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Compliance Calander October, 2018 www.vmrca.com
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S.No.
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Last Date
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Category
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Compliance
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Consequence of Delay/Non Compliance
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1
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5/10/2018
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KYC of Directors
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Every individual who has been alloted a
Director Identification Number (DIN) on or before 31st of March, 2018, shall
mandatorily submit e-form DIR-3 KYC on or before 5th October, 2018 with late
filing fee of Rs. 500.
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Late filling or Non-filing of e-form DIR-3 KYC
may result to De-activation of DIN of Director along with penalties to be
decided by MCA after expiration of 5th October, 2018.
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2
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7/10/2018
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TDS/TCS Deposit
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Payment of TDS/TCS for the month of September,
2018
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Int. @ 1.5% pm and part thereof + Penalty may
also be imposed
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3
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15/10/2018
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ADT - 1
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Filing of Auditor Appointment/Re-Appointment
in AGM by Company
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Additional fee as late fee to be paid with
reason for delay
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4
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15-10-2018
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TCS Return
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Filing of Quarterly TCS return of Q 2 2018-19
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Penalty Rs. 200 per day max upto amount of TCS
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5
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15-10-2018
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ITR
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Due date for Income Tax Return for A.Y.
2018-19 for Corporate, Non Corporate whose books of accounts are required to
be audited, working partner of a firm whose accounts are required to be
audited or an assessee who is required to furnish a report under Section
92E.
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as per slab, upto Rs.10000.
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6
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15-10-2018
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Tax Audit Report
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Filing of Tax Audit report as per Income Tax
for 3CA/CB and 3CD who are liable to Audit U/s 44AB of the Income Tax Act,
1961
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Rs. 1,50,000/- or 1/2 % of the turnover
whichever is lower.
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7
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15-10-2018
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ESI/ EPF
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ESIC Challan Payment & Filing of Statement
for the month of August, 2018.
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as per slab, upto 25% pa
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8
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18-10-2018
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GSTR-4
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Filing of GST return by Composition dealers
under GST
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Late Fee Rs. 100 per day maximum upto Rs.
10,000
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9
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20-10-2018
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GSTR-3B
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Summary Return for the previous Month i.e.
September, 2018
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Penalty may be imposed Rs. 100 per day maximum
upto Rs. 10,000/-
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10
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30-10-2018
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AOC-4
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Filing of Financial Statements by Company with
MCA/ROC within 30 days from the date of AGM
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Additional fee as late fee to be paid with
reason for delay
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11
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31-10-2018
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TDS Return
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Filing of Quarterly TDS return of Q 2 2018-19
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Penalty Rs. 200 per day max upto amount of TDS
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12
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31-10-2018
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GSTR - 1
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> GSTR-1 For the month of September, 2018
by registered person with aggregrate turnover above 1.50 crore.
> GSTR-1 For the Quarter July to Sept, 18 by registered person with turnover below 1.5 crore. {with complete detail of supplies (goods/services) bill wise} |
Late Fee Rs. 100 per day maximum upto Rs.
10,000
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