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Find due date reminder for various acts under "Due date reminder" table.

Due Date Reminder

  • Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
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  • 20 Nov 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
    20 Nov 25 Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
    20 Nov 25 Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed G
    25 Nov 25 Deposit of GST under QRMP scheme for October .
    28 Nov 25 Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
    29 Nov 25 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
    30 Nov 25 Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
    30 Nov 25 Online Application for alternative tax regime if due date of ITR is 30 Nov.
    30 Nov 25 Filing of Income Tax Return where Transfer Pricing applicable.
    30 Nov 25 E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25.
    30 Nov 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
    30 Nov 25 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in October (Else TDS is to be deposited on annual basis by 30 April of next year.)
    30 Nov 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
    30 Nov 25 Deposit of TDS on Virtual Digital Assets u/s 194S for October.
    30 Nov 25 Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Retu

News

17 Nov 25
GST 2.0 Driving Transparency & Growth: ICAI President Outlines Key Reforms
Retail Inflation Drops to Record Low of 0.25% in October after GST Rate Cuts
Allahabad HC Sets Aside ?3.04 Cr GST Demand Order for SCN Overreach
Delhi HC Slams Dept for Overreaching GST Demand, Ignoring Actual Sales Figures
16 Nov 25
Tripura HC: GST Officials Must Pass Reasoned Order Even If Penalty Is Paid Under Duress
Bangalore ITAT Grants INR 1.82 Crore Relief to Seller on Mango Sale
15 Nov 25
How Income Tax Software Speeds Up Advance Tax Calculation
Madras HC: Hostels for Working Professionals Not Treated as Commercial Properties for Tax/Charges
GST Rule Revisions Prompt E-Commerce Logistics Firms to Seek Clarifications
14 Nov 25
Allahabad HC Directs GSTN to Enable Appeal Filing Even in Nil Dispute Cases Within a Month
Delhi HC: Fresh GST Demand U/S 73 Invalid When Assessee’s Explanation Already Accepted U/S 61(2)
Supreme Court: Sale of Immovable Property Not a ‘Service’ Under Finance Act, 1994
13 Nov 25
Direct Tax Collections Grows 7% YoY; Refunds Down 18% in FY 2025-26
GST Reforms Have Driven Sales Growth Across Sectors, Says FM Sitharaman
SC Rejects PIL Demanding Tighter GST Registration Norms to Prevent Identity Fraud
No Significant Decrease in Household Budgets After GST 2.0 Implementation
Kerala HC Upholds GST Registration Cancellation Citing Delay in Seeking Remedy
12 Nov 25
CBIC Issues Instruction to Align Import Policy with Finance Act, 2025
Madras HC Directs STO to Review ITC and Interest on Delayed GST Payment
Life Insurers Record 12% Rise in First-Year Premiums in October
ITAT: Presumption U/S 292C Regarding Documents Found During Search is Rebuttable, Not Conclusive
11 Nov 25
GST Rate Cuts and Income Tax Relief to Drive India`s FY26 Growth Beyond 6.8%, Says CEA
CBDT Simplifies Process to Correct TDS, Interest and Refund Errors
Rajasthan HC: Bank Can’t Freeze Account on Voluntary GST Cancellation
Delhi HC: Informers on GST Evasion Have No Right to Claim Reward
10 Nov 25
CBDT Official Highlights India`s Commitment to Multilateral Tax Certainty and Simplified Compliance
Auto Retail Sales Surge 40.5% in October, Led by Rural Demand and Tax Relief Under GST 2.0
09 Nov 25
CBDT Notifies 1% and 3% Arm`s Length Price Tolerance for AY 2025-26
LIC Passes On Full GST Exemption Benefit to Policyholder: Net Profit Rises to Rs 10,053 Crore
Finance Bill 2026 to Propose Fast-Track GST Registration, 90% Auto Refunds for Businesses
SBI Employee Wins: ITAT Confirms Retrospective ?25 Lakh Leave Encashment Exemption
08 Nov 25
Kerala HC: Section 263 Revision Not Permissible When AO Allowed 32AC Deduction After Inquiry
CBDT Notif. 156/2025: IT Exemption U/S 10(46A) for Karnataka Housing Board
GST Revenue Collections Slip Across 20 States as GST 2.0 Takes Effect
05 Nov 25
UPI Transactions Hit Record Rs 27.28 Trillion in October 2025
Finance Ministry Invites Industry Suggestions for Union Budget 2026-27 on Direct and Indirect Taxes
Kerala GST Dept Launches Registration Drive to Ensure Tax Compliance Among Traders
Hyderabad ITAT: Exemption Denial for Delayed Form 10B Filing Unjustified If Report Available Before Order
ICAI Presents Pre-Budget Suggestions for Union Budget 2026-27
04 Nov 25
Andhra Pradesh HC Allows Transitional GST Credit, Reversals Set Aside
GST Portal Glitch in Auto-Populated B2C Data for Previous FY Amendments in GSTR-9
TRACES Advisory: Correction Filing Window for TDS/TCS Cut to Two Years
03 Nov 25
Delhi HC Rejects Plea Against DGGI’s Attachment of ICICI Bank Accounts
KSCAA: Deadline Extension for Tax Audits Doesn’t Cover Firms with TP Reporting
GST Revenue Up 4.6%, Touches ?1.96 Lakh Crore in October 2025
Relief for Taxpayer: Calcutta HC Allows Fresh GST Appeal After Technical Portal Delays
02 Nov 25
KSCAA: Deadline Extension for Tax Audits Doesn’t Cover Firms with TP Reporting
GST Revenue Up 4.6%, Touches ?1.96 Lakh Crore in October 2025
Relief for Taxpayer: Calcutta HC Allows Fresh GST Appeal After Technical Portal Delays
KSCAA: Deadline Extension for Tax Audits Doesn’t Cover Firms with TP Reporting
GST Revenue Up 4.6%, Touches ?1.96 Lakh Crore in October 2025
Relief for Taxpayer: Calcutta HC Allows Fresh GST Appeal After Technical Portal Delays

 

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.