M.K. Gupta, a fellow member of the Institute of Chartered Accountants of India. I am a Certified Information System Auditor by the Institute of Chartered Accountants of India. I am the Managing Partner of Mantosh Kumar & Associates, Chartered Accountants. I am having 20+ years of experience in the field of Finance, Management, Taxation, Administration, System consulting, and auditing.
I am a regular writer for Digital & Print media on various Economic & financial issues. My articles on “Taxguru.in” Titled as Due Date compliance Calendar got published on an eminent Tax Portal of India & got 10.66/- Lac hits. My views & Articles regularly published in various eminent newspapers in India.
31-12-2021- GSTR 9 – The Most Comprehensive Annual Return for FY 2020-21 by ALL registered persons having an aggregate turnover of more than Rs. 2 Crores or opted to f […]
Due Date For Compliance Under GST
GST Annual Return
30-09-2020- GSTR 9 – The Most Comprehensive Annual Return / Statement for FY 18-19 by ALL registered persons having an aggregate turnover of more than Rs […]
CA MK Gupta
@ca-mk-gupta
active 11 months, 3 weeks agoCA MK Gupta
M.K. Gupta, a fellow member of the Institute of Chartered Accountants of India. I am a Certified Information System Auditor by the Institute of Chartered Accountants of India. I am the Managing Partner of Mantosh Kumar & Associates, Chartered Accountants. I am having 20+ years of experience in the field of Finance, Management, Taxation, Administration, System consulting, and auditing. I am a regular writer for Digital & Print media on various Economic & financial issues. My articles on “Taxguru.in” Titled as Due Date compliance Calendar got published on an eminent Tax Portal of India & got 10.66/- Lac hits. My views & Articles regularly published in various eminent newspapers in India.
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Read InterviewCA MK Gupta wrote a new post, Due Date Compliance Calendar Dec 2021 2 years, 11 months ago
A. Due dates for Compliances under GST
31-12-2021- GSTR 9 – The Most Comprehensive Annual Return for FY 2020-21 by ALL registered persons having an aggregate turnover of more than Rs. 2 Crores or opted to f […]
CA MK Gupta wrote a new post, Due Date Compliance Calendar Nov 2021 3 years ago
A. Due dates for Compliances under GST
GSTR-3B – Monthly GST Return
Turnover in the previous financial year
Return for the month
Extended Due Date
For Taxpayer with Annual Turnover More than Rs 5 c […]
CA MK Gupta wrote a new post, Due Date Compliance Calendar JULY 2021 3 years, 4 months ago
A. Due dates for Compliances under GST
GSTR-3B – Monthly GST Return
Turnover in the previous financial year
Return for the Month
Extended Due Date
Up to Rs. 5 Crores – Category -I (For Taxpayer w […]
CA MK Gupta wrote a new post, Important Compliance due in SEP 2020 under GST I. tax, C. Act ESI PF Acts 4 years, 2 months ago
Due Date For Compliance Under GST
GST Annual Return
30-09-2020- GSTR 9 – The Most Comprehensive Annual Return / Statement for FY 18-19 by ALL registered persons having an aggregate turnover of more than Rs […]