User Name
Password
Forgot Password
To Do - Current Month
7 - June:
IT TDS / TCS Payment
Payment of TDS deducted / deductible from the payments made and TCS collected during May
10 - June:
GST Return [GSTR-7]
Monthly GST Tax Deducted at Source Payment and Return for the month May
10 - June:
GST Return [GSTR-8]
Monthly GST Payment and Statement of tax collection at source for the month May
11 - June:
GST Statement of Outward Supplies [GSTR-1]
Monthly GST Statement of Outward Supplies [GSTR-1] for the month May
13 - June:
GST Statement of Outward Supplies [IFF]
Monthly GST Statement of Outward Supplies [IFF] for the Month May by Quarterly Return filers [Dealers opted QRMP Scheme]
13 - June:
GST Return [GSTR-5]
Monthly GST Tax Payment and Return by Non-resident taxable person for the month May
13 - June:
GST Return [GSTR-6]
Monthly GST Tax Payment and Return by input service distributor for the month May
14 - June:
Issue of TDS Statement [16B, 16C, 16D and 16E]
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of April
15 - June:
Advance Tax
Payment of First Installment of Advance Tax not less than 15% of Total Tax Payable [other than assessesses declaring income under Section 44AD and 44ADA]
15 - June:
Issue IT TDS Form 16
Issue of IT TDS Certificate Form 16 for the completed Financial Year
15 - June:
Issue IT TDS Form 16A
Issue of IT TDS Certificate Form 16A for the quarter January to March
20 - June:
GST Return [GSTR-3B]
Monthly GST Tax Payment and Return for the month May [Dealers NOT opted QRMP Scheme]
20 - June:
GST Return [GSTR-5A]
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month May
25 - June:
GST Payment [PMT-06]
Monthly GST Tax Payment for the month May [Dealers opted QRMP Scheme]
30 - June:
GST Return [GSTR-4]
Yearly GST Return for Dealers opting for Composition Scheme
30 - June:
MPT Monthly Return
Monthly MPT Tax Payment and Return for the month June
30 - June:
MCA DPT-03
Submission of Return of Deposits by companies for the completed Financial Year [Year ending 31-03]
30 - June:
Statement of Equalisation Levy
?Furnishing of Equalisation Levy statement for the completed Financial Year
30 - June:
TDS Statement [26QB, 26QC, 26QD and 26QE]
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of May
To Do - Next Month
7 - July :
IT TDS / TCS Payment
Payment of TDS deducted / deductible from the payments made and TCS collected during June
10 - July :
GST Return [GSTR-7]
Monthly GST Tax Deducted at Source Payment and Return for the month June
10 - July :
GST Return [GSTR-8]
Monthly GST Payment and Statement of tax collection at source for the month June
11 - July :
GST Statement of Outward Supplies [GSTR-1]
Monthly GST Statement of Outward Supplies [GSTR-1] for the month June
13 - July :
GST Statement of Outward Supplies [GSTR-1]
Quarterly GST Statement of Outward Supplies [GSTR-1] for the Quarter April to June [Dealers opted QRMP Scheme]
13 - July :
GST Return [GSTR-5]
Monthly GST Tax Payment and Return by Non-resident taxable person for the month June
13 - July :
GST Return [GSTR-6]
Monthly GST Tax Payment and Return by input service distributor for the month June
15 - July :
IT TCS Return
Submission of IT TCS Return for Quarter April to June
15 - July :
Issue of TDS Statement [16B, 16C, 16D and 16E]
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of May
18 - July :
GST Payment [CMP-08]
For Dealers opting for Composition Scheme
20 - July :
GST Return [GSTR-3B]
Monthly GST Tax Payment and Return for the month June [Dealers NOT opted QRMP Scheme]
20 - July :
GST Return [GSTR-5A]
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month June
22 - July :
GST Return [GSTR-3B]
Quarterly GST Tax Payment and Return for the Quarter April to June
[Dealers opted QRMP Scheme, whose principal place of business is situated in the state of
]
24 - July :
GST Return [GSTR-3B]
Quarterly GST Tax Payment and Return for the Quarter April to June
[Dealers opted QRMP Scheme, whose principal place of business is situated in the state of
]
30 - July :
Issue IT TCS Form 27D
Issue of IT TCS Certificate Form 27D for the quarter April to June
30 - July :
TDS Statement [26QB, 26QC, 26QD and 26QE]
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of June
31 - July :
Income Tax Return
Submission of Income Tax Return for the completed Financial Year [Year ending 31-03] who is NOT -
(a) a Company;
(b) an assessee whose books are required to be audited under this Act or any other Act for the time being in force;
( c ) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies; and (d) an assessee who is required to furnish a report under section 92E.
31 - July :
IT TDS Return
Submission of IT TDS Return for Quarter April to June
31 - July :
MPT Monthly Return
Monthly MPT Tax Payment and Return for the month July
S E R V I C E S
Registrations
Income Tax - PAN / TAN
GST - Registration
Maha Prof. Tax - Registration
Company - Formation
LLP - Formation
Partnership - Formation
Returns
Income Tax - Income Return
Income Tax - TDS Return
Company - Annual Filing
Company - Other Filing
GST - Statements and Return
Maha Prof. Tax - Returns
LLP - Annual Filing
LLP - Other Filing
Preparation and Assistance for Audit, Certification etc.
Audits/Certificates under Income Tax
Audits under Company/LLP Law
Preparation and Assistance for Assessment, Appeals, Revision etc.
under Income Tax
under GST
C A L E N D A R 2025
LATEST NEWS
Extension of Due Date to file Income Tax Return due on 31-07-2025 till 15-09-2025 :
Extension of Due Date to file Income Tax Return due on 31-07-2025 till 15-09-2025
Return periodicity of Employers holding MPTRC for the FY 2025-26 announced. :
Every Employer holding RC needs to file periodic returns depending on previous year tax liability. The Department has published list of Employers with their return periodicity for the FY 2025-26. A Search Utility to search by PTRC TIN is also made available under Search
Major Technical Issue
‐ LOGINs of all our websites are disabled. :
Major Technical Issue
Due to major technical issue while updating the websites of our group, the LOGINs of all our websites are disabled. We are working on the same, trying to restore the services at the earliest, however considering the issues, it may take some time.
We are extremely sorry for any inconvenience caused.
Major Technical Issue
‐ LOGINs of all our websites are disabled. :
Major Technical Issue
Due to major technical issue while updating the websites of our group, the LOGINs of all our websites are disabled. We are working on the same, trying to restore the services at the earliest, however considering the issues, it may take some time.
We are extremely sorry for any inconvenience caused.
Major Technical Issue
‐ LOGINs of all our websites are disabled. :
Major Technical Issue
Due to major technical issue while updating the websites of our group, the LOGINs of all our websites are disabled. We are working on the same, trying to restore the services at the earliest, however considering the issues, it may take some time.
We are extremely sorry for any inconvenience caused.
Major Technical Issue
‐ LOGINs of all our websites are disabled. :
Major Technical Issue
Due to major technical issue while updating the websites of our group, the LOGINs of all our websites are disabled. We are working on the same, trying to restore the services at the earliest, however considering the issues, it may take some time.
We are extremely sorry for any inconvenience caused.
In the case of difficulty in accessing this website, visit
https://www.meraadvisor.com
|
About Us
|
Terms of Use and Disclaimer
|
Contact us
|
Web Site owned, developed and maintained by ASK Solutions
Copyrights 2022, ASK Solutions, All rights reserved
Email:
info@meraadvisors.com