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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
    All
  • 30 Nov 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of October 20
    30 Nov 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of October 2020
    07 Dec 20 Payment of TDS of November 2020 (For Govt deductors paying through challan)
    10 Dec 20 Statement by e-commerce operator with tax (GSTR-8) for the month November 2020
    10 Dec 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of November 2020
    11 Dec 20 Filing of GSTR-1 for the month of Nov, 2020
    13 Dec 20 Filing of GSTR-6 for input service distributor for the month of November 2020
    15 Dec 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2020.
    15 Dec 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of October, 2020
    15 Dec 20 P.F Payment for the month of November 2020
    15 Dec 20 ESIC Payments for the month of November 2020
    15 Dec 20 furnishing of Form 24G by an office of Government where TDS for m/o Nov 20 has been paid without production of a challan
    20 Dec 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Nov 2020
    20 Dec 20 GST Return for NRI OIDAR service provider for the month of November 2020 (GSTR 5A)
    30 Dec 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of November 2020
    30 Dec 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of November 20
    07 Jan 21 Payment of TDS of December 2020 (For Govt deductors paying through challan)
    10 Jan 21 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of December 2020
    10 Jan 21 Statement by e-commerce operator with tax (GSTR-8) for the month December 2020
    11 Jan 21 Filing of GSTR-1 for the month of Dec, 2020
    13 Jan 21 Filing of GSTR-6 for input service distributor for the month of December 2020
    14 Jan 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of November, 2020.
    15 Jan 21 P.F Payment for the month of December 2020
    15 Jan 21 ESIC Payments for the month of december 2020
    15 Jan 21 furnishing of Form 24G by an office of Government where TDS for m/o Dec 20 has been paid without production of a challan
    15 Jan 21 Submission of Forms No. 15G, 15H, 27C for the quarter ending 31st December 2020
    18 Jan 21 Filing of CMP-08 for the quarter Oct-Dec 2020
    20 Jan 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Dec 2020
    20 Jan 21 GST Return for NRI OIDAR service provider for the month of Dec 2020 (GSTR 5A)
    30 Jan 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of December 2020
    30 Jan 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of December 20
    31 Jan 21 Filing of GSTR-1 for the quarter Oct-Dec,2020
    31 Jan 21 Quarterly statement of TDS deposited for the quarter ending December 31, 2020
    07 Feb 21 Payment of TDS of January 2021 (For Govt deductors paying through challan)
    10 Feb 21 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of January 2021
    10 Feb 21 Statement by e-commerce operator with tax (GSTR-8) for the month January 2021
    11 Feb 21 Filing of GSTR-1 for the month of Jan. 2021
    13 Feb 21 Filing of GSTR-6 for input service distributor for the month of Jan. 2021
    13 Feb 21 Filing of GSTR-6 for input service distributor for the month of Feb 2021
    14 Feb 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2020.
    14 Feb 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December, 2020
    15 Feb 21 P.F Payment for the month of January 2021
    15 Feb 21 ESIC Payments for the month of January 2021
    15 Feb 21 furnishing of Form 24G by an office of Government where TDS for m/o Jan 2021 has been paid without production of a challan
    15 Feb 21 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2020
    20 Feb 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Jan 2021
    20 Feb 21 GST Return for NRI OIDAR service provider for the month of Jan 2021 (GSTR 5A)

