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  • 05 Feb 2019 Blog - GRR & Co. (“GRR”) is a Surat based Chartered Accountancy firm, which special...
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    News

    15 Jul 20
    View of the Honourable Supreme court on the applicability of Service Tax:
    How is it different from other Clubs and Associations?
    Non-Applicability of GST on Membership Subscription and Admission fee
    ICAI- Advanced ICITSS -Adv. IT Test – Home Based Mode
    14 Jul 20
    CBDT gives one time relaxation from verification of e-filed ITRs
    COVID-19: CA Exams Postponed to November 2020, ICAI informs SC
    13 Jul 20
    CBIC gives 3 months extension for re-import of cut and polished diamonds
    CBDT provides Utility to ascertain TDS Applicability Rates on Cash Withdrawals
    11 Jul 20
    Unlock New ITR-1 Sahaj
    CBDT asks taxmen to process income tax returns filed up to AY 2017-18 with refund claims by October 31
    10 Jul 20
    ICAI announces second round of campus placement program
    Income Tax (16th Amendment) Rules, 2020: CBDT amends rule 31A and Form No. 26Q from July 3, 2020
    09 Jul 20
    Blocked ITC on Construction Activities- Deterrence to Economic Development
    GST is applicable on IT Software related Consulting Services in Oracle ERP: AAR
    08 Jul 20
    GST Evasion: DGGI clarifies 18% of GST applicable on Hand Sanitizers and not 12%
    MCA notifies Substitution of members under CA Quality Review Board
    07 Jul 20
    Non-Compete Fees paid to Employees not Taxable as per Indo-USA Tax Treaty: Karnataka HC
    Finance Ministry New Strategy to Ease Compliance for High GST Revenue
    12% GST on Agreement of Supply of Services on Transportation of Goods by Road: Maharashtra AAR
    COVID-19 impact | GST consensus under threat over compensation to states
    06 Jul 20
    GST consensus under threat as revenue falls
    GST consensus under strain as revenues dry up in states
    Finance Ministry changes Digital Tax Form to include Equalisation Levy on Foreign E-Commerce Firms
    05 Jul 20
    Odisha: GST collection in June at 2,693.75 cr, Q1 mop up dips 35% due to lockdown
    Specific Power under GST is only Illustrative, doesn’t restrict General Power: Gujarat HC
    No GST on Salary Expenses Accounted to meet Indian Accounting Requirements: AAR
    04 Jul 20
    Income Tax Department issues Refunds of Rs. 62,361cr to more than 20 L Taxpayers amid COVID-19 pandemic
    Bombay HC confirms Final Estimated amount of 55.56 Lakhs payable by Eureka Foundation under SVLDRS
    High Court is Powerful to direct GST Dept to permit TRAN-1 Re-opening If SC upholds Order: Delhi HC
    CBIC notifies Late fee capped at Rs. 500/- for each GSTR-3B Return
    03 Jul 20
    Late Fee Waiver From GST Late Payments
    Retrospective Amendment of Section 140 of CGST Act: Companies drag Govt. to Court for not able to claim Transitional Credit
    GSTN issues Advisory on Filing NIL Form GSTR-1 through SMS on GST Portal
    GST Collection Drops 9% to Rs 90,917 Cr in June
    GST Council may consider rationalising rates: Report
    02 Jul 20
    CBIC extends validity of AEO Certification till Sep 30, 2020
    GST posts 46% jump from May, but still 9% short of June ’19 collections
    Nil Late Fee on GSTR-3B: System not Updated, Excess Amount would be re-credited soon
    Green shoots of recovery? GST mop-up improves in June, crosses Rs 90,000 cr
    June GST collections stand at Rs 90,917 crore
    01 Jul 20
    GST return filing starts this week, these traders will benefit
    Goods and Service Tax regime completes 3 years: Here’s looking at advantages of GST
    GST: CBIC notifies Zero Late Fees on GSTR-3B with NIL Liabilities
    New Process of MSME Registration takes off in the name of Udyam Registration from 1st July
    30 Jun 20
    DTAA overrides provisions of Income Tax Act: ITAT
    CBIC issues Internal Instruction on TRAN-1 writ petition filed in various High Courts
    Delhi HC grants stay against NAA order upholding Profiteering against Philips India
    CBIC clarifies on Cross Empowerment of Central/State Officers under GST
    29 Jun 20
    COVID 19: Cost Accountants Institute issues Advisory on Disclosures in Audit Report
    CBIC further extends Period to Pass Order for Refund of Unutilised ITC till Aug 30, 2020
    Late Fee for Default / Delay in submitting TDS Statement is Mandatory, can’t be avoided even Assessee has reasonable cause: ITAT

    Due Date Reminder

    Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
    All
    18 Jul 20 Filing of CMP-08 for the quarter Apr-Jun 2020
    20 Jul 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of June 2020
    20 Jul 20 GST Return for NRI OIDAR service provider for the month of June 2020 (GSTR 5A)
    30 Jul 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of June 2020
    30 Jul 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of June 2020
    31 Jul 20 Filing of GSTR-1 for the quarter Apr-Jun, 2020
    31 Jul 20 Quarterly statement of TDS deposited for the quarter ending June 30, 2020
    07 Aug 20 Payment of TDS of July 2020 (For Govt deductors paying through challan)
    10 Aug 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of July 2020
    10 Aug 20 Statement by e-commerce operator with tax (GSTR-8) for the month july 2020
    11 Aug 20 Filing of GSTR-1 for the month of July, 2020
    13 Aug 20 Filing of GSTR-6 for input service distributor for the month of July 2020
    14 Aug 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of June, 2020.
    14 Aug 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of June, 2020
    15 Aug 20 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2020
    15 Aug 20 P.F Payment for the month of July 2020
    15 Aug 20 ESIC Payments for the month of July 2020
    15 Aug 20 furnishing of Form 24G by an office of Government where TDS for m/o July 20 has been paid without production of a challan
    20 Aug 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of July 2020
    20 Aug 20 GST Return for NRI OIDAR service provider for the month of July 2020 (GSTR 5A)
    30 Aug 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of July 2020
    31 Aug 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of July 2020
    07 Sep 20 Payment of TDS of August 2020 (For Govt deductors paying through challan)
    10 Sep 20 Statement by e-commerce operator with tax (GSTR-8) for the month August 2020
    10 Sep 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of August 2020
    11 Sep 20 Filing of GSTR-1 for the month of August, 2020
    13 Sep 20 Filing of GSTR-6 for input service distributor for the month of August 2020
    14 Sep 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of July, 2020
    14 Sep 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of July, 2020
    15 Sep 20 P.F Payment for the month of August 2020
    15 Sep 20 ESIC Payments for the of August 2020
    15 Sep 20 furnishing of Form 24G by an office of Government where TDS for m/o Aug 20 has been paid without production of a challan
    20 Sep 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of August 2020
    20 Sep 20 GST Return for NRI OIDAR service provider for the month of August 2020 (GSTR 5A)
    30 Sep 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of August 2020
    30 Sep 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of August 2020
    30 Sep 20 Audit report under section 44AB for the assessment year 2020-21 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2020).
    30 Sep 20 Annual return of income for the assessment year 2020-21 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 20 Payment of TDS of September 2020 (For Govt deductors paying through challan)
    10 Oct 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of September 2020
    10 Oct 20 Statement by e-commerce operator with tax (GSTR-8) for the month September 2020
    11 Oct 20 Filing of GSTR-1 for the month of Sep, 2020
    13 Oct 20 Filing of GSTR-6 for input service distributor for the month of Sep 2020

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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...