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Due Date Reminder

  • Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
  • 30 Jul 21 Issue of TDS Certificates for Q4 of FY 20-21.
    30 Jul 21 Issue of TCS certificate for June Qtr. By All Collectors
    30 Jul 21 Deposit of TDS u/s 194M for June on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
    30 Jul 21 Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
    31 Jul 21 Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
    31 Jul 21 Issue of Salary TDS Certificates for FY 20-21.
    31 Jul 21 TDS Statements for Q1 of 21-22.
    31 Jul 21 Quarterly return of non-deduction at source by banks from interest on time deposit for Jue quarter.
    31 Jul 21 Return of Outwards Supplies for 20-21 by Composition Supplier.
    31 Jul 21 Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code.
    31 Jul 21 Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY
    31 Jul 21 Audit Report on Reconciliation of Share capital from Oct 20 to Mar 21 by Unlisted Public Cos.
    31 Jul 21 Annual Return of LLPs for 2020-21.
    31 Jul 21 File Forms (other than charge related forms) due for filing in Apr-May 2021 without additional fee.
    31 Jul 21 Statement of foreign remittances by authorized dealers for June quarter.
    05 Sep 21 Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
    06 Oct 21 Monthly Return by Tax Deductors for May.
    06 Oct 21 Monthly Return by e-commerce operators for May.


27 Jul 21
ICAI defers NOCLAR, Fees – Relative Size and Tax Services to Audit Clients in Volume-I of Code of Ethics, 2019
Bangalore ITAT: No Tax Deduction on Consultancy Charges for Possession of Companies
Companies & Taxpayers Receive Tax Notices Over Data Analytics Results
Finance Minister introduces the Insolvency and Bankruptcy Code (Amendment) Ordinance, 2021
Issuance of illusory Pre-Show-Cause Notice for Consultation only Two Hours before hearing is Arbitrary: Gujarat HC imposes cost of Rs.20k on GST Department
26 Jul 21
Relief to Tata Motors: ITAT directs AO to set off of MAT Credit inclusive of Surcharge, Education Cess
Relief to More Retail: Karnataka HC quashes endorsement demanding Transfer of Excise License Fee
25 Jul 21
Mumbai ITAT: No Reason of Penalty U/S 271(1)(c) on False Tax Deduction Claim
Gujarat HC Orders GST Registration for Charitable Trust Medical Store
GST Commissioner deletes Service Tax on amount paid to persons deputed from other group company situated outside India
24 Jul 21
No Flood Cess from 1st August, 2021: Kerala Govt
Search and Seizure Power of GST Authority is intrusive power, needs to be wielded with utmost care: Delhi HC quashes Seizure Order Read Judgment
GST exigible on Services from Kerala to Karnataka in facilitating Transportation of Goods to Tamil Nadu: AAR
22 Jul 21
CBIC issues Clarification on applicability of IGST on Repair Cost, Insurance and Freight, on Goods Re-imported after being Exported for Repairs
Suppliers passed on Fake ITC for which Taxpayer claims GST Refund, Extraordinary Writ Jurisdiction to be invoked with clean hands: Delhi HC
Central Excise Law mandates Personal Hearing as a Pre-condition to pass an Order: Madras HC quashes Order
CBIC clarifies Extension of Limitation under GST Law in terms of Supreme Court’s Order
21 Jul 21
GSTN July Data Shows Increasing GST E-way Bills Signal for High Collection
ITAT deletes disallowance made by AO on account of delayed payment of contribution to PF, ESI and Professional Tax
CBIC clarifies Extension of Limitation under GST Law in terms of Supreme Court
CBDT again extends Electronic Filing of Income Tax Forms 15CA / 15CB
20 Jul 21
Delhi High Court orders CBI Enquiry on doubtful Income Tax Department’s Action in Sending of Emails in E-Proceedings
Income Tax Dept. denies claim made by Infosys regarding filing of 1 lakh ITRs on New Portal in RTI Application
IGST, Cess, Customs leviable on Goods Exported for Repairs abroad and Cut, polished precious and semi-precious Stones Exported for Treatment abroad: CBIC
GST Evasion: Patiala House Court cancels Bail of Person accused of Fraudulent availment of IGST Refund
GST Council did not Discuss any proposal to Bring Petrol, Diesel, LPG under GST Regime, says Centre
19 Jul 21
AAR considers retro GST amendment, holds that tax applies on CHS’ maintenance charges
GST payable only on profit earned from resale of gold jewellery
Rajasthan High Court allows IGST Refund on Ocean Freights
Rajasthan HC issues Notice to GST Authority seeking response on Rejection of Form SVLDRS-01
18 Jul 21
Centre waives Import Duty, GST on Rs 16cr Gene Drug for Toddler
Plea in Delhi High Court challenging GST on amount received in Convertible Foreign Exchange from Export of Services outside India
Karnataka Govt. extends Time for Completion of Assessment or Reassessment or Rectification, withdrawal of Appeal under Karasamadhana Scheme
17 Jul 21
GST Evasion: Rajkot Sessions Court allows Anticipatory Bail to person accused of wrongfully availing ITC worth Rs. 18.04 cr
There is an 18% GST is to be furnished on online and offline business said Maharashtra Authority of Advance Ruling (AAR)
AAR: GST will be Levied on the Difference Among Buying & Selling Cost of Used Gold Jewellery
16 Jul 21
Tax Deduction on House Rent U/S 80GG Without HRA for Employees
45th Council Meet to Review GST Rates, Anti-evasion Rules & Inverted Duty Structure
18% GST payable on Online, Offline Tendering: AAR
12% GST on Brush Holder Assembly, Parts, Lead Wires for Locomotives when manufactured as per drawings of Indian Railways: AAR
Chartered Accountant approaches Madras High Court seeking directions to MCA to get third bench of Chennai NCLT functional
15 Jul 21
All About TCS Provisions of Section 206C(1H) with Applicability
MSMEs Requests Govt for the Due Date Extension of I-T & GST Payment
GST: Strict Need to Bring Structural Changes to solve Practical Issues in Refund
14 Jul 21
AAR clarifies Dates of GST Refund in case of Cancellation of Residential Flats by Customer
GST Exempted on Composite Supply of Healthcare Services and Other Incidental Supplies: AAR
RWAs liable to pay GST on members’ monthly contribution, only on amount exceeding Rs.5000 or Rs.7500: Madras HC quashes AAR Ruling
No GST on Landscaping, Gardening Work provided to Govt. Departments if Value of Goods not more than 25% of Total Contract Value: AAR
GST Evasion: CGST Zones and DGGI booked about 8000 cases involving Fake ITC of over Rs. 35000 crore in FY 2020-21
GST to be paid only on difference between Selling Price and Purchase Price of Second Hand Gold Jewellery purchased from individual: AAR


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.