Scribd Logo
Upload

Welcome to Scribd!

  • Monthly Compliance For Client Sheet

    Uploaded by

    ca14june
    6 views1 page
    For the month of February, the client is required to provide various documents and payments by certain dates to avoid penalties: 1) By February 5th, the client must provide their bank statement, purchase records, expenses sheet, and salary sheet for accounting purposes. 2) By February 7th, the client must provide their salary sheet and expense details for TDS payment for January 2024 or face an 18% interest penalty. 3) By February 11th, the client must submit their sales invoices for GSTR 1 (monthly tax return) for January 2024 or pay a Rs. 200 per day late fee. 4) By February 20th, the client must pay their GST for December

    Original Description:

    Original Title

    Monthly Compliance for Client Sheet

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    For the month of February, the client is required to provide various documents and payments by certain dates to avoid penalties: 1) By February 5th, the client must provide their bank statement, purchase records, expenses sheet, and salary sheet for accounting purposes. 2) By February 7th, the client must provide their salary sheet and expense details for TDS payment for January 2024 or face an 18% interest penalty. 3) By February 11th, the client must submit their sales invoices for GSTR 1 (monthly tax return) for January 2024 or pay a Rs. 200 per day late fee. 4) By February 20th, the client must pay their GST for December

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Monthly Compliance For Client Sheet

    Uploaded by

    ca14june
    For the month of February, the client is required to provide various documents and payments by certain dates to avoid penalties: 1) By February 5th, the client must provide their bank statement, purchase records, expenses sheet, and salary sheet for accounting purposes. 2) By February 7th, the client must provide their salary sheet and expense details for TDS payment for January 2024 or face an 18% interest penalty. 3) By February 11th, the client must submit their sales invoices for GSTR 1 (monthly tax return) for January 2024 or pay a Rs. 200 per day late fee. 4) By February 20th, the client must pay their GST for December

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    For The Month of February 24

    Date Particulars Detail Required from Client Penalty


    1-5 Accounting Bank Statement, Purchase, Expenses & Salary Sheet Not Applicable
    7 TDS Payment for Jan 2024 Salary Sheet & Other Expenses Details Interest @ 18%
    11 GSTR 1 (Monthly) for Jan 2024 Sales Invoices 200 Per Day
    20 GSTR 3B for Dec 2023 (Monthly) GST Challan Payment will be share before 15th Jan Interest @ 18% and Rs 50 Per Day

    Prepared by CA Aman Kesharwani 02/02/2024 Page 1

    You might also like