Jun
20
Sun
GST payment & File GSTR-3B
Jun 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

This event has a Google Hangouts video call.
Join: https://hangouts.google.com/hangouts/_/lsa-india.com/karunakar?hceid=bHNhLWluZGlhLmNvbV9lZ25yazlnamRrdm5zMjJ2b2J1MmhtbWUyb0Bncm91cC5jYWxlbmRhci5nb29nbGUuY29t.oq2i7vv3vkui4mhql46c8vd9ps&hs=121

Industrial Disputes Act – Half Yearly Returns
Jun 20 all-day

Only when an establishment employs more than 100 workers, it shall be mandatory for it to have a Works Committee and file this Half Yearly Returns.

Format:

Form G1

Penalty:

Whoever contravenes any provision of the act shall be punished with fine of Rs.200

Pay GST and File GSTR -3B
Jun 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

Jun
30
Wed
Assam Professional Tax Act – Return
Jun 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
Jun 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
Jun 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.

Jul
1
Thu
Tamil Nadu Permanent Status Act – Return
Jul 1 all-day

Every employer shall send a copy of the up-to-date list compiled in Form I to the Inspector concerned within a fortnight from the expiry of the half year ending with June and December of every year with a declaration that the list has been exhibited for the perusal of the workmen of the industrial establishment.

Format:

Form I

Penalty:

For the first offence, with fine which may extend to five hundred rupees, and for a second or subsequent offence, with fine which may extend to one thousand rupees

Jul
2
Fri
Reconciliation of Share Capital Audit Report – SEBI LODR
Jul 2 all-day

Description:-

Listed entities are required to submit Reconciliation of Share Capital Audit Report on a quarterly basis to the stock exchanges audited by a qualified chartered accountant or a practicing company secretary for the purpose of reconciliation of share capital held in depositories and in physical form with the issued / listed capital.

Format:-

As per format available in the website of NSE and BSE

Penalty:-

Any non-compliance by the Issuer Company shall be viewed seriously and suitable action shall be initiated under the Depositories Act, 1996 against the Issuer Company and its Directors As per Section 20 of the Depositories Act, 1996 whoever contravenes or attempts to contravene or abets the contravention of the provisions of the Act or any regulations or bye-laws made thereunder shall be punishable with imprisonment for a term which may extend to ten years, or with fine which may extend to twenty five crore rupees, or with both. Sub-section (1) of Section 21 of the Depositories Act, 1996 provides that where an offence under the Act has been committed by a company, every person who at the time the offence was committed was in charge of, and was responsible to, the company for the conduct of the business of the company, as well as the company, shall be deemed to be guilty of the offence and shall be liable to be proceeded against and punished accordingly.

Jul
3
Sat
Interstate Migrant Workmen Act – Contractor half Yearly Return
Jul 3 all-day

Every contractor shall send half yearly return in Form XXIII (in duplicate) so as to reach the licensing officer concerned not later than thirty days from the close of the half-year.

Format:

Form XXIII

Penalty:

If any person contravenes any of the provisions of this Act or of any rules made thereunder for which no other penalty is elsewhere provided, he shall be punishable with imprisonment for a term which may extend to two years, or with fine which may extend to two thousand rupees, or with both.

Orissa Professional Tax – Return
Jul 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.

Fill in the form


    Labour LawsEnvironment, Health and SafetyDirect Tax lawsIndirect tax laws (GST/ Customs / VAT)Corporate Laws (Company Law, SEBI & FEMA)Food Safety LawsFinancial Service sectorInsurance SectorHealthcare SectorOther ancillary laws

    Do you want GST Refund ?


      Get In Touch

        Get Bulk Subscription