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🔴 Summary of outward taxable supplies and tax payable by a person supplying OIDAR services — 20 Oct 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 Oct 0d 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) - As per the CBDT press release dated 28 September 2026, the due date for furnishing tax audit reports for AY 2026 - 27 has been extended 30 September - 21 October 2026 — 21 Oct 1d left • 🔴 GSTR-3B is a self-declared summary GST return filed for States of Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana and Andhra Pradesh, the Union territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands and Lakshadweep — 22 Oct 2d left • 🟠 GSTR-3B is a self-declared summary GST return filed for States of Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand and Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi — 24 Oct 4d left • 📰 New Rule 281A and Form 173A Notified for Exemption on Government Secur... • 📰 e-Invoicing Extended to RCM Self-Invoices (RCMDOM & RCMIMP) • 📰 GSTN Releases FAQs on 57th GST Council Recommendations • 📰 GSTAT Issues SOP for Filing of Reply by Respondents • 📰 GSTAT Issues SOP for Transfer of Appeals •
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
Oct
Summary of outward taxable supplies and tax payable by a person s...
GST Today!
20
Oct
Summary of outward supplies, ITC claimed, and net tax payable for...
GST Today!
21
Oct
Due date for filing of audit report under section 44AB (Income-ta...
Income Tax Tomorrow
22
Oct
GSTR-3B is a self-declared summary GST return filed for States of...
GST 2 days left
24
Oct
GSTR-3B is a self-declared summary GST return filed for States of...
GST 4 days left

📰 Tax News

19 Oct 2026 Income Tax
New Rule 281A and Form 173A Notified for Exemption on Government Securities
CBDT has notified the Income-tax (Seventh Amendment) Rules, 2026, inserting Rule 281A and Form No. 1...
Read more →
13 Oct 2026 GST
GSTN Releases FAQs on 57th GST Council Recommendations
GSTN Issues FAQs on 57th GST Council Recommendations! Key Highlights: - Simplified GST registrat...
Read more →
16 Oct 2026 GST
e-Invoicing Extended to RCM Self-Invoices (RCMDOM & RCMIMP)
GSTN has introduced e-invoicing for recipient-generated self-invoices under Reverse Charge, as recom...
Read more →
01 Oct 2026 GST
GSTAT Issues SOP for Transfer of Appeals
The GST Appellate Tribunal (GSTAT) has issued an SOP for filing a Transfer Appeal where multiple app...
01 Oct 2026 GST
GSTAT Issues SOP for Filing of Reply by Respondents
GSTAT has issued a Standard Operating Procedure (SOP) explaining the process for respondents to file...

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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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