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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
  • 10 Mar 21 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of February 2021
    10 Mar 21 Statement by e-commerce operator with tax (GSTR-8) for the month February 2021
    11 Mar 21 Filing of GSTR-1 for the month of Feb 2021
    15 Mar 21 P.F Payment for the month of February 2021
    15 Mar 21 ESIC Payments for the month of February 2021
    15 Mar 21 furnishing of Form 24G by an office of Government where TDS for m/o Feb 2021 has been paid without production of a challan
    15 Mar 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2021
    15 Mar 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2021
    20 Mar 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Feb, 2021
    20 Mar 21 GST Return for NRI OIDAR service provider for the month of February 2021 (GSTR 5A)
    30 Mar 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2021
    30 Mar 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2021


03 Mar 21
ITAT: Exemption on Purchased Property in Daughter’s Name U/S 54F
GST Evasion: CGST Delhi unearths a network of fictitious firms used to generate and pass on fake Input Tax Credit
GST Evasion: CGST Delhi East arrests man for Input Tax Credit fraud of Rs 38.91 cr
No TDS applicable on Indian Companies for amount Paid to Use Foreign Software: Supreme Court
02 Mar 21
GST kitty tops Rs 1.1 lakh crore for third straight month
Karnataka Govt. issues GST Audit Manual
Bombay High Court directs Designated Committee to consider declaration afresh as valid declaration under SVLDR Scheme, grant consequential relief
Tribunal cannot dismiss Appeal merely for want of Non-Prosecution: Delhi High Court
CGST Commissionerate Delhi officials arrest man for input tax credit fraud of Rs 50.03 crore
01 Mar 21
Setback to Tata Steel: ITAT refuses to grant stay on Recovery of Tax and Interest demands to Tune of Rs 1,223.83 cr
GST Evasion: CGST Ghaziabad arrest one person for Fraudulent Availment of ITC of Rs.37.14 Cr
Puducherry LG Announces 2% VAT cut on petrol, Diesel
28 Feb 21
Bombay HC dismisses GST Practitioners’ Association’s plea for GSTR9/9C due date extension
Setback to Tata Steel: ITAT refuses to grant stay on Recovery of Tax and Interest demands to Tune of Rs 1,223.83 cr
GST Annual Return: CBIC extends deadline of GSTR-9 and GSTR-9C
27 Feb 21
Rajasthan Budget 2021: Rajasthan Govt. proposes 5% VAT on Petroleum Crude
Rajasthan Budget 2021: Govt. notifies Rajasthan Value Added Tax (Amendment) Rules, 2021
Rajasthan Budget 2021: Rajasthan Govt. proposes Amnesty Scheme, 2021 for Rebate of Tax and Settlement of outstanding demands and disputes
26 Feb 21
State to Refund excessive Stamp Duty, 12% Interest to be imposed in case failure: Bombay High Court
CA among 12 held in single day over GST evasion
GST collection in February expected to top ?1 lakh crore
Kerala GST Dept. issues Informer Management Instructions
25 Feb 21
Penalty can’t be levied when there is No Concealment in Income Tax Return: ITAT
HR Pollution Board Gets Declared Income Tax Exemption from CBDT
GSTN issues Advisory on Annual Return Form GSTR-9
Every Detail About Upcoming Labour Laws w.e.f. 1st April 2021
TN AAAR: Transitional Credit Eligibility Out of Advance Ruling Ambit
24 Feb 21
Towards Shouting Over Higher Petrol & Diesel Prices FM Directed it to GST
Karnataka AAR: 12% GST Rate for Job Work of Metal Alloy Coating or Thermal Spray
Uber Wants Clarity in GST Structure for Its Pillion Ride Services
GST invoice fraud: 12 individuals, including CA, arrested for ITC scam
GST: Issue of eligibility of Transitional Credit not covered under the purview of the Advance Ruling, rules AAAR
23 Feb 21
Attention Mumbaikars Taxi and auto-rickshaw fares hiked: Heres what you have to shell out now
Effective date of amendments to GST notifications is the date of publication of Notifications in Official Gazette, explains AAR
Renting of E-Bikes and Bicycles without Operator can be taxed at Rate of 5% and 12% respectively: AAAR
GST: Additional Director General assures Gujarat High Court about no further complaint against Officers of Undue Harassment, Threat, Pressure
Consumer Forum fines Supermarket Rs.15,000 for charging on Carry bags with Company Logo categorized as an ‘Unfair Trade Practice
22 Feb 21
Karnataka High Court stays Service Tax demand on grant of Mining Lease/Royalty
GST Council Should Consider Rationalisation, Bring Petrol Under GST: Finance Minister
Simplify GST, trader body tells PM, says penalty system has brought ‘tax terrorism’ to country
Delay in GST Payment: Interest to be charged on net GST liability with retrospective effect
21 Feb 21
GST Audit for FY 2019-20: Points to remember while filing GST Annual Return, Reconciliation Statement
Book Profit Provisions isn’t Applicable If Income Tax is NIL: ITAT Mumbai
ITAT deletes addition of sum paid to Tata Sons Ltd towards Subscription Paid for Brand Equity and Business Promotion Agreement
20 Feb 21
CBIC: INR 1k Penalty on Shipping Bill & GST Returns Mismatch in CAS
Upcoming 44th GST Council Meeting May Merge 2 Tax Slabs (12% & 18%)
Rajasthan Govt. issues Order on Authorization for Filing Appeal before GST Appellate Tribunal
19 Feb 21
Karnataka High Court quashes disallowance of 10% expenses paid to port workers as incentives
Punjab & Haryana High Court directs Designated Committee to accept declarations filed under Amnesty Scheme
Govt backs merger of 2 tax slabs in GST
CBIC to charge Rs.1000 for Handling of mismatch between Shipping Bill and GST returns in Customs Automated System


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.