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  • 18 Aug 2020 Income Tax Return Forms - Income Tax Department has altered all of the income tax return forms for A.Y. 20...
  • 17 Aug 2020 Applicability of Tax Audit under Income Tax Act - After Finance Budget,2020 there has been a drastic change in the level of applic...
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    Due Date Reminder

    Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
    All
    07 Dec 22 Payment of TDS/TCS of November. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected.
    07 Dec 22 Monthly Return of External Commercial Borrowings for November.
    10 Dec 22 Monthly Return by Tax Deductors for November.
    10 Dec 22 Monthly Return by e-commerce operators for November.
    11 Dec 22 Monthly Return of Outward Supplies for November.
    13 Dec 22 Optional Upload of B2B invoices, Dr/Cr notes for November under QRMP scheme.
    13 Dec 22 Monthly Return by Non-resident taxable person for November.
    13 Dec 22 Monthly Return of Input Service Distributor for November.
    14 Dec 22 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in October.
    14 Dec 22 Issue of TDS Certificate for tax deducted under Sec.194IB for the month of October.
    14 Dec 22 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in October.
    14 Dec 22 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in October.
    15 Dec 22 Deposit of Third Instalment of Advance Tax (45%) by all assesses (other than 44AD & 44ADAD cases).
    15 Dec 22 Issue of TDS certificates for Q2 of FY 2022-23 to Residents.
    15 Dec 22 Details of Deposit of TDS/TCS of November by book entry by an office of the Government.
    15 Dec 22 ESI payment for November.
    15 Dec 22 E-Payment of PF for November.
    20 Dec 22 Summary Return cum Payment of Tax for November by Monthly filers. (other than QRMP).
    25 Dec 22 Deposit of GST of November under QRMP scheme.
    28 Dec 22 Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
    30 Dec 22 Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
    30 Dec 22 Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.
    30 Dec 22 Deposit of TDS on Virtual Digital Assets u/s 194S for November.
    31 Dec 22 Filing of Belated/ Revised Income Tax returns for AY 22-23 for all assessees.
    31 Dec 22 GST Annual Return for 20-21. Mandatory if Turnover > 2 cr.
    31 Dec 22 GST Audit Report for 20-21. Mandatory if Turnover > 5 cr.
    31 Dec 22 Filing of Annual Return under Para 5.15 of Handbook of Procedures 2015-20
    31 Dec 22 RBI Annual Performance Report by All Companies having investment outside India.
    31 Dec 22 Quarter 3 – Board Meeting of All Companies

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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...