Welcome to N R P & Co.

We are N R P & Co. Chartered Accountants Ahmedabad based accounting firm providing better accounting, financial solutions and services for your business entities and individuals across the country.
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Providing best financial solution for growing your business

We are leading Ahmedabad based chartered account firm providing an extensive range of better solutions for every stage of your financial life to find out which is best for your company.

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We are Professional

We are honest professionals who understand the importance of your business to provide the quality services.

24/7 Support

We are happy to help! Get support through phone, email, live chat - 24/7, 365 days.

Your Financial Partners

To providing better solutions for every stage of your financial life to find out which is best for your company.

Leading Provider

We are a leading provider of financial services and other financial related solutions for business professionals.

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Services

We help you smart way to grow your business by providing better financial solutions and services.

TAX CALENDAR FOR F.Y. 2020-21

  • Jan
  • Feb
  • Mar
  • Apr
  • May
  • Jun
  • Jul
  • Aug
  • Sep
  • Oct
  • Nov
  • Dec
JANUARY
7th DUE DATE FOR DEPOSIT OF TDS
7th RERA QUARTERLY RETURN DUE DATE
10th GSTR 7 (TDS) Due Date
10th GSTR 8 (E-COMMERCE OPERATOR) Due Date
11th GSTR 1 (MONTHLY) Due Date
13th GSTR 6 (INPUT SERVICE PROVIDER) Due Date
15th TCS RETURN FILLING DUE DATE- 3RD QUARTER (01ST OCT TO 31ST DEC)
15th PF DEDUCT & PAYMENT
15th ESIC DEDUCT & PAYMENT
15th Professional Tax DEDUCT & PAYMENT
18th GSTR 4 (COMPOSITION) Due Date
20th GSTR 5 (NON-RESIDENT) Due Date
22th GSTR 3B Due Date
25th PF MONTHLY RETURN
31th TDS RETURN FILLING DUE DATE- 3rd Quarter (1st Oct to 31st Dec)
31th GSTR 1 (QUARTERLY) Due Date
FEBRUARY
7th DUE DATE FOR DEPOSIT OF TDS
7th RERA QUARTERLY RETURN DUE DATE
10th GSTR 7 (TDS) Due Date
10th GSTR 8 (E-COMMERCE OPERATOR) Due Date
11th GSTR 1 (MONTHLY) Due Date
13th GSTR 6 (INPUT SERVICE PROVIDER) Due Date
15th PF DEDUCT & PAYMENT
15th ESIC DEDUCT & PAYMENT
15th Professional Tax DEDUCT & PAYMENT
20th GSTR 5 (NON-RESIDENT) Due Date
22th GSTR 3B Due Date
25th PF MONTHLY RETURN
MARCH
7th DUE DATE FOR DEPOSIT OF TDS
7th RERA QUARTERLY RETURN DUE DATE
10th GSTR 7 (TDS) Due Date
10th GSTR 8 (E-COMMERCE OPERATOR) Due Date
11th GSTR 1 (MONTHLY) Due Date
13th GSTR 6 (INPUT SERVICE PROVIDER) Due Date
15th 100% of advance tax less advance tax already paid
