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 To Do - Current Month
7 - May:
IT TDS / TCS Payment
Payment of TDS deducted / deductible from the payments made and TCS collected during April 

10 - May:
GST Return [GSTR-7]
Monthly GST Tax Deducted at Source Payment and Return for the month April 

10 - May:
GST Return [GSTR-8]
Monthly GST Payment and Statement of tax collection at source for the month April 

11 - May:
GST Statement of Outward Supplies [GSTR-1]
Monthly GST Statement of Outward Supplies [GSTR-1] for the month April 

13 - May:
GST Statement of Outward Supplies [IFF]
Monthly GST Statement of Outward Supplies [IFF] for the Month April by Quarterly Return filers [Dealers opted QRMP Scheme] 

13 - May:
GST Return [GSTR-5]
Monthly GST Tax Payment and Return by Non-resident taxable person for the month April 

13 - May:
GST Return [GSTR-6]
Monthly GST Tax Payment and Return by input service distributor for the month April 

15 - May:
IT TCS Return
Submission of IT TCS Return for Quarter January to March 

15 - May:
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 March 

20 - May:
GST Return [GSTR-3B]
Monthly GST Tax Payment and Return for the month April [Dealers NOT opted QRMP Scheme] 

20 - May:
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 April 

25 - May:
GST Payment [PMT-06]
Monthly GST Tax Payment for the month April [Dealers opted QRMP Scheme] 

30 - May:
Issue IT TCS Form 27D
Issue of IT TCS Certificate Form 27D for the quarter January to March 

30 - May:
LLP Annual Return Form 11
Submission of LLP Annual Return for the completed Financial Year [Year ending 31-03] 

30 - May:
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 April 

31 - May:
Form 10BD Submission
Due Date to file Statement of Donations Received in Form 10BD for completed Financial Year by Charitable Trusts 

31 - May:
IT AIR Return [Form 61A]
Submission of Annual Information Return by specified persons of specified financial transactions made during completed Financial Year 

31 - May:
IT TDS Return
Submission of IT TDS Return for Quarter January to March 

31 - May:
MPT Monthly Return
Monthly MPT Tax Payment and Return for the month May 

31 - May:
Issue of Form 10BE
Due Date to issue Certificate of Donations Received in Form 10BE for completed Financial Year by Charitable Trusts 

 To Do - Next 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 :
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 


S E R V I C E S

Registrations
Returns
Preparation and Assistance for Audit, Certification etc.
Preparation and Assistance for Assessment, Appeals, Revision etc.
 

C A L E N D A R     2024

 LATEST NEWS
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 

Income Tax Return Form ITR-1 to ITR-6 for AY 2024-2025 (Year ending on 31-03-2024) notified. :
Income Tax Return Form ITR-1 to ITR-6 for AY 2024-2025 (Year ending on 31-03-2024) notified. 

Updation of Electronic Credit Reversal and Re-claim Statement to be done till 31-01-2024. :
Taxpayers are being provided a facility to report their cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) as opening balance for “Electronic Credit Reversal and Re-claimed Statement”, if any. 

Special Procedure for filing Appeals against Orders passed under Section 73 and 74 upto 31-01-2024. :
Special Procedure for filing Appeals upto 31-01-2024 is announced for the taxable persons who could not file an appeal against the order passed by the proper officer on or before 31-03-2023 under section 73 or 74 of the CGST Act within the time period specified in section 107 and also the taxable persons whose appeal against the said order was rejected solely on the grounds that the said appeal was not filed within the time period specified in section 107. 

From November 1, 2023, for the e-Invoicing and e-Way Bill systems, 2-factor authentication had been made mandatory for the Taxpayers with an Annual Aggregate Turnover (AATO) exceeding Rs.20 crore. :
The National Informatics Centre has made 2FA mandatory for specific taxpayers using its portals. Taxpayers with an Annual Aggregate Turnover (AATO) exceeding Rs.100 crore have been required to use 2FA since 21st August 2023. Taxpayers with an Annual Aggregate Turnover (AATO) exceeding Rs.20 crore have been required to use 2FA since 1st November 2023. For taxpayers with an AATO not exceeding Rs.20 crore, 2FA is currently optional. 

E-Invoice Applicability limit reduced to Rs.5 Crore from 1st August 2023 :
Taxpayer whose Aggregate turnover has crossed Rs.5 crore in "any of the Financial year from 2017-2018 to 2022-2023, E-Invoice will be applicable to him from 1st Aug 2023. 



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