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  • 27 Jan 2017 Recent GST Councils decisions not in national interest: IRS officers body - News Details Recent GST Councils decisions not in national interest: IRS officer...
  • 27 Jan 2017 Buy back rulesground covered - Introduction 1. Buy back of shares is a common method of rewarding investors. It...
  • 25 Jan 2017 Salary paid outside India by Private Companies -   As per section 5 (2) subject to the provisions of the Income tax act 1961, the...
  • 24 Jan 2017 Give renewable energy zero-rate status under GST: Power Ministry - News Details Give renewable energy zero-rate status under GST The Ministry of Po...
  • 24 Jan 2017 GDP may further slow down if GST implemented in hurry: Tax officials to FM Arun Jaitley - News Details GDP may further slow down if GST implemented in hurry: Tax official...
  • 23 Jan 2017 Demonitisation will impact consumer spending in short term - The demonetisation undertaken in India will have a “significant impact” on consu...
  • 21 Jan 2017 What is CGST, SGST & IGST and Input tax credit in GST - CGST stands for Central GST and SGST stands for State GST and IGST stands for In...
  • 02 Jan 2017 Complete Procedure for ESOP of Private Limited Company (with draft scheme) - ABC Private Limited Complete Procedure for ESOP   Notice for board meeting ...
  • 02 Nov 2016 GST #OneIndiaOneTax - Updates coming soon on rules framed.
  • News

    Due Date Reminder

    Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
    All
    30 Jul 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of June 19
    30 Jul 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of June 19
    31 Jul 19 Filing of GSTR-1 for the quarter Apr-Jun, 19 , whose turnover < 1.5 cr
    31 Jul 19 Quarterly statement of TDS deposited for the quarter ending June 30, 2019
    07 Aug 19 Payment of TDS of July 2019 (For Govt deductors paying through challan)
    11 Aug 19 Filing of GSTR-1 for the month of July, 2019 , whose turnover > 1.5cr
    13 Aug 19 Filing of GSTR-6 for input service distributor for the month of July 2019
    14 Aug 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of June, 2019.
    14 Aug 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of June, 2019
    15 Aug 19 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2019
    15 Aug 19 P.F Payment
    15 Aug 19 ESIC Payments
    15 Aug 19 furnishing of Form 24G by an office of Government where TDS for m/o July 19 has been paid without production of a challan
    20 Aug 19 Filing of GSTR-3B for the month of July, 2019
    20 Aug 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of July 2019
    20 Aug 19 GST Return for NRI OIDAR service provider for the month of July 2019 (GSTR 5A)
    30 Aug 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of July 19
    30 Aug 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of July 19
    07 Sep 19 Payment of TDS of August 2019 (For Govt deductors paying through challan)
    11 Sep 19 Filing of GSTR-1 for the month of August, 2019 , whose turnover > 1.5cr
    13 Sep 19 Filing of GSTR-6 for input service distributor for the month of August 2019
    14 Sep 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of July, 2019.
    14 Sep 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of July, 2019
    15 Sep 19 P.F Payment
    15 Sep 19 ESIC Payments
    15 Sep 19 furnishing of Form 24G by an office of Government where TDS for m/o Aug 19 has been paid without production of a challan
    20 Sep 19 Filing of GSTR-3B for the month of August, 2019
    20 Sep 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of August 2019
    20 Sep 19 GST Return for NRI OIDAR service provider for the month of August 2019 (GSTR 5A)
    30 Sep 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of August 19
    30 Sep 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of August 19
    30 Sep 19 Audit report under section 44AB for the assessment year 2019-20 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2019).
    30 Sep 19 Annual return of income for the assessment year 2019-20 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) wor
    07 Oct 19 Payment of TDS of September 2019 (For Govt deductors paying through challan)
    11 Oct 19 Filing of GSTR-1 for the month of Sep, 2019 , whose turnover > 1.5cr
    13 Oct 19 Filing of GSTR-6 for input service distributor for the month of Sep 2019
    15 Oct 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of August, 2019.
    15 Oct 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of August, 2019
    15 Oct 19 P.F Payment
    15 Oct 19 ESIC Payments
    15 Oct 19 Submission of Forms No.15G, 15H,27C for the quarter ending 30th Sep, 2019
    15 Oct 19 furnishing of Form 24G by an office of Government where TDS for m/o Sep 19 has been paid without production of a challan
    18 Oct 19 Filing of GSTR-4 for the quarter Jul-Sep 2019
    20 Oct 19 Filing of GSTR-3B for the month of Sep, 2019
    20 Oct 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Sep 2019
    20 Oct 19 GST Return for NRI OIDAR service provider for the month of Sep 2019 (GSTR 5A)

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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...