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Due Date Reminder

  • Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
    All
  • 20 Sep 19 Filing of GSTR-3B for the month of August, 2019
    20 Sep 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of August 2019
    20 Sep 19 GST Return for NRI OIDAR service provider for the month of August 2019 (GSTR 5A)
    30 Sep 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of August 19
    30 Sep 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of August 19
    30 Sep 19 Audit report under section 44AB for the assessment year 2019-20 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2019).
    30 Sep 19 Annual return of income for the assessment year 2019-20 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) wor
    07 Oct 19 Payment of TDS of September 2019 (For Govt deductors paying through challan)
    11 Oct 19 Filing of GSTR-1 for the month of Sep, 2019 , whose turnover > 1.5cr
    13 Oct 19 Filing of GSTR-6 for input service distributor for the month of Sep 2019
    15 Oct 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of August, 2019.
    15 Oct 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of August, 2019
    15 Oct 19 P.F Payment
    15 Oct 19 ESIC Payments
    15 Oct 19 Submission of Forms No.15G, 15H,27C for the quarter ending 30th Sep, 2019
    15 Oct 19 furnishing of Form 24G by an office of Government where TDS for m/o Sep 19 has been paid without production of a challan
    18 Oct 19 Filing of GSTR-4 for the quarter Jul-Sep 2019
    20 Oct 19 Filing of GSTR-3B for the month of Sep, 2019
    20 Oct 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Sep 2019
    20 Oct 19 GST Return for NRI OIDAR service provider for the month of Sep 2019 (GSTR 5A)
    30 Oct 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of September 19
    30 Oct 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of September 19
    31 Oct 19 Filing of GSTR-1 for the quarter Jul-Sep, 19 , whose turnover < 1.5 cr
    31 Oct 19 Quarterly statement of TDS deposited for the quarter ending September 30, 2019
    07 Nov 19 Payment of TDS of October 2019 (For Govt deductors paying through challan)
    11 Nov 19 Filing of GSTR-1 for the month of Oct, 2019 , whose turnover > 1.5cr
    13 Nov 19 Filing of GSTR-6 for input service distributor for the month of Oct 2019
    14 Nov 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of September, 2019.
    14 Nov 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of September, 2019
    15 Nov 19 P.F Payment
    15 Nov 19 ESIC Payments
    15 Nov 19 furnishing of Form 24G by an office of Government where TDS for m/o Oct 19 has been paid without production of a challan
    20 Nov 19 Filing of GSTR-3B for the month of Oct, 2019
    20 Nov 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Oct 2019
    20 Nov 19 GST Return for NRI OIDAR service provider for the month of Oct 2019 (GSTR 5A)
    30 Nov 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of October 19
    30 Nov 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of October 19
    07 Dec 19 Payment of TDS of November 2019 (For Govt deductors paying through challan)
    11 Dec 19 Filing of GSTR-1 for the month of Nov, 2019 , whose turnover > 1.5cr
    13 Dec 19 Filing of GSTR-6 for input service distributor for the month of November 2019
    15 Dec 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2019.
    15 Dec 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of October, 2019
    15 Dec 19 P.F Payment
    15 Dec 19 ESIC Payments
    15 Dec 19 furnishing of Form 24G by an office of Government where TDS for m/o Nov 19 has been paid without production of a challan

News

20 Sep 19
Slash in GST Tax Rates and Its Impact on Economy is Uncertain
last date for filing GSTR 5 & 5A of August 2019
last date for filing GSTR 3b and GSTR 5 & 5A of August 2019
Five things to expect from GST Council meet in Goa today
17 Sep 19
GST Registration: Aadhaar Verification Mandatory for New Dealers from Jan 2020
Online Version of GST ANX-1 & ANX-2 Live on Portal for Simplified Returns
Chartered Accountancy Body ICAI Invites Practicing CAs To Provide Feedback On GST Implementation
16 Sep 19
Aadhaar verification to be must for new dealers from Jan 2020: GSTN
States wary of any move to reduce GST rates
GST Council to meet on Sep 20: Likely to Propose Single Refund Mechanism to sanction Refund
GST rate cut for Auto sector, Hyundai sales, and more
10 Sep 19
Centre may tweak Income Tax Act, wont replace it with direct tax code
GST annual return forms: A step towards anti-evasion
At Sept 20 Goa meet, GST Council to look into inverted duty structure issue
GST Return Filing: Confused about GST ANX-1 and GST ANX-2? All DECODED here
GST Conundrum
09 Sep 19
Interest accrued in PF account after cessation of employment is taxable
Here is All You Need To Know About Filing A Belated Income Tax Return (ITR)
You need a systemic approach to tackle systemic corruption: Arvind Virmani
MSMEs hail Centres move to quicken refunds of GST
22 Aug 19
Govt. extends Due date for GSTR-3B for July 2019 to Aug 22
After Britannia, now Parle hit by slowdown, says GST responsible for it
Further extension the only solution for GST annual return & GST audit
Fake GST registrations found in ‘evasion-prone’ commodities
21 Aug 19
Is the new GST return filing system really simple? Reconciliation holds the key
Parle may lay-off up to 10,000 employees over weakening demand, GST woes
20 Aug 19
Creation of Assessment Unit
Task force on direct taxes: Panel for review of tax brackets, surcharges
High Time to Form a GST Council-like Body for Public Expenditure, Says Bibek Debroy
19 Aug 19
Maruti Suzuki seeks tax relief for hybrid, CNG cars
Is the new GST return filing system really simple? Reconciliation holds the key
PM Economic Advisory Council: Need to set up GST Council-like body for public spending
18 Aug 19
37th GST Council Meeting Ready To Discuss Healthcare & Automobile Industry
80% Visakhapatnam traders yet to file GST returns
17 Aug 19
Weak Investment, Slow GST Collections Big Challenges For Indian Economy, Says Goldman Sachs
Stern action if GST returns are not filed, warns Chief Commissioner
07 Aug 19
Introspect on GST: The CAG report flags the impact of an imperfect GST Network
GST on discounts puts retailers in a spot
06 Aug 19
GST on Discounts Puts Retailers in a Spot
Firms May Get To Raise Prices After Transferring GST Cuts
Two New Functionalities available in GST Portal
05 Aug 19
Firms may get to raise prices after transferring GST cuts
Post GST Reduction Benefits, Mahindra Slashes e-Verito Price by up to Rs 80,000
04 Aug 19
Central GST: Fake invoices racket busted
Telangana: 17% growth in state GST collections
03 Aug 19
GST matters: CAG hits the nail on the head. The realities back up
Indian IT Industry Opposes Government’s Decision to Label Them as Brokers
17 Jul 19
Hotel, GST Officer slapped with Rs. 15,000 for collecting GST on Curd
IIM Bangalore gets GST exemption for all long-duration programmes
16 Jul 19
ITR filing 2019: Avoid these small mistakes while filling up your income tax return form
Since GST rollout in July 2017, Rs 45,682.83 crore fraud detected

 

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.