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To Do - Current Month
7 - November:
IT TDS / TCS Payment
Payment of TDS deducted / deductible from the payments made and TCS collected during October
10 - November:
GST Return [GSTR-7]
Monthly GST Tax Deducted at Source Payment and Return for the month October
10 - November:
GST Return [GSTR-8]
Monthly GST Payment and Statement of tax collection at source for the month October
11 - November:
GST Statement of Outward Supplies [GSTR-1]
Monthly GST Statement of Outward Supplies [GSTR-1] for the month October
13 - November:
GST Statement of Outward Supplies [IFF]
Monthly GST Statement of Outward Supplies [IFF] for the Month October by Quarterly Return filers [Dealers opted QRMP Scheme]
13 - November:
GST Return [GSTR-5]
Monthly GST Tax Payment and Return by Non-resident taxable person for the month October
13 - November:
GST Return [GSTR-6]
Monthly GST Tax Payment and Return by input service distributor for the month October
14 - November:
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 September
15 - November:
Issue IT TDS Form 16A
Issue of IT TDS Certificate Form 16A for the quarter July to September
20 - November:
GST Return [GSTR-3B]
Monthly GST Tax Payment and Return for the month October [Dealers NOT opted QRMP Scheme]
20 - November:
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 October
25 - November:
GST Payment [PMT-06]
Monthly GST Tax Payment for the month October [Dealers opted QRMP Scheme]
30 - November:
Income Tax Return
Submission of Income Tax Return for the completed Financial Year [Year ending 31-03] by an assesse required to submit report referred in section 92E
30 - November:
MPT Monthly Return
Monthly MPT Tax Payment and Return for the month November
30 - November:
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 October
To Do - Next Month
7 - December :
IT TDS / TCS Payment
Payment of TDS deducted / deductible from the payments made and TCS collected during November
10 - December :
GST Return [GSTR-7]
Monthly GST Tax Deducted at Source Payment and Return for the month November
10 - December :
GST Return [GSTR-8]
Monthly GST Payment and Statement of tax collection at source for the month November
11 - December :
GST Statement of Outward Supplies [GSTR-1]
Monthly GST Statement of Outward Supplies [GSTR-1] for the month November
13 - December :
GST Statement of Outward Supplies [IFF]
Monthly GST Statement of Outward Supplies [IFF] for the Month November by Quarterly Return filers [Dealers opted QRMP Scheme]
13 - December :
GST Return [GSTR-5]
Monthly GST Tax Payment and Return by Non-resident taxable person for the month November
13 - December :
GST Return [GSTR-6]
Monthly GST Tax Payment and Return by input service distributor for the month November
15 - December :
Advance Tax
Payment of Third Installment of Advance Tax not less than 75% of Total Tax Payable [other than assessesses declaring income under Section 44AD and 44ADA]
15 - December :
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 October
20 - December :
GST Return [GSTR-3B]
Monthly GST Tax Payment and Return for the month November [Dealers NOT opted QRMP Scheme]
20 - December :
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 November
25 - December :
GST Payment [PMT-06]
Monthly GST Tax Payment for the month November [Dealers opted QRMP Scheme]
30 - December :
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 November
31 - December :
GSTR-9/9C
Due date to file GST Annual Return and Audit Report for the completed Financial Year
31 - December :
Income Tax Return
Submission of Belated or Revised Income Tax Return for the completed Financial Year [Year ending 31-03] getting time-barred.
31 - December :
MPT Monthly Return
Monthly MPT Tax Payment and Return for the month December
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 2024
LATEST NEWS
Amendments to Rate Notifications issued by CBIC on 08-10-2024 which are effective from 10-10-2024. :
Implementation of Decisions of 54th GST Council meeting amending Rate Notifications post 54th GST Council issued by CBIC on 08-10-2024 which are effective from 10-10-2024 including introduction of RCM on purchase of metal scrap and RCM on renting of property other than residential dwellings by un-registered to Registered.
Extention for furnishing of report of audit under any provision of the Act for the Previous Year 2023-24 upto 07-10-2024. :
CBDT vide Circular No.10/2024 dated 29-09-2024 extends the date of furnishing of report of audit under any provision of the Act for the Previous Year 2023-24, from 30-09-2024 to 07-10-2024 in the case of assessees referred in clause (a) of Explanation 2 to sub-section (1) of section 139 of the Act, i.e. assessees whose accounts are required to be audited under any other Act and partners of such assessee firms and LLPs.
Return periodicity of Employers holding MPTRC for the FY 2024-25 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 2024-25. A Search Utility to search by PTRC TIN is also made available under Search
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