Point to ponder – CAs & Tax professionals are human or machines?

Due dates for next 2 months

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15th August – Service tax return for Q1

20th August – GSTR 3B for July

5th Sept – GSTR 1 for July

10th Sept – GSTR 2 for July

15th Sept – GSTR 3 for July

20th Sept – GSTR 3B for August

20th Sept – GSTR 1 for August

25th Sept – GSTR 2 for August

30th Sept – GSTR 3 for August

30th Sept – GST Tran 1 last date

30th Sept – Income Tax Audit And It return filling and ROC return…..
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