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Due Date Reminder

  • Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
  • 24 Jan 22 Summary Return of Oct-Dec 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, t
    25 Jan 22 Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Q3 of 2021-22.
    30 Jan 22 Issue of TCS certificate for Dec Qtr. By All Collectors
    30 Jan 22 Deposit of TDS u/s 194-IA on payment made for purchase of property in December.
    30 Jan 22 Deposit of TDS u/s 194M for December on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
    31 Jan 22 TDS Statements for Q3 of 21-22.
    31 Jan 22 Filing of Report u/s 92E for AY 21-22.
    31 Jan 22 Quarterly return of non-deduction at source by banks from interest on time deposit for Dec quarter.


20 Jan 22
Jewellery industry body urges govt to reduce GST to 1.25%
Budget 2022 Expectations: MSMEs hope for GST, TDS reductions, relaxation in compliances
Budget 2022-23: GJC Assoc. Suggests FM for 1.25% GST from 3%
Kerala HC directs GST Dept. to Reconsider Plea Seeking Copies of Witness Statements as Application was refused without stating any Reasons
CBDT notifies E-Advance Rulings Scheme, 2022
19 Jan 22
FADA Demands GST Reduction on Vehicles in Budget 2022-23
Partial Relief to Hindustan Petroleum: Bombay HC restores SVLDR-1 declaration, direct GST Dept. to grant personal hearing
No GST on Services rendered towards Handling of Dhothies & Sarees, School Uniforms from Co-op Societies to PDS: AAR
5% GST on Marine Engines and Spare Parts: AAR
18 Jan 22
SEBI bestows upon Company Secretaries New Recognition under SEBI (Issue of Capital and Disclosure Requirements) (Amendment) Regulations, 2022: ICSI
AAAR ruling on salary to impact head office-branch GST dynamics
MH AAAR: Head Office Can’t Claim GST ITC on Common Services
CAIT Requests FM to Exempt GST Number for E-commerce Product Sale
17 Jan 22
ICAI issues Guidance Note on Audit of Banks 2022 Edition
ICAI releases Draft Bank Branch Auditors’ Panel of Chartered Accountants / firms for the year 2021-22
Bombay HC sets aside rejection of refund claims by GST authorities
Upcoming functionality - Interest Calculator in GSTR-3B
16 Jan 22
Madras HC directs GST Principal Commissioner to verify Un-utilized accumulated Central Excise Credits and Customs Duty Credits
Firms Require Reduction in Logistics Cost and Compliance Burden, EGROW Chairman
Proper Reconciliation Mandatory for Running As Per GST 2022
15 Jan 22
Orissa HC grants Bail to CA alleged of utilizing and passing bogus ITC worth Rs.319.64 Cr
Cash Credit Account of Assessee cannot be Provisionally Attached in exercise of Powers under GST: Gujarat High Court
Gujarat HC quashes Cancelling of GST Registration on ground of vague SCN bereft of any Material particulars
14 Jan 22
Delhi High Court upholds Transfer of Investigations initiated by various Jurisdictional GST Authorities to DGGI to bring it under One Umbrella
Bombay HC restores Application Form SVLDRS-1 as No Personal Hearing was granted
Bombay HC set aside order rejecting GST Refund Application as period from March 15, 2020 till Feb 28, 2022 was excluded for the Purposes of Limitation
12 Jan 22
Karnataka HC quashes Income Tax Demand Notice as Taxpayer requested Time to Submit Books of Accounts as due to his Wife’s ill Health
ITAT upholds CIT(A)’s Order on Charging the difference of Profit on Gross Turnover for the year as ‘Income from Other Sources’
CBDT Extends due date of Income Tax Audit Reports
11 Jan 22
Tax Refund Not Acceptable for Non-Reversal of GST ITC U/S 54(3)
10 Jan 22
Gujarat HC issues Notice to GST Dept. on plea challenging Provisional Attachment of Cash Credit account running
WB AAR: 1.5% GST on Customers Flats Sale in Project Excluding Early Completion Certificate
GSTN Added Interest Calculator Feature in GSTR 3B on GST Portal
09 Jan 22
ICAI Urges Govt. to Reverse Audit & Certification for GST Annual Return
GSTN Amends Features for GSTR 1 & IFF UI in December 2021
Govt Budget 2022-23 May Boost Tax Compliance & Reduce Litigation
08 Jan 22
1% GST payable on a Composition taxpayer engaged in manufacture of Sweet, Namkins, doing only the counter sales: AAR
GSTN issues Advisory on Revamped Search HSN Code Functionality
GST: CBIC issues Guidelines for Recovery Proceedings under CGST Act, 2017
03 Jan 22
Nearly 5.89 cr ITRs for FY21 filed till Dec 31 deadline
GST payable on Services of Boarding and Lodging Facility for Officials of Municipal Corporation for conducting General Election: AAR
No IGST payable on Supply of Imported Goods on High Sea Sale basis or Supply of Goods to Indian Customers: AAR
02 Jan 22
Tamil Nadu Govt. extends Time Limit for Furnishing VAT Audit Report in Electronic Form for FY 2020-21
18% GST on Composite Supply of Works Contract to Govt. Entity or Govt. Authority: CBIC
12% GST payable on Footwear of Sale Value not exceeding Rs.1000 per pair: CBIC
01 Jan 22
CBIC notifies Mechanism for Filing of Refund Claim by Taxpayers Registered in erstwhile UT of Daman & Diu for Period prior to Merger with Dadra & Nagar Haveli
46th GST Council Meet: Existing rates in textile sector to continue beyond 1st January, 2022
Rajasthan Govt. extends Time Limit of Amnesty Scheme, 2021
CBIC Circulates 10th Amendment Rules on Penalty Recovery By Seized Goods
31 Dec 21
GST: CBIC notifies Provisions related to Recovery of Penalty by Sale of Goods or Conveyance Detained or Seized in Transit
46th Meeting of the GST Council scheduled to Convene on 31st December 2021


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.