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Due Date Reminder

  • Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
  • 30 Sep 18 Obtaining Tax Audit Report Form 3CD, 3CA/3CB
    30 Sep 18 Filing of I.T. Returns by Individuals (Auditable)
    30 Sep 18 Filing of I.T. Return by Firms / BOIs (Audit applicable)ITR-5
    30 Sep 18 Filing of I.T. Returns by Companies ITR-6
    30 Sep 18 Filing of I.T. Return for Trusts Political party etc. (Audit applicable)-ITR 7
    30 Sep 18 Return by Banks for interest upto Rs.5000 for Sep Quarter(form 26QQA)
    30 Sep 18 Professional Tax Deposit(monthly) of organisation
    07 Oct 18 Payment of T.D.S (Sep month)
    10 Oct 18 ER-2 Return for EOUs for Sep
    10 Oct 18 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Sep
    10 Oct 18 Filing of ER3 retune for SSI Units for quarter ended Jul-Sep
    10 Oct 18 Filing of ER 1 Monthly retune for large tax payer unit for Sep 2018
    10 Oct 18 ER-3 Submission of return by SSI units for Sep quarter
    15 Oct 18 Submission of Form No.15G, 15H,
    15 Oct 18 Filing of dealer return for excise dealers for quarter ended Jul-Sep
    15 Oct 18 P.F Payment (Sep month)
    15 Oct 18 ESIC Payment (Sep month)
    20 Oct 18 Professional Tax Deposit(monthly) of employees
    30 Oct 18 Balance Sheet in XBRL format form AOC-4 XBRL & Non XBRL (Within 30 days of AGM)
    31 Oct 18 TDS returns for Form No.24Q, 26Q, 27EQ & 27Q for quarter July-Sep
    31 Oct 18 Professional Tax Deposit(monthly) of organisation
    07 Nov 18 Payment of T.D.S (Oct month)
    10 Nov 18 Filing of ER 1 Monthly retune for large tax payer unit for period Oct 18
    10 Nov 18 ER-2 Return for EOUs for Oct
    15 Nov 18 Issue TDS Certificate (Form 16A)
    15 Nov 18 Submission of Forms received in Oct to IT Commissioner
    15 Nov 18 P.F Payment (Oct Month)
    15 Nov 18 Issue of QuarterlyTDS/TCS certificate for Sep quarter for Govt. deductors. Form 16A/ 27D
    15 Nov 18 ESIC Payments
    20 Nov 18 Professional Tax Deposit(monthly) of employees
    29 Nov 18 Form MGT-7 - annual return by a company having share capital with the registrar (within 60 days of AGM)
    30 Nov 18 Professional Tax Deposit(monthly) of organisation
    30 Nov 18 Filing of ITR by assessees who are required to furnish report u/s 92E
    07 Dec 18 Payment of T.D.S (Nov month)
    10 Dec 18 ER-2 Return for EOUs for Nov.
    10 Dec 18 Filing of ER 1 Monthly return for large tax payer unit for period Nov 18
    15 Dec 18 P.F Payment (Nov Month)
    15 Dec 18 Advance Tax Payment
    15 Dec 18 ESIC Payment (Nov Month)
    20 Dec 18 Professional Tax Deposit (monthly) of employees


25 Sep 18
Govt extends deadline for filing ITR, audit report to 15 October
Festive bonanza for white goods makers; companies expect Rs 10,000 crore sales
CERC allows GST as Change in Law for solar projects, recovery of tax paid
GST Council meet on Friday to take up Kerala’s demand for flood-relief cess
FKCCI requests for extension in reconciling GST returns for FY 2017-18 to December
24 Sep 18
FPIs turn net sellers in September, pull out ?15,365 crore so far
Cheaper Pakistani imports, high tax at home hurt Indian cement industry
Centres measures to boost capital inflows will slow, not reverse Re slide: Moodys
How the National Pension System works to see you through your sunset years
Report card: Few hits and many misses of demonetisation after two years
22 Sep 18
Making mutual funds less pricey
Relief for FPIs as Sebi eases KYC guidelines
India: New Form For GST Annual Returns
Ministerial Panel For GST Network To Meet On Saturday
Jaitley proposes additional cess under GST to help flood-hit Kerala
21 Sep 18
Plug tax gaps in consent route: SEBI
How investors will gain from new Sebi reforms
Temporary disaster cess on agenda of GST Council’s meeting next week: Thomas Isaac
Fan makers seek lowering of GST to 12%
Foreign Ecommerce Companies To Register For GST In Every State
19 Sep 18
Income tax on your gold and real estate investments
Income Tax: Deduction on tuition fee allowed only if the institute is located in India
GST can do a lot without troubling taxpayers
Clear GST arrears, says OPS
Maharashtra: Oppn alleges political bias, seeks changes in GST council structure
18 Sep 18
Interest payable on rupee bonds issued abroad by Indian companies exempt from income tax
GST audit certificate is required by the taxpayers with turnover over Rs 2 cr
The impact of GST on municipal finances in India: A case study of Mumbai
TDS and TCS provisions under GST notified
Petrol, diesel should come under GST: Petroleum Minister Dharmendra Pradhan
14 Sep 18
Superintendents of Central Excise hold protest
Rupee is falling, fuel prices are rising but Modi government to stick to guns on fiscal discipline: Official
A small relief to the taxpayer
Soon, Online Shoppers to Pay Tax Under New GST Provision
Ironing out the GST wrinkles
TDS/TCS provisions under GST to come into effect from Oct 1
13 Sep 18
The RBI points to very crucial chinks
Indias August inflation falls below RBI target despite rupee slide
Oil on the boil
No end to woes of solar power producers amid GST uncertainty
Government sets up office of GST Commissioner (Investigation) to deal with tax evasion
11 Sep 18
Black to white magic
Income Tax notices to 9000 people in Noida
IBC: Relief for companies as SC stays RBI circular
10 Sep 18
Indian consumer hit by a double whammy
Rising fuel prices: The road ahead
09 Sep 18
Second instalment of advance tax due on 15 September
Not All GST Collected From People Goes To Treasury
Govt draws up plan to boost GST revenues
Bring diesel, petrol under GST: Cong to Centre
September last month to fix GST filing errors, claim credit for FY18


Ramesh Mishra and Co., a premier Chartered Accountancy firm pioneered by Late Shri. Rajesh Mishra (Under Rajesh Mishra & Co. Since 1997) and carried forward by Ramesh Mishra since 2007, and a Fellow Member of Institute of Chartered Accountants of India  (ICAI), has over 10 years of diverse experience in Audit, Direct and Indirect Taxation, Tax Advisory Services. 

Our range of services includes: Auditing, Direct and Indirect Taxation, Management Consultancy, Advisory services and & Other Similar Assignments.

We strive to deliver the best quality services to provide complete customer satisfaction. This industry gets its recognition by word of mouth. Hence we look forward to provide our best services to all our clients.
We have a team of high quality professionals holding years of experience in this field having in-depth knowledge in the domain and capable of meeting the exact requirements of our clients. They work in close-co-ordination with the clients to understand their specific requirements and deliver the same.