1-INC-22A [ACTIVE] - Due in 3 Days
All companies incorporated before 1.1.2018 are required to file INC-22A [ACTIVE] eForm on or before 25th April 2019. Failure to file INC-22A incurs a penalty of Rs.10,000 and the company would be marked as INACTIVE. Further, you will be unable to file any other forms with MCA until filing of INC-22A along with penalty. Hence, this is an very important compliance for all the stakeholders of a company.
Please let us know if you need help with filing INC-22A on or before 23rd April 2019 to ensure we can file without any penalty.
2-GSTR-3B Return - Due Tomorrow
On 20th April 2019, the Government has extended the due date for filing GSTR-3B return to 23rd April 2019. Hence, in case you have not already filed your GSTR-3B returns, you can still do so without any penalty. You can file GSTR-3B & GSTR-1 return using LEDGERS using the link below.
https://www.indiafilings.com/
3-GSTR-1 Return - Due in 8 Days
Quarterly GSTR-1 return is due on 30th April 2019 [Return Period: Jan - March 2019] for persons registered under GST having an annual turnover of less than Rs.1.5 crores.
For filing GSTR-1 return with details of invoices, you can use LEDGERS or get in touch with us for assistance.
4-GST Annual Return
GST Annual Return for the financial year 2017-18 is due on 30th June 2019. In case you had GST registration during FY2017-18, you will be required to file the GST annual return. Failure to file GST annual return can lead to a penalty of Rs.200 per day.
Further, if you business had a turnover of more than Rs.2 crores during financial year 2017-18, you will be required to file GSTR-9C - with certification from a Chartered Accountant.
You can now access your GSTR-9 data on LEDGERS and start preparing the GST annual return. GST annual return filing is a time-consuming process. Hence, we ask you to start early to avoid any penalties.
All companies incorporated before 1.1.2018 are required to file INC-22A [ACTIVE] eForm on or before 25th April 2019. Failure to file INC-22A incurs a penalty of Rs.10,000 and the company would be marked as INACTIVE. Further, you will be unable to file any other forms with MCA until filing of INC-22A along with penalty. Hence, this is an very important compliance for all the stakeholders of a company.
Please let us know if you need help with filing INC-22A on or before 23rd April 2019 to ensure we can file without any penalty.
2-GSTR-3B Return - Due Tomorrow
On 20th April 2019, the Government has extended the due date for filing GSTR-3B return to 23rd April 2019. Hence, in case you have not already filed your GSTR-3B returns, you can still do so without any penalty. You can file GSTR-3B & GSTR-1 return using LEDGERS using the link below.
https://www.indiafilings.com/
3-GSTR-1 Return - Due in 8 Days
Quarterly GSTR-1 return is due on 30th April 2019 [Return Period: Jan - March 2019] for persons registered under GST having an annual turnover of less than Rs.1.5 crores.
For filing GSTR-1 return with details of invoices, you can use LEDGERS or get in touch with us for assistance.
4-GST Annual Return
GST Annual Return for the financial year 2017-18 is due on 30th June 2019. In case you had GST registration during FY2017-18, you will be required to file the GST annual return. Failure to file GST annual return can lead to a penalty of Rs.200 per day.
Further, if you business had a turnover of more than Rs.2 crores during financial year 2017-18, you will be required to file GSTR-9C - with certification from a Chartered Accountant.
You can now access your GSTR-9 data on LEDGERS and start preparing the GST annual return. GST annual return filing is a time-consuming process. Hence, we ask you to start early to avoid any penalties.
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