Apr
18
Sun
GSTR -4 Composition levy
Apr 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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Apr
20
Tue
GST payment & File GSTR-3B
Apr 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
Apr 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

Apr
30
Fri
Assam Professional Tax Act – Return
Apr 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.

Deposit of TDS and TCS
Apr 30 all-day

Due date for deposit of Tax deducted/collected for the previous month by persons reducing income tax from Money paid at the time of making specified payments in Challan 281/ 
Form 26QB (for deduction of tax on sale of property)

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 may Equal to the amount that was failed to be deducted/collected or remitted may be imposed.

Prosecution (Sec 276B): 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.

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Form No. 60/ 61 declaration
Apr 30 all-day

Filing of Copies of declaration received in Form No. 60/ Form 61 by the person who has received declaration in Form No. 60/ 61 (individuals not having PAN and is required to quote the same during April 1 to September 30).

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Maharashtra Professional Tax – Monthly Return
Apr 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

Plastic Waste Rules- Annual Report
Apr 30 all-day

Every person engaged in recycling or processing of plastic waste shall prepare and submit an annual report in Form-IV to the local body concerned under intimation to the concerned State Pollution Control Board or Pollution Control Committee by the 30th April, of every year.

“Local body” means urban local body with different nomenclature such as municipal corporation, municipality, nagar palika, nagar nigam, nagar panchayat, municipal council including notified area committee (NAC) and not limited to or any other local body constituted under the relevant statutes such as gram panchayat, where the management of plastic waste is entrusted to such agency.

Format:

Form IV

Penalty:

Imprisonment up to five years, or fine up to one lakh rupees. If contravention continues, additional fine up to five thousand rupees for every day.

Statement Form 15G and Form 15H
Apr 30 all-day

Statement Form 15G and Form 15H by any tax Deductor receiving declaration from deductees wanting and being eligible for ‘NIL’ TDS in the New financial year will be given Form 15H/ 15H which has to be in turn filed to the Income-tax department in Form 15G/others Form 15H for Senior Citizen
If you are a TDS deductor, the Income-tax Act requires that you should allot a UIN (Unique identification number) to all the persons who submit a Form 15G/Form15H. A statement of Form 15G/Form15H must be filed by you on a quarterly basis.

This statement has details of Form 15G and Form 15H submitted and incomes on which no TDS was deducted due to submission of these forms.

You must retain these forms for 7 years.

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Telangana Professional Tax – Return
Apr 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.

Fill in the form


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