CA. Chintan M. Doshi, President
Chartered Accountants Association, Ahmedabad

Dear Members,

September is the month with numerous due dates of statutory compliances. In this month there are compliances to be adhered to within the given time frame under various different laws. During and by the end of this month we have to submit Tax Audit Reports, Companies Audit reports, Annual Return (Form 5) of RERA. In GST, in addition to GSTR 1 and GSTR 3B, one also need to avail Input Tax Credit of the transactions done before 31st March 2018, if the credit is not yet availed. If this is not enough, we have to work out the correct liability of advance tax and pay the second installment along with other routine and regular payments of TDS and TCS. Moreover, we have to ensure that we attend the ongoing assessment proceedings. In such a scenario, it is imperative on our part to be more efficient and better time managers to be effective in our responsibility enabling proper and timely fulfillment of all obligations...


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