Oct
7
Fri
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
Mon
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
Thu
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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Oct
14
Fri
Chhattisgarh Professional Tax – Return
Oct 14 – Oct 15 all-day

Every employer registered under the Act shall furnish return in Form 7 for each quarter on or before the fifteenth day of the month following the quarter to which such returns relates. Every registered person required to furnish return under sub-section (I) of Section 10 shall furnish such returns in Form 9.

Format:

Form 7 and 9

Penalty:

Penalty not exceeding rupees twenty for each day of delay

Oct
15
Sat
Apprentice Training Report
Oct 15 all-day

At the end of each half year every establishment shall in respect of trade apprentices receiving training in the establishment submit a report in form Apprenticeship-2 in Schedule-III to State Apprenticeship Adviser, alongwith the relevant half yearly report in form Apprenticeship – IA in Schedule-III.

Format:

Apprenticeship-2 in Schedule-III

Penalty:

one thousand rupees for every occurrence.

Employees State Insurance Act – Return
Oct 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
Oct 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.

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