Atul.S.Goyal & Co. Chartered Accountant

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
01 Mar 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 19
01 Mar 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 19
07 Mar 20 Payment of TDS of February 2020 (For Govt deductors paying through challan)
11 Mar 20 Filing of GSTR-1 for the month of Feb 2020 , whose turnover > 1.5cr
15 Mar 20 P.F Payment
15 Mar 20 ESIC Payments
15 Mar 20 furnishing of Form 24G by an office of Government where TDS for m/o Feb 2020 has been paid without production of a challan
16 Mar 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2020.
16 Mar 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2020
20 Mar 20 Filing of GSTR-3B for the month of Feb, 2020
20 Mar 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Feb, 2020
20 Mar 20 GST Return for NRI OIDAR service provider for the month of February 2020 (GSTR 5A)
30 Mar 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2020
30 Mar 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2020

Latest News

10 Feb 20
CA Prafulla P. Chhajed steps down as ICAI President
Sri Lanka slashes down VAT and Amends Taxes on Tobacco
Centre Informally Proposed GST Rate Rejig Once A Year: Finance Minister
Centre Informally Proposed GST Rate Rejig Once A Year: Finance Minister
09 Feb 20
Centre, State Tax Officers to Share Taxpayers Data Over GST Evasion
GST Council will revise rates yearly, says FM Sitharaman
08 Feb 20
ITAT allows Income Tax Exemption to Society engaged in imparting Education through Schools
CBIC again extends Due Date for Filing Form GST TRAN-1
28 Jan 20
GST collections for January may hit record Rs 1.15 lakh crore
GSTR 9C – CBIC Issues Guidelines on Uploading Error of BS & P/L Statement
Important ! GST Portal New Feature on Pre-fill An Application Form for Refund
Government blocks Rs 40,000 crore GST claims on returns mismatch
5,000 companies under scanner over mismatch between I-T and GST filings
27 Jan 20
Govt stares at tax shortfall of Rs 2 lakh crore; room for income tax cut limited
Budget 2020: Income tax exemption limit could be raised
Now, the bill will have to be given on the transaction of more than 200 rupees, this action will be taken if the rules are violated
Solved! GSTR 9C Technical Errors While Uploading on Portal
26 Jan 20
Five Structural Changes to Make GST simple, Stable
How e-invoicing under GST will help businesses in the long run
25 Jan 20
CBIC Issues Circular No. 131/2020 SOP for Refund Claims to Exporters
No Disallowance of Incentives paid to Employees u/s 40(a)(ia) If Payments are in Nature of Salaries: ITAT
CBIC issues Advisory on Error while uploading Balance Sheet and Profit & Loss Statement while filing GSTR-9C
23 Jan 20
Cabinets big decision, now GST will be applicable in these two union territories also
GST return: Now taxpayers can file GSTR-3B returns in staggered manner
Small Traders Get Big Relief, more Time to Fill Monthly GST Returns
Good news for taxpayers, last date will be different for GST returns
Facility of Beneficiary Uploading Documents through e-SANCHIT will be deactivated from Jan 31st: CBIC
22 Jan 20
Finance Ministry to block ITC for entities caught using fake invoices
Gig economy workers may soon have to register under GSTN
Now Offline, Traders will be Able to Fill Returns
INR 5 Trillion Loss Estimated Due to GST Evasion, Says FFC
21 Jan 20
Kerala Govt to Find Ways of Curbing GST Evasion on Gold
GSTIN Might Become Mandatory for Online Service Provider
Non-compliance in GST payments maybe burning a Rs 5 tn hole in revenues
Govt could be losing ?5 tn in GST revenue over defaults, evasion
Gig economy workers may soon have to register under GSTN
16 Jan 20
Chartered Accountant’s Certificate certifying the Tax Burden not been passed on to another can be considered as evidence: CESTAT
No Denial of ITC If Seller Defaults in depositing Tax: Jharkand HC
Budget 2020: Faking GST Input Tax Likely To Become A Non-bailable Crime
15 Jan 20
ETRISE Top MSMEs Ranking: As GST collections slip, compliance cost increases
Title : GST E-invoicing May be Optional for Banks, Telcos, Airlines & More
GST Dept Cancels Registration of Over 12000 Erring Firms in Uttarakhand
29 Dec 19
ICAI extends MEF Draft Panel till 2nd Jan, 2020; Members can lodge their complaints on Complaint Module of MEF Application
CBIC directs to Constitute of Grievance Redressal Committees at Zonal / State level for Redressal of Grievances of Taxpayers on GST related issues
28 Dec 19
CBIC Extends GSTR 1, 3B & 7 Filing Last Date in Assam, Manipur & Tripura
NATHEALTH Demands Zero GST Rate on Healthcare Service from Govt
27 Dec 19
CBDT extends due date of Filing Tax Audit Reports and ITRs in Jammu & Kashmir and Ladakh
Digital Payments: RBI Introduces New Type of Semi-Closed Prepaid Payment Instrument upto Rs.10k
India is still halfway from realizing GST’s full potential
GST returns not filed? The Taxman can freeze your bank Account

Blog

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  • 24 Jan 2017 Give renewable energy zero-rate status under GST: Power Ministry - News Details Give renewable energy zero-rate status under GST The Ministry of Po...
  • 24 Jan 2017 GDP may further slow down if GST implemented in hurry: Tax officials to FM Arun Jaitley - News Details GDP may further slow down if GST implemented in hurry: Tax official...
  • 23 Jan 2017 Demonitisation will impact consumer spending in short term - The demonetisation undertaken in India will have a “significant impact” on consu...
  • 21 Jan 2017 What is CGST, SGST & IGST and Input tax credit in GST - CGST stands for Central GST and SGST stands for State GST and IGST stands for In...
  • 02 Jan 2017 Complete Procedure for ESOP of Private Limited Company (with draft scheme) - ABC Private Limited Complete Procedure for ESOP   Notice for board meeting ...
  • 02 Nov 2016 GST #OneIndiaOneTax - Updates coming soon on rules framed.
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    Welcome R P L & CO

    M/S R P L & CO. is a chartered accountant firm registered with Institute of Chartered Accountants of India. It was established in 1989 to provide wide range of professional services relating to accounts, audit, financial management, taxation and various other business/ corporate laws and practices, corporate restructure and assignment of debts etc. Since then the firm is engaged in providing various professional services to its clints. During span of 25 years the firm has garnered a distinction for rendering services of the highest professional standards.

    It has generated the necessary skill, exposure and organizational strength to provide a comprehensive range of services to its clients.
    The firm comprise of a team of professionals who have expertise and experience in corporate consultancy, taxation and audits.