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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
  • 13 Nov 19 Filing of GSTR-6 for input service distributor for the month of Oct 2019
    14 Nov 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of September, 2019.
    14 Nov 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of September, 2019
    15 Nov 19 P.F Payment
    15 Nov 19 ESIC Payments
    15 Nov 19 furnishing of Form 24G by an office of Government where TDS for m/o Oct 19 has been paid without production of a challan
    20 Nov 19 Filing of GSTR-3B for the month of Oct, 2019
    20 Nov 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Oct 2019
    20 Nov 19 GST Return for NRI OIDAR service provider for the month of Oct 2019 (GSTR 5A)
    30 Nov 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of October 19
    30 Nov 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of October 19
    07 Dec 19 Payment of TDS of November 2019 (For Govt deductors paying through challan)
    11 Dec 19 Filing of GSTR-1 for the month of Nov, 2019 , whose turnover > 1.5cr
    13 Dec 19 Filing of GSTR-6 for input service distributor for the month of November 2019
    15 Dec 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2019.
    15 Dec 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of October, 2019
    15 Dec 19 P.F Payment
    15 Dec 19 ESIC Payments
    15 Dec 19 furnishing of Form 24G by an office of Government where TDS for m/o Nov 19 has been paid without production of a challan
    20 Dec 19 Filing of GSTR-3B for the month of Nov, 2019
    20 Dec 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Nov 2019
    20 Dec 19 GST Return for NRI OIDAR service provider for the month of November 2019 (GSTR 5A)
    30 Dec 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of November 19
    30 Dec 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of November 19
    07 Jan 20 Payment of TDS of December 2019 (For Govt deductors paying through challan)
    11 Jan 20 Filing of GSTR-1 for the month of Dec, 2019 , whose turnover > 1.5cr
    13 Jan 20 Filing of GSTR-6 for input service distributor for the month of December 2019
    14 Jan 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of November, 2019.
    14 Jan 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of November, 2019
    15 Jan 20 P.F Payment
    15 Jan 20 ESIC Payments
    15 Jan 20 furnishing of Form 24G by an office of Government where TDS for m/o Dec 19 has been paid without production of a challan
    18 Jan 20 Filing of GSTR-4 for the quarter Oct-Dec 2019
    20 Jan 20 Filing of GSTR-3B for the month of Dec, 2019
    20 Jan 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Dec 2019
    20 Jan 20 GST Return for NRI OIDAR service provider for the month of Dec 2019 (GSTR 5A)
    30 Jan 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of December 19
    30 Jan 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of December 19
    31 Jan 20 Filing of GSTR-1 for the quarter Oct-Dec, 19 , whose turnover < 1.5 cr
    31 Jan 20 Quarterly statement of TDS deposited for the quarter ending December 31, 2019
    07 Feb 20 Payment of TDS of January 2020 (For Govt deductors paying through challan)

News

21 Oct 19
Empanelment of CA Firms with PNB for Concurrent Audit
Intermediaries Out of GST Ambit As Per 37th GST Council Meeting
New GST return forms may force firms to change ERP systems
20 Oct 19
First Meeting of GST Review Committee Went Inconclusive
07 Oct 19
CBDT amends rules on Computation of Interest Income pursuant to Secondary Adjustments
Income Tax Authority of Regional E-Assessment Centres Notified
Indirect tax board removes circular on GST, but confusion remains
06 Oct 19
GSTR-9 is exceedingly complex. Things to consider in simplifying it
Govt to Initiate GST Return Filing (Sahaj & Sugam) via SMS
05 Oct 19
Only 7% taxpayers will be required to submit monthly GST returns
Availing ITC Is Not So Easy with Proposed GST Forms Sahaj and Sugam
04 Oct 19
91,916 cr Total Gross GST Revenue collected in the month of September, 2019, says Finance Ministry
20 Sep 19
Slash in GST Tax Rates and Its Impact on Economy is Uncertain
last date for filing GSTR 5 & 5A of August 2019
last date for filing GSTR 3b and GSTR 5 & 5A of August 2019
Five things to expect from GST Council meet in Goa today
17 Sep 19
GST Registration: Aadhaar Verification Mandatory for New Dealers from Jan 2020
Online Version of GST ANX-1 & ANX-2 Live on Portal for Simplified Returns
Chartered Accountancy Body ICAI Invites Practicing CAs To Provide Feedback On GST Implementation
16 Sep 19
Aadhaar verification to be must for new dealers from Jan 2020: GSTN
States wary of any move to reduce GST rates
GST Council to meet on Sep 20: Likely to Propose Single Refund Mechanism to sanction Refund
GST rate cut for Auto sector, Hyundai sales, and more
10 Sep 19
Centre may tweak Income Tax Act, wont replace it with direct tax code
GST annual return forms: A step towards anti-evasion
At Sept 20 Goa meet, GST Council to look into inverted duty structure issue
GST Return Filing: Confused about GST ANX-1 and GST ANX-2? All DECODED here
GST Conundrum
09 Sep 19
Interest accrued in PF account after cessation of employment is taxable
Here is All You Need To Know About Filing A Belated Income Tax Return (ITR)
You need a systemic approach to tackle systemic corruption: Arvind Virmani
MSMEs hail Centres move to quicken refunds of GST
22 Aug 19
Govt. extends Due date for GSTR-3B for July 2019 to Aug 22
After Britannia, now Parle hit by slowdown, says GST responsible for it
Further extension the only solution for GST annual return & GST audit
Fake GST registrations found in ‘evasion-prone’ commodities
21 Aug 19
Is the new GST return filing system really simple? Reconciliation holds the key
Parle may lay-off up to 10,000 employees over weakening demand, GST woes
20 Aug 19
Creation of Assessment Unit
Task force on direct taxes: Panel for review of tax brackets, surcharges
High Time to Form a GST Council-like Body for Public Expenditure, Says Bibek Debroy
19 Aug 19
Maruti Suzuki seeks tax relief for hybrid, CNG cars
Is the new GST return filing system really simple? Reconciliation holds the key
PM Economic Advisory Council: Need to set up GST Council-like body for public spending
18 Aug 19
37th GST Council Meeting Ready To Discuss Healthcare & Automobile Industry
80% Visakhapatnam traders yet to file GST returns
17 Aug 19
Weak Investment, Slow GST Collections Big Challenges For Indian Economy, Says Goldman Sachs
Stern action if GST returns are not filed, warns Chief Commissioner
03 Aug 19
GST matters: CAG hits the nail on the head. The realities back up
Indian IT Industry Opposes Government’s Decision to Label Them as Brokers

 

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.