Update from Company

Please post your queries regarding Income Tax, Service Tax, VAT, Company Law etc.

We will try to revert in 2 hours.

Kindly give your email id and contact details.

Find links to important sites for epayment of taxes, forms download, status of refund etc. under "Important Links".

Find EMI, HRA, Income Tax, Home Loan calculators under "Calculator".

Find latest financial and taxation news under "News feed".

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
  • 25 May 24 Deposit of GST of April under QRMP scheme.
    28 May 24 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
    30 May 24 ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 24-25.
    30 May 24 Submission of a statement by Non-resident having a liaison office in India for FY 23-24.
    30 May 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in April
    30 May 24 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 last month. (Else TDS is to be deposited on annual basis by 30 April of next year.)
    30 May 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
    30 May 24 Deposit of TDS on Virtual Digital Assets u/s 194S for April.
    30 May 24 Issue of TCS certificates for January-March.
    30 May 24 Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
    30 May 24 Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 23-24.
    30 May 24 Annual Return of Limited Liability Partnership (LLP) for FY 23-24.
    31 May 24 "Report on Corporate Social Responsibility for FY 23-24 by companies to whom it is applicable. "
    31 May 24 E-filing of Annual Return for FY 23-24 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
    31 May 24 Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.
    31 May 24 Statement to accumulate income for future application u/s 10(21) or  11(1). Applicable where due date of ITR is 31 Jul.
    31 May 24 E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35.
    31 May 24 Download of Certificate of Donations/contributions for FY 23-24 from IT portal and submission of same to Donor/contributors.
    31 May 24 Quarterly statements of TDS for January- March.
    31 May 24 Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 23-24?.
    31 May 24 Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March
    31 May 24 Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN.
    31 May 24 Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggre
    31 May 24 Statement of reportable accounts for Calendar year 2023 by reporting financial institutions. File NIL statement if no transactions to report.
    31 May 24 Higher TDS/TCS due to non-linking of PAN Aadhar, shall not be applicable for transactions upto March 31, 2024 if PAN is linked with Aadhar upto May 31, 2024.


22 May 24
GST Council Unlikely to Revoke 28% Tax on Online Gaming Industry
Center May Clarify GST Implications for Co-Lending Between NBFCs & Banks
Delhi CESTAT: Service Tax Payable on Buses Used for Carrying Passengers Can’t Be Considered Goods Transport
ITAT Hyderabad: No Objection Against Draft Order Then Final is Not Appealable U/S 144C
21 May 24
GST Council Unlikely to Revoke 28% Tax on Online Gaming Industry
ITAT Delhi Removes Tax Penalty U/S 271(1)(c) Due to Absence of Wrong Income or Intentional Concealment
Income from Leasing a Building is a Business Activity: ITAT Pune Cancels Reg. Filed U/S 12A
SC Marks ICAI Rule Validity Limiting CAs to Maximum Number of Tax Audits Annually
20 May 24
Supreme Court Upholds ICAI Rule Limiting CAs to 60 Tax Audits Per Year
New Feature Allows Users to Track Physical Verification Status of Registration Applications
SEBI Eases KYC Formalities for Mutual Funds: PAN-Aadhaar Link Rule Withdrawn
19 May 24
Income Tax Officer Loses Rs 48,902 in Online Reward Points Fraud
ICAI to Issue Global Networking Guidelines for Indian CA Firms
FISME & TN Chamber Identify GST Issues Faced by MSMEs & Traders in Tamil Nadu
18 May 24
Delhi HC Orders Re-adjudication of GST Order Cancelled Due to Insufficient Reasons for Rejection
GST Refund Not Processed Within Legal Timeframe: Delhi HC Orders Repayment Within 2 Weeks
Telangana GST AAR: IGST May Not Be Charged on Work for Foreign Customers Always
Assessee Receives GST Notice on Basis of Details from DGGI U/S 148: Bombay HC Quashes and Aside
17 May 24
FM Nirmala Sitharaman Stumped by Broker`s Tax Question at BSE Event
GSTN Expands Digital Payment Options to J&K, Now Covering 16 States/UTs
GSTN: Information from manufacturers of Pan Masal and Tobacco taxpayers
Madras HC Orders a 10% Pre-deposit for Reconsideration Due to Consultant’s Failure to Notify GST Return Discrepancies
Allahabad HC Quashes GST SCN as Well as Penalty Order Regarding Pre-Interception of E-Way Bills and Tax Evasion
16 May 24
GST Official Falls Victim to Fake Stock Trading App Scam, Loses Lakhs
Allahabad HC: No Penalty for Mistakenly Forgetting GST E-Way Bill Part-B, If Proof Provided
DGGI Initiates Investigations into Pharma Companies for Fake GST ITC and Non-payment Under RCM
Allahabad HC: As Per IT Section 144B(6), An Individual Hearing is Required to be Held if the Assessee Requests It
15 May 24
Madras HC Orders 10% Pre-accrued for Reconsideration of ITC Availed Due to GSTR 3B and 2A Discrepancies
SC Accepts Petition Against GST on Property Rights Transfers B/W Developers & Landowners
Madras HC Permits Transition of Unutilized Tax Paid Under VAT to Tamil Nadu GST Act.
14 May 24
Section 43B: Deductible Expenses Beyond MSME Payments
CBDT releases new functionality in AIS to increase transparency
Five States Ready for Aadhaar-based GST Registration Authentication
Gujarat GST AAR: ITC on Employer-Provided Canteen Services (Excluding Employee Contribution)
CBDT Releases Excel Utility & JSON Schema for ITR-3 Filing
13 May 24
ITR-3 Excel, Offline & Online Utility for AY 2024-25 Now Accessible for Filing
RBI appoints Shri R. Lakshmi Kanth Rao as new Executive Director
MCA Seeks Feedback On Review of Rules specified under the Chartered Accountants Act, 1949
12 May 24
Supreme Court: GST Officers Require Verifiable Material, Not Mere Suspicion Before Arrest
Section 43B: Deductible Expenses Beyond MSME Payments
Telangana HC: GST Authorities Can’t Block Credit Exceeding Negative Balance in ECRL
11 May 24
All GSTAT Benches May Operate for GST-Related Disputes from Jan 2025
Ahmedabad ITAT Disallows Tax Deductions U/S 37(1) for Expenditures on Freebies to Doctors
Central Govt. to Prohibit Threat and Coercion in GST Search and Seizures, SC
10 May 24
Over 800,000 Income Tax Returns Filed for AY 2024-25
Ahmedabad ITAT Allows Tax Deduction U/S 80IC on Scrap and Miscellaneous Income
Madras HC Directs Reconsideration of Assessment Order Due to Unintentional Error in 3B Filing
Online Sellers Facing Scrutiny and Disproportionate Requests During GST Registration
09 May 24
Telangana AAR: Selection of Lower Tax Rate Doesn’t Permit Availing ITC Under GST
Income Tax Department Enhances User Experience with New E-Proceedings Tab
MCA Extends LLP Filing Deadline and Relaxes Additional Fees for Form No. LLP BEN-2 and LLP Form No. 4D
Over 800,000 Income Tax Returns Filed for AY 2024-25
FM: GST Lowers Tax Rates on Daily Need Items Like Hair Oil, Soaps and Appliances


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.