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    Due Date Reminder

    Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
    All
    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
    15 Oct 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of August, 2020.
    15 Oct 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of August, 2020
    15 Oct 20 P.F Payment for the month of September 2020
    15 Oct 20 ESIC Payments for the of September 2020
    15 Oct 20 Submission of Forms No.15G, 15H,27C for the quarter ending 30th Sep, 2020
    15 Oct 20 furnishing of Form 24G by an office of Government where TDS for m/o Sep 20 has been paid without production of a challan
    18 Oct 20 Filing of CMP-08 for the quarter Jul-Sep 2020
    20 Oct 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Sep 2020
    20 Oct 20 GST Return for NRI OIDAR service provider for the month of Sep 2020 (GSTR 5A)
    30 Oct 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of September 2020
    30 Oct 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of September 2020
    31 Oct 20 Filing of GSTR-1 for the quarter Jul-Sep, 2020
    31 Oct 20 Quarterly statement of TDS deposited for the quarter ending September 30, 2020
    07 Nov 20 Payment of TDS of October 2020 (For Govt deductors paying through challan)
    10 Nov 20 Statement by e-commerce operator with tax (GSTR-8) for the month October 2020
    10 Nov 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of October 2020
    11 Nov 20 Filing of GSTR-1 for the month of Oct, 2020
    13 Nov 20 Filing of GSTR-6 for input service distributor for the month of Oct 2020
    14 Nov 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of September, 2020.
    14 Nov 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of September, 2020
    15 Nov 20 P.F Payment for the month of October 2020
    15 Nov 20 ESIC Payments for the month of October 2020
    15 Nov 20 furnishing of Form 24G by an office of Government where TDS for m/o Oct 20 has been paid without production of a challan
    15 Nov 20 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2020
    20 Nov 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Oct 2020
    20 Nov 20 GST Return for NRI OIDAR service provider for the month of Oct 2020 (GSTR 5A)
    30 Nov 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of October 20
    30 Nov 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of October 2020
    07 Dec 20 Payment of TDS of November 2020 (For Govt deductors paying through challan)
    10 Dec 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of November 2020
    10 Dec 20 Statement by e-commerce operator with tax (GSTR-8) for the month November 2020
    11 Dec 20 Filing of GSTR-1 for the month of Nov, 2020
    13 Dec 20 Filing of GSTR-6 for input service distributor for the month of November 2020
    15 Dec 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2020.
    15 Dec 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of October, 2020
    15 Dec 20 P.F Payment for the month of November 2020
    15 Dec 20 ESIC Payments for the month of November 2020
    15 Dec 20 furnishing of Form 24G by an office of Government where TDS for m/o Nov 20 has been paid without production of a challan
    20 Dec 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Nov 2020
    20 Dec 20 GST Return for NRI OIDAR service provider for the month of November 2020 (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...