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  • 18 Aug 2020 Income Tax Return Forms - Income Tax Department has altered all of the income tax return forms for A.Y. 20...
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    Due Date Reminder

    Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
    All
    30 Jan 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of December 2020
    30 Jan 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of December 20
    31 Jan 21 Filing of GSTR-1 for the quarter Oct-Dec,2020
    31 Jan 21 Quarterly statement of TDS deposited for the quarter ending December 31, 2020
    07 Feb 21 Payment of TDS of January 2021 (For Govt deductors paying through challan)
    10 Feb 21 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of January 2021
    10 Feb 21 Statement by e-commerce operator with tax (GSTR-8) for the month January 2021
    11 Feb 21 Filing of GSTR-1 for the month of Jan. 2021
    13 Feb 21 Filing of GSTR-6 for input service distributor for the month of Jan. 2021
    13 Feb 21 Filing of GSTR-6 for input service distributor for the month of Feb 2021
    14 Feb 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2020.
    14 Feb 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December, 2020
    15 Feb 21 P.F Payment for the month of January 2021
    15 Feb 21 ESIC Payments for the month of January 2021
    15 Feb 21 furnishing of Form 24G by an office of Government where TDS for m/o Jan 2021 has been paid without production of a challan
    15 Feb 21 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2020
    20 Feb 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Jan 2021
    20 Feb 21 GST Return for NRI OIDAR service provider for the month of Jan 2021 (GSTR 5A)
    28 Feb 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 2021
    28 Feb 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 21
    07 Mar 21 Payment of TDS of February 2021 (For Govt deductors paying through challan)
    10 Mar 21 Statement by e-commerce operator with tax (GSTR-8) for the month February 2021
    10 Mar 21 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of 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

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    About GRR & Co.

    GRR & Co. (“GRR”) is a Surat based Chartered Accountancy firm, which specializes in providing a wide spectrum of multi-disciplinary professional services to several leading organizations in diverse fields.

    The firm is spearheaded by its partners and is committed to providing value-added personalized services to its clients with the highest levels of ethics, integrity and quality.

    The firm has in-house expertise in diverse areas of practice, namely, audit and assurance services, direct taxes, indirect taxes and consultancy services and has set standards of excellence in each of these areas. Each area of practice is monitored and supervised by the partner-in-charge having an in-depth knowledge in the specific area and is ably supported by a highly motivated and enthusiastic pool of professionals.

    Despite having the expertise in diverse areas of professional practice, the firm prides in its ability to provide personalized services to its clients and approaches client problems in a totally integrated manner. The partners take responsibility to coordinate and nurture the client and if necessary, seek consultations and inputs from other in-house experts. This results in the final solution being delivered to the client in a seamless manner. The firm is thus able to provide innovative and holistic solutions tailor-made to the specific needs and requirements of its clients.

    The firm consists of three partners, all of whom have professional experience of more than 14 years. They are supported by a full repertoire of qualified staff.

    The firm’s clientele includes top industry houses and banks, public and private enterprises, leading law firms, domestic businesses, charitable organizations and other manufacturing, trading and service industry companies. readmore...