Due Date Reminder

  • Jan Feb Mar Apr May June
    July Aug Sep Oct Nov Dec
    All
  • 20 Sep 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of August 2020
    20 Sep 20 GST Return for NRI OIDAR service provider for the month of August 2020 (GSTR 5A)
    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

News

14 Sep 20
13 States Opt For Centres Borrow Plan Amid GST Compensation Row
Customs Department has been remiss in not proceeding with the enquiry and completing the adjudication in time, says Madras HC
Extend FY19 GST annual return filing deadline by 3 months: ICAI
Revised Amount must be taken as quantified amount to test eligibility of Hi-Lite Project for availing benefit of SVLDR Scheme 2019: Kerala HC
13 Sep 20
13 States Opt For Centres Borrow Plan Amid GST Compensation Row
Patrator liable to take GST Registration and pay GST on Supply of Goods and Services: AAR
12% GST chargeable on Biofertilizers namely ‘Rhyzomyx’ and ‘Rhyzomyco’: AAR
12 Sep 20
ASSET provided to school/educational organization is exempted from payment of GST: AAR
Special CBI Court denies Anticipatory Bail to CGST official involved in Bribery Case
Activity of providing Auditing, Accounting, Taxation to the Sardar Sarovar Narmada Nigam Ltd. is liable to GST: AAR
11 Sep 20
ITC available on GST charged by Service Provider on Hiring of Bus / Motor Vehicle for Transportation of Employees to & from Workplace: AAR
IRDAI seeks GST rate cut from 18% to 5% on life and health insurance premiums
Patiala House Court denies Bail to accused for creating Fake Firms and claiming Fraudulent ITC
No GST Exemption on Leasing of Immovable Property in the Nature of Hotel, Inn, Guest House: Karnataka AAAR
MCA extends last date of filing Cost Audit Report
10 Sep 20
Advance received from Developer not to constitute ‘Income from Other Sources’: Madras High Court
Centre softens stand on GST dues to states
MCA grants Extension of Time for holding AGM for Financial Year 2019-20
Rajasthan demands full compensation for loss of revenue due to GST
Commissioner of GST and CX (Appeals) grants Service Tax Refund for Flat cancellation
08 Sep 20
CGST Gandhinagar Commissionerate launches new website of CGST & C.Ex.
Transition Credit issue: Rajasthan HC allows petitioner to make application before GST Council
GST compensation to states a legal obligation, Ashok Gehlot tells PM Modi
Entire GST compensation owed to states will be honoured: Union government
07 Sep 20
Centre’s stance on GST compensation to states is untenable, legally and morally
The GST mishmash: In keeping with the original grand bargain, it is the Centre that should borrow to compensate States
SEZ Unit can claim Refund of ITC of GST distributed by ISD Unit: Gujarat High Court allows Britannia’s plea
Record Contraction In Economy Due To GST": Rahul Gandhi Attacks Centre
06 Sep 20
Uttar Pradesh will welcome GST council’s decision: Yogi Adityanath
GST evasion: Excise officials to go on mass leave
Compensation from Builder on cancellation of flat taxable as Other Income: ITAT
05 Sep 20
GSTN enables generating system computed Liability for GSTR-3B, on the basis of GSTR-1 filed by the Taxpayers
GST e-invoicing mandatory from October 1: Consequences of non-compliance
Government looking at GST rate cut for automobile sector
Tribunal not justified in allowing claim of Interest from deposits without considering terms and conditions of the agreement: Karnataka HC
04 Sep 20
GST shortfall is a taxing issue for the government
Chandigarh Brings 138 Registrations Under Scrutiny While Having Normal GST Collections
Penalty can’t be levied from S3 Buildwell LL for denying benefit of ITC to Flat purchaser, says NAA
03 Sep 20
GST collection in Chandigarh bounces back to normal for July, dept collects Rs 108 cr
GST: CBIC enables New functionalities made available for TCS and Composition Taxpayers
02 Sep 20
Delhi HC Limits Tax Authorities of Submitting Show Cause Notices to Banks
Centre Giving Up Responsibility Of Compensating States: Telangana On GST Dues
GST collection at Rs 86,449 crore in August
GST: NAA deletes Profiteering Charges against Construction Service provider, Aryan Hometec
CBIC extends Time-limit for Completion or Compliance of action under Section 171
01 Sep 20
CBDT directs Banks to Refund charges collected after Jan 1 on E-Transactions [Read Circular]
Opposition-ruled states may write to PM Modis on GST shortfall compensation: Report
12% GST on Security Excise Adhesive Labels: AAR [Read Order]
CBIC extends deadline of GSTR-4 for FY 2019-20
31 Aug 20
Karnataka High Court directs Designated Committee to accept declaration in Form No.SVLDRS-1
4 states reject Centre’s options over GST dues
Petitioner failed to quote Tax Amounts even though the conditions required disclosure of Tax burden, tender can’t be accepted: Kerala HC
 

Welcome to M. HARISH & ASSOCIATES

We are a firm of Chartered Accountants with more than 28 years of presence in knowledge field having HO at Karimnagar and branches at Hyderabad and Jagtial.

The firm has been synthesizing the learning from a vast experience-base and converting them into advantage for its clients. We provide all services related to Accounting, Auditing and Assurance, Business Advisory Services to SME segment, Income Tax, Financial services, Company law matters, FEMA compliances, Societies and Trust Consultancy, Import-export consultancy, sales tax matter, Excise and Service tax etc. The sphere of our service network includes corporate houses, banks, societies, trusts, Govt. Undertaking, NGO, mid-sized firms, owner managed businesses to individuals.

The firm consists of a competent pool of professionals like Company Secretaries, IT Professionals, Lawyers, Cost Accountants etc. on assignment basis to provide cutting edge solutions to the clients. Those associated with the firm have regular interaction with industry and other professionals which enables the firm to keep pace with contemporary developments and to meet the needs of its clients.

    We are committed to
  • Place the interest of client before ours
  • Uphold high standards of honesty and integrity
  • Endeavour to improve the Quality of Service
  • Excellence in Professional Services
  • Continuous Education and Training of Staff and Clients