15th PF DEDUCT & PAYMENT
15th ESIC DEDUCT & PAYMENT
15th Professional Tax DEDUCT & PAYMENT
20th GSTR 5 (NON-RESIDENT) Due Date
22th GSTR 3B Due Date
25th PF MONTHLY RETURN
APRIL
7th DUE DATE FOR DEPOSIT OF TDS
7th RERA QUARTERLY RETURN DUE DATE
10th GSTR 7 (TDS) Due Date
10th GSTR 8 (E-COMMERCE OPERATOR) Due Date
11th GSTR 1 (MONTHLY) Due Date
13th GSTR 6 (INPUT SERVICE PROVIDER) Due Date
15th PF DEDUCT & PAYMENT
15th ESIC DEDUCT & PAYMENT
15th Professional Tax DEDUCT & PAYMENT
18th GSTR 4 (COMPOSITION) Due Date
20th GSTR 5 (NON-RESIDENT) Due Date
22th GSTR 3B Due Date
25th PF MONTHLY RETURN
25th PF ANNUAL RETURN
30th DUE DATE FOR DEPOSIT OF TDS
30th GSTR 1 (QUARTERLY) Due Date
MAY
7th DUE DATE FOR DEPOSIT OF TDS
7th RERA QUARTERLY RETURN DUE DATE
10th GSTR 7 (TDS) Due Date
10th GSTR 8 (E-COMMERCE OPERATOR) Due Date
11th GSTR 1 (MONTHLY) Due Date
11th ESIC RETURN
13th GSTR 6 (INPUT SERVICE PROVIDER) Due Date
15th TCS RETURN FILLING DUE DATE- 4TH QUARTER (01ST JAN TO 31ST MARCH)
15th PF DEDUCT & PAYMENT
15th ESIC DEDUCT & PAYMENT
15th Professional Tax DEDUCT & PAYMENT
20th GSTR 5 (NON-RESIDENT) Due Date
22th GSTR 3B Due Date
25th PF MONTHLY RETURN
30th LLP (ANNUAL RETURN : FORM 11)
31th TDS RETURN FILLING DUE DATE- 4th Quarter (1st Jan to 31st Mar)
JUNE
7th DUE DATE FOR DEPOSIT OF TDS
7th RERA QUARTERLY RETURN DUE DATE
10th GSTR 7 (TDS) Due Date
10th GSTR 8 (E-COMMERCE OPERATOR) Due Date
11th GSTR 1 (MONTHLY) Due Date
13th GSTR 6 (INPUT SERVICE PROVIDER) Due Date
15th 15% of advance tax less advance tax already paid
15th PF DEDUCT & PAYMENT
15th ESIC DEDUCT & PAYMENT
15th Professional Tax DEDUCT & PAYMENT
20th GSTR 5 (NON-RESIDENT) Due Date
22th GSTR 3B Due Date
25th PF MONTHLY RETURN
30th GSTR 9 (GST ANNUAL RETURN FOR REGULAR) Due Date
30th GSTR 9A(GST ANNUAL RETURN FOR COMPOSITION) Due Date
JULY
7th DUE DATE FOR DEPOSIT OF TDS
7th RERA QUARTERLY RETURN DUE DATE
10th GSTR 7 (TDS) Due Date
10th GSTR 8 (E-COMMERCE OPERATOR) Due Date
13th GSTR 6 (INPUT SERVICE PROVIDER) Due Date
15th TCS RETURN FILLING DUE DATE- 1ST QUARTER (1ST APR TO 30TH JUNE)
15th PF DEDUCT & PAYMENT
15th ESIC DEDUCT & PAYMENT
15th Professional Tax DEDUCT & PAYMENT
18th GSTR 4 (COMPOSITION) Due Date
20th GSTR 5 (NON-RESIDENT) Due Date
22th GSTR 3B Due Date
25th PF MONTHLY RETURN
31th Filing ITR for Non-Audited (Individual, HUF, BOI, AOP, LLP, Partnership Firm, Trust, etc)
31th TDS RETURN FILLING DUE DATE- 1st Quarter (1st April to 30th June)
31th GSTR 1 (QUARTERLY) Due Date
AUGEST
7th DUE DATE FOR DEPOSIT OF TDS
7th RERA QUARTERLY RETURN DUE DATE
10th GSTR 7 (TDS) Due Date
