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Due Date Reminder

  • Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
    All
  • 13 Jan 25 Quarterly return of Outward Supplies for October-December. (QRMP)
    13 Jan 25 Monthly Return by Non-resident taxable person for December.
    13 Jan 25 Monthly Return of Input Service Distributor for December.
    14 Jan 25 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November.
    14 Jan 25 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in November.
    14 Jan 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November.
    14 Jan 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November.
    15 Jan 25 Filing of Belated/ Revised Income Tax returns for AY 24-25 for Resident Individuals ONLY if assessement not completed.
    15 Jan 25 Statement of Foreign Remittances by Authorized Dealers for December quarter.
    15 Jan 25 Uploading declarations received in Form 15G/15H for December quarter.
    15 Jan 25 Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3
    15 Jan 25 TCS Statements for December quarter.
    15 Jan 25 ESI payment for December.
    15 Jan 25 E-Payment of PF for December.
    15 Jan 25 Details of Deposit of TDS/TCS of December by book entry by an office of the Government.
    18 Jan 25 Payment of tax by Composition taxpayers for December quarter.
    20 Jan 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
    20 Jan 25 Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
    22 Jan 25 Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, And
    24 Jan 25 Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha,
    28 Jan 25 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .
    30 Jan 25 Issue of TCS certificate for December quarter by All Collectors
    30 Jan 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in December.
    30 Jan 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 December (Else TDS is to be deposited on annual basis by 30 April of next year.)
    30 Jan 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for December.
    30 Jan 25 Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December.
    31 Jan 25 TDS Statements for December quarter.

News

10 Jan 25
Gems, jewellery sector urges govt to reduce GST to 1% in upcoming Budget
Delhi HC: Section 153C of IT Act Requires AO’s Satisfaction, Not Tax Portal Uploads
IT Department Releases Common Offline Utility for Filing ITR 1 to ITR 4 for AY 2024-25
09 Jan 25
GST AAAR Clarifies Margin Scheme Applicability U/R 35(5) for Sale Used Batteries, Plastic Waste
Madras HC: Email Notice or Personal Delivery of GST Order Mandatory Before Publication on Portal or Newspaper
Implementation of mandatory mentioning of HSN codes in GSTR-1 & GSTR 1A
CBDT Notifies Exemption for IFSC Units from Section 206C(1H) Tax Collection Under Income-tax Act
Advisory Issued for Biometric Aadhaar Verification for GST Registration in Rajasthan
08 Jan 25
GST Portal Enables Taxpayers to File Rectification Applications for ITC Demand Orders u/s 73/74
Tax Notices May Target Unregistered Businesses in Gujarat for GST Evasion
Pre-Budget Consultations for Union Budget 2025-26 Conclude with Diverse Stakeholder Inputs
FICCI Urges Tax Reforms Ahead of Union Budget 2025-26 to Ease Tax Compliance
03 Jan 25
Income Tax Department to Update ITR Forms for Section 87A Tax Rebate Claims for FY 2023-24
MCA Extends Timeline for Filing CSR Reports to 31st March 2025
IT Dept Releases Utilities for ITR-5, ITR-6, and ITR-7 Filing
GST Cir 242/36/2024: Place of Supply for Online Services to Unregistered Recipients
02 Jan 25
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Arunachal Pradesh
Ahmedabad ITAT Allows Appeal Over Section 80IC Deduction Rejection Due to Village Name Discrepancy
IT Section 14A Applies Prospectively from April 2022: Surat ITAT Quashes PCIT Order
01 Jan 25
Kerala to Mandate E-Way Bill for Gold Transportation Above Rs 10 Lakh from 1st January
Income Tax Dept Denies Using Digi Yatra Data to Track Tax Evaders
Trade Associations and Professionals Seek GST Changes in Budget 2025
31 Dec 24
GSTN Issues Advisory on Waiver Scheme Under Section 128A: Key Details for Taxpayers
CBDT Extends Deadline for Furnishing Belated / Revised ITR for AY 2024-25 to 15th January 2025
Madras HC: Failure to Issue Form GST MOV-09 Within 7 Days Invalidates Detention Proceedings U/S 129(3)
30 Dec 24
Deadline for Amnesty Scheme 2024 to Resolve Pre-GST Tax Arrears Ends 31st Dec
Ministry of Finance Year Ender 2024: Department of Expenditure
Advisory for Waiver Scheme under Section 128A
29 Dec 24
Delhi HC Quashes Reassessment Proceedings U/S 148 Due to Procedural Lapses and Lack of Valid Grounds
28 Dec 24
Economists Urge PM to Cut Income Tax Rates in the 2025 Budget
ITAT Delhi Quashes Reassessment Over Discrepancy Between Reopening Reasons and Additions
GST Council Proposes Reduction of Pre-Deposit for Penalty Appeals U/S 107 & 112 from 25% to 10%
27 Dec 24
GST Council Exempts Gift Vouchers from Taxation, Bringing Relief to Retail and Corporate Sectors
Patna HC Upholds GST Registration Cancellation, Emphasizes Timely Use of Legal Remedies
GST Authorities Issue Tax Notices to CNG Cylinder Providers for Incorrectly Applying 18% GST
Calcutta HC: Writ Petitions Cannot Undermine GST Department’s Adjudication Process
26 Dec 24
GST on SaaS Model: Ride-Hailing Platforms Seek Clarity Amid Delayed GST Council Decision
55th GST Council Meeting Proposes to Reduce 25% Pre-deposit to 10% for Penalty Appeals u/s 107 & 112 of CGST Act
GST Hike on Used Vehicles May Drive More Transactions to Informal Channels
25 Dec 24
FM Nirmala Sitharaman Explains GST Rates on All Types of Popcorn
Madras HC Permits Last Opportunity to Explain Mismatch B/W GST Returns Forms 3B and 9C
Kerala HC: GST Order Issued U/S 73 Must Include Digital or Manual Signature of the Officer to Be Valid
22 Dec 24
55th GST Council Meeting: Key Highlights
Scrutiny of GST Returns Under Section 61 of the CGST Act
Delhi HC: Telecom Towers Are Movable Properties and Eligible for GST Input Tax Credit
21 Dec 24
SC Rules Coconut Oil Used as Edible Attracts 5% GST, While Hair Oil is Taxed at 18%
Calcutta HC: Regulatory Measures Under GST Can’t Be Marked as Violations of Assessee’s Rights Under Article 19(1)(g)
Delhi HC Grants Relief to Logistics Firm, Criticizes ‘Template’ GST Orders and Stresses Fair Adjudication of SCN
19 Dec 24
CBIC Chairman launches new initiatives to enhance taxpayer services
55th GST Council Meeting: Possible GST Relief on Food Delivery Charges
GSTN Advisory: Multi-Factor Authentication and New GST Provisions for E-Way Bills
MCA Department Notifies Approx. 1.13 Lakh Companies Registered in FY 2024-25

 

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.