Happy Janmashtmi

[Raj Chawla]

Respected Members:

We wish you and your family a very Happy Janmashtmi. May Lord Krishna bless all of us with Happiness, Peace of Mind and Satisfaction of Life. Hare Krishna 🙏.

Quotes of the Day:

When defeat comes, accept it as a signal that your plans are not sound, rebuild those plans, and set sail once more toward your coveted goal.
Life is a rope that swings us through hope. Always believe that today is better than yesterday & tomorrow will be much better than today.

NICAI Updates:

IMPORTANT DUE DATES FOR THE MONTH OF SEPTEMBER 2018:
A. Due dates for Compliances under GST:

• 10-09-2018- Due date for filing GSTR -1 for the month of August 2018. Applicable for taxpayers with Annual Aggregate turnover More than 1.50 Crore
  
• 20-09-2018- GSTR-3B for the m/o August 2018
  

B. Due dates for Comp under Income tax: 

• 07-09-2018- Due date for deposit of tax deducted/collected at source for the month of August 2018
  
• 14-09-2018- Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194-IB in the month of July 2018
  
• 15-09-2018- Due date of deposit of second installment of advance tax for the assessment year 2019-20
  
• 30-09-2018 – Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA, 194-IB in m/o August 2018
  
• 30-09-2018 – Audit report under section 44AB for the assessment year 2018-19 in the case of a corporate/non-corporate assessee (who is required to submit return of income on September 30, 2018)

C. Due dates for under Companies Act; 

• 15-09-2018- Application for KYC of all Directors for the year ending 31.03.2018 via form DIR-3 KYC

D. Due dates for Compliance under ESI, PF Acts:

• 15-09-2018- PF Payment for m/o August 2018
  
• 15-09-2018- ESIC Payment for m/o August 2018
  

CA Jobs Network:

For any CA requirement/ Job requirement, kindly join our CA Job Network. https://www.facebook.com/groups/200820690083153/

With best regards,
CA Raj Chawla

FCA, FCS, FCMA, LLB, MIMA, DISA

Ex Chairman- NIRC of ICAI

Candidate for Central Council of ICAI December 2018

712, New Delhi House, 27
Barakhamba Road, New Delhi-110001
011-43581083, 43581084
98110-81083, 97110-81083

rajch...@gmail.com