10th GSTR 8 (E-COMMERCE OPERATOR) Due Date
11th GSTR 1 (MONTHLY) Due Date
13th GSTR 6 (INPUT SERVICE PROVIDER) Due Date
15th PF DEDUCT & PAYMENT
15th ESIC DEDUCT & PAYMENT
15th Professional Tax DEDUCT & PAYMENT
20th GSTR 5 (NON-RESIDENT) Due Date
22th GSTR 3B Due Date
25th PF MONTHLY RETURN
SEPTEMBER
7th DUE DATE FOR DEPOSIT OF TDS
7th RERA QUARTERLY RETURN DUE DATE
10th GSTR 7 (TDS) Due Date
10th GSTR 8 (E-COMMERCE OPERATOR) Due Date
11th GSTR 1 (MONTHLY) Due Date
13th GSTR 6 (INPUT SERVICE PROVIDER) Due Date
15th 45% of advance tax less advance tax already paid
15th PF DEDUCT & PAYMENT
15th ESIC DEDUCT & PAYMENT
15th Professional Tax DEDUCT & PAYMENT
20th GSTR 5 (NON-RESIDENT) Due Date
22th GSTR 3B Due Date
25th PF MONTHLY RETURN
30th Filing ITR for Audited firms (Business, Partnership Firm, Company, LLP, Trust)
30th TAX AUDIT DUE DATE (SUBJECT TO BE DATE EXTEND)
30th RERA ANNUAL RETURN
OCTOBER
7th DUE DATE FOR DEPOSIT OF TDS
7th RERA QUARTERLY RETURN DUE DATE
10th GSTR 7 (TDS) Due Date
10th GSTR 8 (E-COMMERCE OPERATOR) Due Date
11th GSTR 1 (MONTHLY) Due Date
13th GSTR 6 (INPUT SERVICE PROVIDER) Due Date
15th TCS RETURN FILLING DUE DATE- 2ND QUARTER (01ST JULY TO 30TH SEPT)
15th FORM : ADT 1 (APPOINTMENT OF AUDITOR)
15th PF DEDUCT & PAYMENT
15th ESIC DEDUCT & PAYMENT
15th Professional Tax DEDUCT & PAYMENT
18th GSTR 4 (COMPOSITION) Due Date
20th GSTR 5 (NON-RESIDENT) Due Date
22th GSTR 3B Due Date
25th PF MONTHLY RETURN
30th LLP (FORM 8) Return
30th FORM : AOC 4 (ANNUAL FILING OF COMPANY WITH ROC)
31th TDS RETURN FILLING DUE DATE- 2nd Quarter (1st July to 30th Sept)
31th GSTR 1 (QUARTERLY) Due Date
NOVEMBER
7th DUE DATE FOR DEPOSIT OF TDS
7th RERA QUARTERLY RETURN DUE DATE
10th GSTR 7 (TDS) Due Date
10th GSTR 8 (E-COMMERCE OPERATOR) Due Date
11th GSTR 1 (MONTHLY) Due Date
11th ESIC RETURN
13th GSTR 6 (INPUT SERVICE PROVIDER) Due Date
15th PF DEDUCT & PAYMENT
15th ESIC DEDUCT & PAYMENT
15th Professional Tax DEDUCT & PAYMENT
20th GSTR 5 (NON-RESIDENT) Due Date
22th GSTR 3B Due Date
25th PF MONTHLY RETURN
29th FORM : MGT 7 (ANNUL RETURN OF COMPANY WITH ROC)
DECEMBER
7th DUE DATE FOR DEPOSIT OF TDS
7th RERA QUARTERLY RETURN DUE DATE
10th GSTR 7 (TDS) Due Date
10th GSTR 8 (E-COMMERCE OPERATOR) Due Date
11th GSTR 1 (MONTHLY) Due Date
13th GSTR 6 (INPUT SERVICE PROVIDER) Due Date
15th 75% of advance tax less advance tax already paid
15th PF DEDUCT & PAYMENT
15th ESIC DEDUCT & PAYMENT
15th Professional Tax DEDUCT & PAYMENT
20th GSTR 5 (NON-RESIDENT) Due Date
22th GSTR 3B Due Date
25th PF MONTHLY RETURN

Heading

8
Years of Experience
525+
Number of Clients
1275+
Number of Returns Filed