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To Do - Current Month
7 - July:
IT TDS / TCS Payment
Payment of TDS deducted / deductible from the payments made and TCS collected during June
10 - July:
GST Return [GSTR-7]
Monthly GST Tax Deducted at Source Payment and Return for the month June
10 - July:
GST Return [GSTR-8]
Monthly GST Payment and Statement of tax collection at source for the month June
11 - July:
GST Statement of Outward Supplies [GSTR-1]
Monthly GST Statement of Outward Supplies [GSTR-1] for the month June
13 - July:
GST Statement of Outward Supplies [GSTR-1]
Quarterly GST Statement of Outward Supplies [GSTR-1] for the Quarter April to June [Dealers opted QRMP Scheme]
13 - July:
GST Return [GSTR-5]
Monthly GST Tax Payment and Return by Non-resident taxable person for the month June
13 - July:
GST Return [GSTR-6]
Monthly GST Tax Payment and Return by input service distributor for the month June
15 - July:
IT TCS Return
Submission of IT TCS Return for Quarter April to June
15 - July:
Issue of TDS Statement [16B, 16C, 16D and 16E]
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of May
18 - July:
GST Payment [CMP-08]
For Dealers opting for Composition Scheme
20 - July:
GST Return [GSTR-3B]
Monthly GST Tax Payment and Return for the month June [Dealers NOT opted QRMP Scheme]
20 - July:
GST Return [GSTR-5A]
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month June
22 - July:
GST Return [GSTR-3B]
Quarterly GST Tax Payment and Return for the Quarter April to June
[Dealers opted QRMP Scheme, whose principal place of business is situated in the state of
]
24 - July:
GST Return [GSTR-3B]
Quarterly GST Tax Payment and Return for the Quarter April to June
[Dealers opted QRMP Scheme, whose principal place of business is situated in the state of
]
30 - July:
Issue IT TCS Form 27D
Issue of IT TCS Certificate Form 27D for the quarter April to June
30 - July:
TDS Statement [26QB, 26QC, 26QD and 26QE]
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of June
31 - July:
Income Tax Return
Submission of Income Tax Return for the completed Financial Year [Year ending 31-03] who is NOT -
(a) a Company;
(b) an assessee whose books are required to be audited under this Act or any other Act for the time being in force;
( c ) partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A applies; and (d) an assessee who is required to furnish a report under section 92E.
31 - July:
IT TDS Return
Submission of IT TDS Return for Quarter April to June
31 - July:
MPT Monthly Return
Monthly MPT Tax Payment and Return for the month July
To Do - Next Month
7 - August :
IT TDS / TCS Payment
Payment of TDS deducted / deductible from the payments made and TCS collected during July
10 - August :
GST Return [GSTR-7]
Monthly GST Tax Deducted at Source Payment and Return for the month July
10 - August :
GST Return [GSTR-8]
Monthly GST Payment and Statement of tax collection at source for the month July
11 - August :
GST Statement of Outward Supplies [GSTR-1]
Monthly GST Statement of Outward Supplies [GSTR-1] for the month July
13 - August :
GST Statement of Outward Supplies [IFF]
Monthly GST Statement of Outward Supplies [IFF] for the Month July by Quarterly Return filers [Dealers opted QRMP Scheme]
13 - August :
GST Return [GSTR-5]
Monthly GST Tax Payment and Return by Non-resident taxable person for the month July
13 - August :
GST Return [GSTR-6]
Monthly GST Tax Payment and Return by input service distributor for the month July
14 - August :
Issue of TDS Statement [16B, 16C, 16D and 16E]
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of June
15 - August :
Issue IT TDS Form 16A
Issue of IT TDS Certificate Form 16A for the quarter April to June
20 - August :
GST Return [GSTR-3B]
Monthly GST Tax Payment and Return for the month July [Dealers NOT opted QRMP Scheme]
20 - August :
GST Return [GSTR-5A]
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month July
25 - August :
GST Payment [PMT-06]
Monthly GST Tax Payment for the month July [Dealers opted QRMP Scheme]
30 - August :
TDS Statement [26QB, 26QC, 26QD and 26QE]
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of July
31 - August :
MPT Monthly Return
Monthly MPT Tax Payment and Return for the month August
S E R V I C E S
Registrations
Income Tax - PAN / TAN
GST - Registration
Maha Prof. Tax - Registration
Company - Formation
LLP - Formation
Partnership - Formation
Returns
Income Tax - Income Return
Income Tax - TDS Return
Company - Annual Filing
Company - Other Filing
GST - Statements and Return
Maha Prof. Tax - Returns
LLP - Annual Filing
LLP - Other Filing
Preparation and Assistance for Audit, Certification etc.
Audits/Certificates under Income Tax
Audits under Company/LLP Law
Preparation and Assistance for Assessment, Appeals, Revision etc.
under Income Tax
under GST
C A L E N D A R 2025
LATEST NEWS
Extension of Due Date to file Income Tax Return due on 31-07-2025 till 15-09-2025 :
Extension of Due Date to file Income Tax Return due on 31-07-2025 till 15-09-2025
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