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 To Do - Current Month
7 - August:
TDS / TCS Payment
Payment of TCS Collected or TDS deducted/deductible from the payments made, during the month of July 

10 - August:
GST Payment & TCS Return GSTR-8
For July
Every e-commerce operator required to collect TCS under section 52 needs to file TCS Return in Form GSTR-8 monthly.
 

10 - August:
GST Payment & TDS Return GSTR-7
For July
Every taxpayer required to deduct TDS under section 51 needs to file TDS Return in Form GSTR-7 monthly.
 

11 - August:
GST Outward Supplies Statement GSTR-1
For July
Every Taxpayer who has NOT opted for QRMP Scheme, is required to file MONTHLY Statement of Outward Supplies in Form GSTR-1.
 

13 - August:
GST Payment & Return GSTR-6
For July
Every Input Service Distributor is required to file Return in Form GSTR-6 monthly.
 

13 - August:
GST Invoice Furnishing Facility [IFF]
For July
Every Taxpayer who has opted for QRMP Scheme, may file Statement of Outward Supplies in IFF.
 

15 - August:
Issue of TDS Certificates
Last Date for Issue of TDS Certificate in Form 16A for the Quarter April-June 

20 - August:
GST Payment & Return GSTR-5A
For July
Every OIDAR Services Provider is required to file Return in Form GSTR-5A monthly.
 

20 - August:
GST Payment & Return GSTR-5
For July
Every Non-resident Taxable Person is required to file Return in Form GSTR-5 monthly.
 

20 - August:
GST Payment & Return GSTR-3B
For July
Every Taxpayer who has NOT opted for QRMP Scheme, is required to file monthly Return in Form GSTR-3B and make the payment before submission of the Return.
 

25 - August:
GST Payment
For July
Every Taxpayer who has opted for QRMP Scheme, is required to make monthly payment on the basis of self-assessed or fixed amount method for the first two months of quarter.
 

31 - August:
MPT Return & Payment
For August
Employers whose tax liability during the last financial year is more than Rs.1,00,000/- are required to file monthly return or who are registered in the current financial year are required to file Monthly return
 

31 - August:
Payment of Amount under Vivad se Vishwas
Payment of amount under Vivad se Vishwas without Additional Fees 

 To Do - Next Month
7 - September :
TDS / TCS Payment
Payment of TCS Collected or TDS deducted/deductible from the payments made, during the month of August 

10 - September :
GST Payment & TCS Return GSTR-8
For August
Every e-commerce operator required to collect TCS under section 52 needs to file TCS Return in Form GSTR-8 monthly.
 

10 - September :
GST Payment & TDS Return GSTR-7
For August
Every taxpayer required to deduct TDS under section 51 needs to file TDS Return in Form GSTR-7 monthly.
 

11 - September :
GST Outward Supplies Statement GSTR-1
For August
Every Taxpayer who has NOT opted for QRMP Scheme, is required to file MONTHLY Statement of Outward Supplies in Form GSTR-1.
 

13 - September :
GST Payment & Return GSTR-6
For August
Every Input Service Distributor is required to file Return in Form GSTR-6 monthly.
 

13 - September :
GST Invoice Furnishing Facility [IFF]
For August
Every Taxpayer who has opted for QRMP Scheme, may file Statement of Outward Supplies in IFF.
 

15 - September :
Advance Income Tax
Advance Tax Installment Payment
2nd Installment for All Assessees not less than 45% of estimated tax payable including ealier advance tax paid
 

20 - September :
GST Payment & Return GSTR-3B
For August
Every Taxpayer who has NOT opted for QRMP Scheme, is required to file monthly Return in Form GSTR-3B and make the payment before submission of the Return.
 

20 - September :
GST Payment & Return GSTR-5A
For August
Every OIDAR Services Provider is required to file Return in Form GSTR-5A monthly.
 

20 - September :
GST Payment & Return GSTR-5
For August
Every Non-resident Taxable Person is required to file Return in Form GSTR-5 monthly.
 

25 - September :
GST Payment
For August
Every Taxpayer who has opted for QRMP Scheme, is required to make monthly payment on the basis of self-assessed or fixed amount method for the first two months of quarter.
 

30 - September :
Linkage of PAN and Aadhar
PAN need to be linked with Aadhar for Individuals u/s 139AA of Income Tax Act 

30 - September :
Submission of Director KYC by DIN holder
Every Director holding a active DIN needs to complete KYC procedure every year.
Last Date to submit the KYC documents for the year ending on 31st March.
 

30 - September :
Holding AGM of Company
Last Date to hold the Annual General Body Meeting of a Company for the year ending on 31st March 

30 - September :
Audit Reports under Income Tax
For FY 2020-21 [AY 2021-22]
Assessee who are required to get their accounts audited under Section 44AB of Income Tax Act, 1961 and get a Audit Report.
 

30 - September :
MPT Return & Payment
For September
Employers whose tax liability during the last financial year is more than Rs.1,00,000/- are required to file monthly return or who are registered in the current financial year are required to file Monthly return
 

30 - September :
Submission of Director KYC by DIN holder
Every Partner holding a active DIN needs to complete KYC procedure every year.
Last Date to submit the KYC documents for the year ending on 31st March.
 


S E R V I C E S

Registrations
Returns
Preparation and Assistance for Audit, Assessment etc.
Preparation and Assistance for Appeals, Revision etc.
 LATEST NEWS
Income Tax-Various Compliances date extended :
As per Notification Nos.74/2021 and 75/2021 dated 25-06-2021, the Government has extended various compliances date including
(a) Filing of the Statement of Deduction of Tax,
(b) Issuance of Certificate of Tax Deducted at Source in Form No.16
( c ) date of compliance for the purpose of claiming any exemption under the provisions contained in Section 54 to 54GB of the Act;
(d) Last date of linkage of Aadhaar with PAN;
(e) Last date of payment of amount under Vivad se Vishwas;
(f) Time Limit for passing assessment and penalty order and so on
 


 

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