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Due Date Reminder

  • Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
  • 10 Jun 23 Monthly Return by Tax Deductors for May.
    10 Jun 23 Monthly Return by e-commerce operators for May.
    11 Jun 23 Monthly Return of Outward Supplies for May.
    13 Jun 23 Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
    13 Jun 23 Monthly Return by Non-resident taxable person for May.
    13 Jun 23 Monthly Return of Input Service Distributor for May.
    14 Jun 23 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.
    14 Jun 23 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.
    14 Jun 23 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April.
    15 Jun 23 E-Payment of PF for May.
    15 Jun 23 Payment of ESI for May
    15 Jun 23 Details of Deposit of TDS/TCS of May by book entry by an office of the Government.
    15 Jun 23 Issue of Salary TDS Certificates for FY 22-23.
    15 Jun 23 Issue of TDS Certificates for Q4 of FY 22-23
    15 Jun 23 Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).
    20 Jun 23 Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.
    20 Jun 23 Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
    25 Jun 23 Deposit of GST of May under QRMP scheme.
    26 Jun 23 Opt for higher pension of 9.49% instead of 8.33% frrom employer contribution.
    28 Jun 23 Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
    30 Jun 23 Annual Return of Deposits by Companies other than NBFCs for FY 22-23.
    30 Jun 23 "Report on Corporate Social Responsibility for FY 22-23 by companies to whom it is applicable. "
    30 Jun 23 Director’s Disclosure of Interest and Non-disqualification by Companies.
    30 Jun 23 Holding of Board Meeting by Companies for Q1 .
    30 Jun 23 Efiling of Annual Statement of Equalisation Levy for 2022-23. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
    30 Jun 23 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
    30 Jun 23 Concessional Maximum late fee for GSTR-4, GSTR-9 & GSTR-10 upto FY 21-22 if returns filed between 1st April to 30th June, 2023.
    30 Jun 23 Deposit of TDS u/s 194-IA on payment made for purchase of property in May
    30 Jun 23 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
    30 Jun 23 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
    30 Jun 23 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
    30 Jun 23 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2022-23 .
    30 Jun 23 Linking of PAN with Aadhaar with late fee of Rs. 1000.


05 Jun 23
Delayed Refund and Loss Carry Forward Claims Granted under IT Act 1961
GST Evasion: 10 Fictitious Firms Detected, 1 arrested in Gujarat
MCA Notifies Companies (Accounts) Second Amendment Rules 2023; Form Csr-2 Required to Filed Separately for Fy 2022-23
04 Jun 23
NRIs and PMLA Compliance Requirements: What You must Know about Reporting Transaction Details
ICAI Exposure Drafts of Guidance Notes on FAIS
CREDAI-MCHI Requests FM to Update GST Structure for Redevelopment Projects
03 Jun 23
ISA Seeks Structured Rationalization of GST Rates on Scrap, Slag
May 2023 GST Collections Grow Approx 12% from Same Month Last Year
Income Tax Dept Gives More Time to File SFT Returns Smoothly
CBDT Amends I-T Rule 11AA Via Income Tax Notification No. 34/2023
29 May 23
Banks directed to alert Income Tax Department on large Rs 2000 Deposits
Income proof becomes mandatory for Rs 10 lakh investments in small savings schemes
Govt push to align TCS with TDS: Insights from Chief Economic Advisor
28 May 23
Tax Exemption Limit Raised to INR 25L For Non-Govt Employees
AAR: 5% GST Are Subjected to Chocolate Manufacturing Jobs
AAR: 18% GST Applies for Work Contract Services Under General Construction
27 May 23
CBIC: GST Returns for Manipur Businesses Can Now be Filed by May 31
MSME Ministry Allows Informal Micro Units to Opt-Out of Aadhaar Authentication
ICAI releases Annual Membership Fees Structure for the year 2023-2024
Ministry of Finance to launch Rs 75 coin to commemorate New Parliament Building inauguration
24 May 23
Apartment Owners to Give 18% GST on Buying Parking Space
Govt Eyes Tax Evasion in Jan Dhan Accounts on Deposits Via INR 2K Notes
ICAI | DPIIT seeks public inputs for measuring cost of regulation
GSTN set to go live on Account Aggregator Ecosystem ahead of 1st July 2023
22 May 23
RBI includes International Credit Card usage in LRS, mandates 20% TCS w.e.f 1st July 2023
E-Invoices now mandatory for traders with turnover above Rs 5 crore
MSSC scheme exempted from TDS on interest earnings
21 May 23
RBI | Rs 2000 Notes to be Withdrawn from Circulation but Remain Legal Tender
CBDTs Proposed Alterations to Rule 11UA on Angel Tax and Excluded Entities
Govt Dept Assures Honest Businesses, Legal Action on GST Fraudsters
20 May 23
Madras HC Orders Goods’ Buyer to Deposit 200% Penalty for Illegal GST ITC
Paying Foreign Currency Using International Credit Card Attracts 20% TCS
GSTN New Simple Option for Searching GST e-Invoice/IRN
17 May 23
GST Council’s GoMs Likely to Be Restructured Soon
Bombay HC: Review GST Tax Credit Application, Process Stopped Due to Typographical Error
MCA introduces C-PACE initiative to simplify company striking off process
16 May 23
ITAT Ahmedabad Removes Addition as Income Estimated Using Profit Margin Process
Easy to Handle GST ASMT-10 Scrutiny Notice for Returns
GST Authority Seeks Banking Transactions to Catch GST Fraud
15 May 23
Data mismatches to trigger notices under automated GST scrutiny, say experts
FM highlights investments via PLI schemes as top priority for economic growth
MCA implements stringent norms for closure of firms
14 May 23
24 major importers evade Rs 11,000 crore GST payments
IT department considers imposing tax on Netflix India Operations
RBI directs banks to extend priority loans to GST-Exempted informal units with UAC
Tax authorities investigate shell firms for fraudulent ITC claims
13 May 23
Automated Return Scrutiny Module rolled out for GST returns in ACES-GST backend application
Jodhpur ITAT: Directors’ Remuneration Can’t Be Disallowed Despite on Temporary Hold
Punjab & Haryana HC Cancels Tax Notice for Non-Compliance U/S 144-B(6)
12 May 23
Delhi ITAT: Re-assessment Order Can’t Be Based on Inaccurate Details
Center Grants Relief to GTA for Opting GST Payment Till 31st May
GSTIN Cancelled Due to Non-filing Returns, Karnataka HC Orders for Filing Revocation as per GST Notification


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.

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