deducted at source by him as required by or under the provisions of Chapter XVII-B, he shall be punishable with rigorous imprisonment for a term which shall not be less than three months but which may extend to seven years and with fine under Sec 276B.

Oct
10
Sun
AP Professional Tax Act – Return
Oct 10 all-day

Every employer shall file an e-return by way of the online portal provided in the prescribed form before the end of 10th day of every month.

Format:

Form V

Penalty:

When an assessee failed to submit such return within the specific period the assessing authority may, after giving him a reasonable opportunity of making representation impose upon him a penalty which shall not be less than rupees five but which shall not exceed rupees one hundred for each day of delay.

GSTR 8 – E-Commerce Operator
Oct 10 all-day

Monthly Statement for E-Commerce Operator depicting supplies effecting through it by the E-commerce Operator in Form GSTR-8

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GSTR-1 for Goods and/or services supplied
Oct 10 all-day

Monthly statement of outward supplies of taxable goods and/or services by the Registered Taxable Supplier in Form GSTR-1.

Persons having aggregate turnover of more than Rs 1.5 crore in the preceding financial year or the current financial year.

Penalty:- Late fee of Rs. 50per 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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Maharashtra Factories Rules – Monthly Return
Oct 10 all-day

The manager of every factory shall file a monthly return to the concerned authority in the prescribed form before the expiry of the 10th day of each month.

Format:

Form 27A

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 up to 2 years or both.

 

Oct
13
Wed
GSTR-6 by Input Service Distributor
Oct 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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