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welcome to D. R. Thakkar & CO.
We are a chartered account firm based out of Ahmedabad, providing an extensive range of attestation and consultancy services to businesses and individuals hailing from various business verticals like manufacturing, trading, service sector and NGOs.
Our team consists of experts in Taxation, Finance and Audit segments, who work closely with each client. We understand their business needs and the challenges they might face, and provide them with necessary advisory services to smoothen their business operations.
Since being founded in 1989, we have grown into a leading accounting firm of the country. We are an eclectic mix of experienced and young professionals like chartered accountants, and legal experts, who provide customized accounting and financial solutions to our clients.
TAX CALENDAR FOR F.Y. 2019-20
- Jan
- Feb
- Mar
- Apr
- May
- Jun
- Jul
- Aug
- Sep
- Oct
- Nov
- Dec
7th | DUE DATE FOR DEPOSIT OF TDS |
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 3B Due Date |
20th | GSTR 5 (NON-RESIDENT) 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 |
7th | DUE DATE FOR DEPOSIT OF TDS |
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 3B Due Date |
20th | GSTR 5 (NON-RESIDENT) Due Date |
25th | PF MONTHLY RETURN |
7th | DUE DATE FOR DEPOSIT OF TDS |
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 3B Due Date |
20th | GSTR 5 (NON-RESIDENT) Due Date |
25th | PF MONTHLY RETURN |
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 3B Due Date |
20th | GSTR 5 (NON-RESIDENT) Due Date |
25th | PF MONTHLY RETURN |
25th | PF ANNUAL RETURN |
30th | DUE DATE FOR DEPOSIT OF TDS |
30th | GSTR 1 (QUARTERLY) Due Date |
7th | DUE DATE FOR DEPOSIT OF TDS |
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 3B Due Date |
20th | GSTR 5 (NON-RESIDENT) 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) |
7th | DUE DATE FOR DEPOSIT OF TDS |
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 3B Due Date |
20th | GSTR 5 (NON-RESIDENT) 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 |
7th | DUE DATE FOR DEPOSIT OF TDS |
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 3B Due Date |
20th | GSTR 5 (NON-RESIDENT) 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 |
7th | DUE DATE FOR DEPOSIT OF TDS |
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 3B Due Date |
20th | GSTR 5 (NON-RESIDENT) Due Date |
25th | PF MONTHLY RETURN |
7th | DUE DATE FOR DEPOSIT OF TDS |
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 3B Due Date |
20th | GSTR 5 (NON-RESIDENT) Due Date |
25th | PF MONTHLY RETURN |
30th | Filing ITR for Audited firms (Business, Partnership Firm, Company, LLP, Trust) |
7th | DUE DATE FOR DEPOSIT OF TDS |
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 3B Due Date |
20th | GSTR 5 (NON-RESIDENT) 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 |
7th | DUE DATE FOR DEPOSIT OF TDS |
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 3B Due Date |
20th | GSTR 5 (NON-RESIDENT) Due Date |
25th | PF MONTHLY RETURN |
29th | FORM : MGT 7 (ANNUL RETURN OF COMPANY WITH ROC) |
7th | DUE DATE FOR DEPOSIT OF TDS |
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 3B Due Date |
20th | GSTR 5 (NON-RESIDENT) Due Date |
25th | PF MONTHLY RETURN |

HELPING BUSINESSES GROW
CA D.R. Thakkar and his team have helped businesses and entities optimize their taxation process. We provide financial advice for business operations and help navigate legal and financial hurdles. The numbers speak for themselves.
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Want us to assist you in handling your finances?
OUR LOCATION
B/102 Adhunik Apartment,
Near Wagh Bakri Tea Bungalow,
58, Pritamnagar Society,
Ellisbridge, Ahmedabad 380006