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🔴 Summary of outward taxable supplies and tax payable by a person supplying OIDAR services — 20 Sep 0d left • 🔴 Summary of outward supplies, ITC claimed, and net tax payable for taxpayers with turnover more than Rs.5 crore in the last FY or have not chosen the QRMP scheme for the quarter of Jul - Sep, 26 — 20 Sep 0d left • 🟠 PMT-06 is a challan used for making payment of tax, interest, late fee and penalty under the GST law by taxpayers who have opted for the quarterly filing of GSTR-3B under the QRMP scheme — 25 Sep 5d left • 🟠 Form AOC 4 for OPC needs to be filed with relevant ROC within 180 days of the closure of a particular financial year. — 27 Sep 7d left • 📅 Due date for filing of audit report under section 44AB (Income-tax Act, 1961) for the assessment year 2026-27 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on October 31, 2026) — 30 Sep 10d left • 📰 EPFO Wage Ceiling Raised from Rs 15,000 to Rs 25,000 • 📰 UPI Update: MDR on Select Merchant Transactions Above Rs 2,000 • 📰 GST Update: Appeals Now Allowed Against NIL/Zero Demand Orders • 📰 MCA Extends Companies Compliance Facilitation Scheme (CCFS-2026) till... • 📰 MCA NOTIFIES KEY AMENDMENTS TO IND AS •
JAYDEEP MITRA
GST TDS EPF ESI PTAX

JAYDEEP MITRA

TAX SUPPORT ACCOUNTANT

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500+
Clients Served
25+
Years Experience
100%
Compliance
Pan India
Location

Our Services

Comprehensive professional services tailored to your business needs.

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GST filing compliance

A monthly GST compliance checklist for clients ensures timely filing and accuracy, focusing on reconciling GSTR-2B with purchase registers, issuing valid tax invoices (with HSN codes), and paying taxes via GSTR-3B by the 20th. Key steps include reporting sales in GSTR-1 by the 11th, checking E-way bills and reviewing ITC.

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GST assessment

Complexity in Navigating GST Compliance

  • Context: Businesses often struggle with understanding and adhering to complex GST regulations, including registration, filing returns, and managing compliance deadlines. Non-compliance can lead to hefty penalties and tarnished reputations, creating stress and financial setbacks.
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GST REGISTRATION AND RETURN COMPLIANCE

Professional services.

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EPF ESI

Professional services.

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PROFESSIONAL TAX COMPLIANCE

Professional services.

About Our Firm

Jaydeep Mitra is a tax accountant B.COM(H) with over 15 years of experience in indirect tax advisory including GST, EPF & ESI, Professional Tax and Accounts services, He is involved in Tax & Assurance Practice with a focus on advisory, litigation and compliance support for delivering transparent, reliable, and client-focused tax solutions.
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Practice Areas

GSTTDSEPFESI

Location

URBAN GREENS ATGHARA RAJARHAT MAIN ROAD KOLKATA 700136 OPPOSITE GREEN VISTA, Kolkata

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Latest Tax Updates

Stay ahead with upcoming compliance deadlines and the latest tax developments

📅 Upcoming Due Dates

20
Sep
Summary of outward taxable supplies and tax payable by a person s...
GST Today!
20
Sep
Summary of outward supplies, ITC claimed, and net tax payable for...
GST Today!
25
Sep
PMT-06 is a challan used for making payment of tax, interest, lat...
GST 5 days left
27
Sep
Form AOC 4 for OPC needs to be filed with relevant ROC within 180...
MCA 7 days left
30
Sep
Due date for filing of audit report under section 44AB (Income-ta...
Income Tax 10 days left

📰 Tax News

16 Sep 2026
EPFO Wage Ceiling Raised from Rs 15,000 to Rs 25,000
The Union Cabinet has approved an increase in the EPFO wage ceiling from Rs 15,000 to Rs 25,000 per...
15 Sep 2026
UPI Update: MDR on Select Merchant Transactions Above Rs 2,000
The Government has introduced a revised UPI framework. Person-to-person (P2P) UPI transactions will...
07 Sep 2026 GST
GST Update: Appeals Now Allowed Against NIL/Zero Demand Orders
GSTN has removed the portal restriction that prevented taxpayers from filing appeals where a demand...
31 Aug 2026 Company Law
MCA Extends Companies Compliance Facilitation Scheme (CCFS-2026) till 15th Sep, 2026
The Ministry of Corporate Affairs has extended the validity of the Companies Compliance Facilitation...
20 Aug 2026 Company Law
MCA NOTIFIES KEY AMENDMENTS TO IND AS
The Ministry of Corporate Affairs (MCA) has notified the Companies (Indian Accounting Standards) Ame...

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As per NDTV India, Bengaluru Lokayukta officials caught Central GST Superintendent Mohit P...
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RBI Clarifies Principal Business Rules for NBFCs
RBI has clarified the Principal Business Criteria for NBFCs, shortly after rejecting Tata...
Other 1 day ago
Special UPI MDR: Just ₹5 Per Transaction
Certain essential sectors get a special MDR structure for UPI payments above ₹2,000. ₹5...
View All Updates →

Industries We Serve

Specialized expertise across diverse industry sectors.

Manufacturing

Manufacturing

Audit, GST compliance, and tax planning for manufacturing enterprises.

IT & Software

IT & Software

Tax advisory, transfer pricing, and compliance for technology companies.

Retail & E-commerce

Retail & E-commerce

GST filing, inventory valuation, and multi-state compliance for retail businesses.

Education

Education

Trust registration, exemption certificates, and compliance for educational institutions.

Hospitality

Hospitality

GST on hotel services, TDS compliance, and tax planning for hospitality businesses.

Startups & MSMEs

Startups & MSMEs

Company incorporation, startup tax benefits, MSME registration, and funding advisory.

Why Choose JAYDEEP MITRA?

Accuracy

Meticulous attention to detail in every financial engagement.

Timeliness

Consistent on-time delivery of all tax filings and reports.

Expertise

Experienced professionals across taxation, audit, and compliance.

Compliance

Stay fully compliant with all regulatory requirements.

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