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