Updates

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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.
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    News

    10 Feb 20
    CA Prafulla P. Chhajed steps down as ICAI President
    Sri Lanka slashes down VAT and Amends Taxes on Tobacco
    Centre Informally Proposed GST Rate Rejig Once A Year: Finance Minister
    Centre Informally Proposed GST Rate Rejig Once A Year: Finance Minister
    09 Feb 20
    Centre, State Tax Officers to Share Taxpayers Data Over GST Evasion
    GST Council will revise rates yearly, says FM Sitharaman
    08 Feb 20
    ITAT allows Income Tax Exemption to Society engaged in imparting Education through Schools
    CBIC again extends Due Date for Filing Form GST TRAN-1
    28 Jan 20
    GST collections for January may hit record Rs 1.15 lakh crore
    GSTR 9C – CBIC Issues Guidelines on Uploading Error of BS & P/L Statement
    Important ! GST Portal New Feature on Pre-fill An Application Form for Refund
    Government blocks Rs 40,000 crore GST claims on returns mismatch
    5,000 companies under scanner over mismatch between I-T and GST filings
    27 Jan 20
    Govt stares at tax shortfall of Rs 2 lakh crore; room for income tax cut limited
    Budget 2020: Income tax exemption limit could be raised
    Now, the bill will have to be given on the transaction of more than 200 rupees, this action will be taken if the rules are violated
    Solved! GSTR 9C Technical Errors While Uploading on Portal
    26 Jan 20
    Five Structural Changes to Make GST simple, Stable
    How e-invoicing under GST will help businesses in the long run
    25 Jan 20
    CBIC Issues Circular No. 131/2020 SOP for Refund Claims to Exporters
    No Disallowance of Incentives paid to Employees u/s 40(a)(ia) If Payments are in Nature of Salaries: ITAT
    CBIC issues Advisory on Error while uploading Balance Sheet and Profit & Loss Statement while filing GSTR-9C
    23 Jan 20
    Cabinets big decision, now GST will be applicable in these two union territories also
    GST return: Now taxpayers can file GSTR-3B returns in staggered manner
    Small Traders Get Big Relief, more Time to Fill Monthly GST Returns
    Good news for taxpayers, last date will be different for GST returns
    Facility of Beneficiary Uploading Documents through e-SANCHIT will be deactivated from Jan 31st: CBIC
    22 Jan 20
    Finance Ministry to block ITC for entities caught using fake invoices
    Gig economy workers may soon have to register under GSTN
    Now Offline, Traders will be Able to Fill Returns
    INR 5 Trillion Loss Estimated Due to GST Evasion, Says FFC
    21 Jan 20
    Kerala Govt to Find Ways of Curbing GST Evasion on Gold
    GSTIN Might Become Mandatory for Online Service Provider
    Non-compliance in GST payments maybe burning a Rs 5 tn hole in revenues
    Govt could be losing ?5 tn in GST revenue over defaults, evasion
    Gig economy workers may soon have to register under GSTN
    16 Jan 20
    Chartered Accountant’s Certificate certifying the Tax Burden not been passed on to another can be considered as evidence: CESTAT
    No Denial of ITC If Seller Defaults in depositing Tax: Jharkand HC
    Budget 2020: Faking GST Input Tax Likely To Become A Non-bailable Crime
    15 Jan 20
    ETRISE Top MSMEs Ranking: As GST collections slip, compliance cost increases
    Title : GST E-invoicing May be Optional for Banks, Telcos, Airlines & More
    GST Dept Cancels Registration of Over 12000 Erring Firms in Uttarakhand
    29 Dec 19
    ICAI extends MEF Draft Panel till 2nd Jan, 2020; Members can lodge their complaints on Complaint Module of MEF Application
    CBIC directs to Constitute of Grievance Redressal Committees at Zonal / State level for Redressal of Grievances of Taxpayers on GST related issues
    28 Dec 19
    CBIC Extends GSTR 1, 3B & 7 Filing Last Date in Assam, Manipur & Tripura
    NATHEALTH Demands Zero GST Rate on Healthcare Service from Govt
    27 Dec 19
    CBDT extends due date of Filing Tax Audit Reports and ITRs in Jammu & Kashmir and Ladakh
    Digital Payments: RBI Introduces New Type of Semi-Closed Prepaid Payment Instrument upto Rs.10k
    India is still halfway from realizing GST’s full potential
    GST returns not filed? The Taxman can freeze your bank Account

    Due Date Reminder

    Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
    All
    01 Mar 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 19
    01 Mar 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 19
    07 Mar 20 Payment of TDS of February 2020 (For Govt deductors paying through challan)
    11 Mar 20 Filing of GSTR-1 for the month of Feb 2020 , whose turnover > 1.5cr
    15 Mar 20 P.F Payment
    15 Mar 20 ESIC Payments
    15 Mar 20 furnishing of Form 24G by an office of Government where TDS for m/o Feb 2020 has been paid without production of a challan
    16 Mar 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2020.
    16 Mar 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2020
    20 Mar 20 Filing of GSTR-3B for the month of Feb, 2020
    20 Mar 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Feb, 2020
    20 Mar 20 GST Return for NRI OIDAR service provider for the month of February 2020 (GSTR 5A)
    30 Mar 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2020
    30 Mar 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2020

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    Our Services

    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...