Attention _ LAST DATE TO DO THE COMPLIANCE _ 31.05.2018

31^st May, 2018

Last date to do the following Compliances

I. MCA Compliances :

1.      Last date for LLP ROC FILING-

-      penalty for non - filing  Rs. 100 per day

2.      Due date for XBRL filing for Ind AS compliant companies without additional fees.

II.GST Compliances :

1.      Return in GSTR-6 for period of July 2017 to April 2018 for the Input service   Distributor  (Notification No. 19/2018 – Central Tax)

2.      Monthly GST return in GSTR-1for April-2018 for registered person with aggregate turnover exceeding Rs.1.50 Cr.

 III. FSSAI (Food License) Annual Return

                 1.    Last date to file FSSAI (Food License) Annual Return

-      PENALTY - INR 100 Per Day.

IV. Income Tax Compliances

1.      TDS Return for the Quarter ended on March 2018

2.   Return of Tax deduction from contributions paid by the trustees of an approved superannuation fund

3.      Statement of Financial Transactions (SFT) to be furnished by person specified  in rule 114E in Form No. 61A in respect of Financial Year 2017-18

4.  Statement of reportable account to be furnished by reporting financial institution referred in rule 114G in Form No. 61B in respect of Financial Year 2017-18