News

24 Nov 20
GST dept arrests bizman for Rs 2,285 crore fraud
The problem with tough plans against GST fraud
GST backbone reforms need to remain non-intrusive
GST Quarterly Return filing & Monthly Payment of Taxes (QRMP) Scheme: All You Need to Know
23 Nov 20
Fake invoice issue: GST Council law panel urges Aadhaar-like registration
GST Evasion: DGGI Gurugram arrests 2 for Input Tax Credit fraud of Rs 25 cr
Delhi Govt. notifies Interest to be paid on net GST with effect from Sep 1, 2020
22 Nov 20
GST Council panel for 2-pronged strategy to curb fake invoices
Time Completion is Not Mentioned
Why Income Tax Refund May Delay in Assessment Year 2020-21?
Govt may approach ICAI for action against 3 CAs over GST frauds
21 Nov 20
GST Evasion: DGGI Gurugram arrests 2 for Input Tax Credit fraud of Rs 25 cr
Plea challenging Section 16(4) of the CGST Act for denying ITC if not claimed within due date of Furnishing of Return: Calcutta HC issues notice
Delhi Govt. notifies Interest to be paid on net GST with effect from Sep 1, 2020
Maharashtra AAR: Housing Society To Levy GST on Certain Threshold Limit
Plea challenging Section 16(4) of the CGST Act for denying ITC if not claimed within due date of Furnishing of Return: Calcutta HC issues notice
20 Nov 20
A woman mastermind arrested in the latest drive against GST fraud
Monthly GST filing will not be necessary after e-invoice system is in place: Finance secretary
Kerala High Court restrains Revenue from recovering amount refunded as levy of Service Tax in lieu of Foreign Agency Commission
Gujarat High Court refuses to grant Anticipatory Bail to CGST Inspector alleged of Corruption
GST Evasion: DGGI Nagpur arrests prominent Builder in a case of availment of Fraudulent Input Tax Credit of Rs. 4.86 Cr on Fake Invoices
19 Nov 20
IT Levy on Payment by Distributor for Acquiring Software from Overseas
GST Council Meeting Today, Many important Ddecisions can be taken
GSTN issues Advisory on E-Invoicing
Plea challenging Levy of GST on Hand Sanitizers under the same Tariff Heading as insecticides etc. required to be filed in HC: SC
18 Nov 20
GST Council law panel to take up steps to curb fake invoices
Giving Information of an Ongoing Investigation to its informer is not only inappropriate, but also injurious: Delhi High Court
Centre must borrow ?1.7 lakh crore for GST relief shortfall: 5 non-BJP states
17 Nov 20
Law panel of GST council to meet on November 18, discuss measures to curb invoice fraud
GST frauds may force govt to turn to inspectors again
16 Nov 20
RBI notifies Discontinuation of Returns/Reports under Foreign Exchange Management Act, 1999
Allahabad High Court refuses to quash charges against Income Tax Commissioner for causing wrongful loss to revenue to tune of Rs. 7.26 cr
GST: E-Way Bill generation facility to be blocked for All Taxpayers who failed to file GSTR-3B from December
15 Nov 20
GST portal scaled up to handle 3 lakh taxpayers concurrently
GST compensation: how some states are borrowing, and which ones arent
14 Nov 20
Budget 2021: Finance Ministry invites Ideas/Suggestions/Proposals for Annual Budget
Finance Ministry extends last date for filing applications under SVLDR Scheme for UT of Jammu & Kashmir and Ladakh
13 Nov 20
GST REG-19 Form: Registration Cancellation Order for Taxable Person
GST E-invoice Compulsory for Firms If T.O. More Than INR 100 Crores
Servants Can Use LTC Cash Voucher Plan in the Name of Family Members
12 Nov 20
Servants Can Use LTC Cash Voucher Plan in the Name of Family Members
Applicability of GST on One Time Long Term Lease Premium: Gujarat AAR
Highlighted New Problems for MSMEs in Quarterly GST Returns
Madras HC: Service Tax Attracts on Anti-Virus Software Under Technology Software
11 Nov 20
GST Evasion: CGST Vadodara busts illicit/clandestine Clearance of Goods under guise of Invoices E-Way Bills issued on the Fake GSTINs
Bombay HC refuses to grant Bail to MD of IL&FS Transportation Networks accused of Money Laundering to the tune of INR 27.78 Crores
Bombay HC remands matter to Designated Committee to take a fresh decision as to refund of the amount paid and treating the SVLDRS declaration as ‘pending litigation category
Why its the right time to Reform GST
10 Nov 20
Property can’t be sold during the pendency of the GST proceedings: Madras HC directs Authority to recover Arrears of Tax
Telangana High Court directs GST Authority to Refund amount paid towards Penalty on pretext of noticing wrong destination
12% GST applicable on ‘Nizam Pakku: AAR
MCA extends due date of defaulting LLP to file belated documents under LLP Settlement Scheme, 2020
GST infrastructure can now detect, block bogus transactions in real time: Report

 

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.