GST Annual Return - Due on 30th June 2019
GST Annual Return for financial year 2017-18 must be filed on or before June 30, 2019. If you have a GST registration, GST annual return filing is manadatory.
TDS Compliance
If you have employees for whom you have deducted TDS, TDS filing and deposit must be completed. Further, Form 16 must also be issued to all your employees for the completed financial year.
ACTIVE eForm Filing - Due on April 25, 2019
Companies incorporated before 1st January 2018 must file ACTIVE eForm or INC-22A on or before 25th April 2019. Failure to file ACTIVE eForm could lead to a penalty of Rs.10,000.
LLP Form 11 Filing - Due on May 30, 2019
LLP Form 11 is due within 60 days of financial year end. Hence, all LLPs have to file LLP Annual Return Form 11 on or before 30th of May of each year
GST Annual Return for financial year 2017-18 must be filed on or before June 30, 2019. If you have a GST registration, GST annual return filing is manadatory.
TDS Compliance
If you have employees for whom you have deducted TDS, TDS filing and deposit must be completed. Further, Form 16 must also be issued to all your employees for the completed financial year.
ACTIVE eForm Filing - Due on April 25, 2019
Companies incorporated before 1st January 2018 must file ACTIVE eForm or INC-22A on or before 25th April 2019. Failure to file ACTIVE eForm could lead to a penalty of Rs.10,000.
LLP Form 11 Filing - Due on May 30, 2019
LLP Form 11 is due within 60 days of financial year end. Hence, all LLPs have to file LLP Annual Return Form 11 on or before 30th of May of each year
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