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Our Clients' Satisfaction is our objective and mission.......
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Our vision is to serve wide spectrum of Indian Industries.
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We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..

Himachal VAT

S No	Name	Type
1	Himachal Pradesh VAT Act 2005

S No	Name	Type
1	Himachal Pradesh VAT Rules 2005

S No	Date	Heading
1	04 Apr 16	e-declaration in Form VAT-XXVI shall be compulsory before the dispatch of taxable goods worth Rs.30,000/
2	29 Mar 16	Authorization of dealers for carrying out the purpose of Section 4-A of HP PGT Act, 1955 and to make payment of the amount so collected into the Government Treasury
3	19 Mar 16	Public Notice Excise 2016-17
4	18 Mar 16	Amendments in Schedule-II for entry tax
5	15 Jan 16	Registration of Brands of year 2015-16 of 15_January_2016
6	06 Jan 16	CPC notification and implication
7	31 Dec 15	Registration of Brands of year 2015-16 of 29_December_2015
8	30 Dec 15	Notification GST
9	01 Dec 15	Registration of Brands of year 2015-16
10	27 Nov 15	Notifications regarding Entry Tax for Industrial Units & Preassessment
11	08 Oct 15	Recruitment and Promotion Rules for the post of Excise and Taxation Officer in the Department of Excise and Taxation Himachal Pradesh
12	07 Oct 15	Provisional Seniority List of ETOs
13	21 Sep 15	Notification regarding to notify that all dealers registered inder the HP VAT Act,2005,and Central Sales Tax Act,1956 except dealers paying lump-sum tax by way of composition shall pay tax electronically through the web portal of ETD w.e.f. 01/10/15
14	18 Sep 15	Amendment in Department Notification No. EXN-F(9)2/99, dated 23rd July.1999
15	08 Sep 15	Authorized Dealer In CGCR
16	08 Sep 15	Authorized Dealer In AGT
17	03 Sep 15	Corrigendum
18	22 Aug 15	Amendment in Punjab Distillery Rules,1932
19	18 Aug 15	Transfers for Junior Assistants.
20	14 Aug 15	Notification regarding AGT authorized persons
21	14 Aug 15	Notification regarding CGCR
22	12 Aug 15	Notification regarding amendment in Schedule A and Schedule B
23	31 Jul 15	Regarding establishment of temporary check-post and erection of barrier near Raja guest house at Village koti, Solan
24	31 Jul 15	Notification regarding change in rate of tax of diesel petrol and ATF
25	27 Jul 15	In exercise of the powers conferred by section 10 read with sub section(1) of section 6 and section 9 of HP VAT Act, 2005 (Act no.12 of 2005) is pleased to make the following amendments in Schedule-A and Schedule-B appended to the Act ibid w.e.f.
26	14 Jul 15	Corrigendum regarding partial modification of this Department Notification No. EXN-F910)-2/2015-Loose,dated 03/06/2015 as published in Rajpatra himachal Pradesh on 06/06/2015
27	06 Jul 15	Notification regarding insertion of new entry Nos 37-A & 66-A in Part-II-A of schedule A and entry No. 18-A in Schedule B of HP VAT Act, 2005
28	24 Jun 15	Notification regarding AGT dealers
29	15 Jun 15	Amendment of Rules 2,36,38,41,45,50,64,65,66,substitution of Forms VAT-II and VAT-II-A and insertion of new Rule 73-A and Forms LS-II & LP-II under HP VAT Rules, 2005
30	11 Jun 15	Notification Regarding VAT and CST Combined Return
31	11 Jun 15	Regarding amendment of section 4,7,21,and 34 and insertion of new section 50-A oh HPVAT Act, 2005
32	08 Jun 15	Authorization of dealers under AGT
33	08 Jun 15	Authorization of dealers under AGT
34	08 Jun 15	Authorization of dealers under CGCR Act
35	08 Jun 15	Authorization of dealers under CGCR
36	21 May 15	Notification regarding exercise of the powers conferred by section 63 of the HP VAT Act, 2005, the Governor of HP is pleased to makerules further amend HP VAT Rules, 2005
37	21 May 15	Notification regarding exercise of the powers conferred by sub-section(3) and (4) of section 13 of the CST Act, 1956
38	21 May 15	Notification regarding Tax exemption under CST Act, 1956 dt. 15/05/2015
39	22 Apr 15	Notification regarding tax exemption under section 6 of them VAT Act on the sale of goods maufactured by the dealers running any nes industrial unit located in category C areas
40	18 Apr 15	Notification of Official and Non-Official Members of Trader Welfare Board

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19 Apr 16

Excise

Maximum Retail Price to be printed on labels in respect of brands of IMFS for the year 2016-17

18 Apr 16

Excise

Corrigendum to MRP order No. 7-475/2011-EXN-7810 dated 31.03.2016

31 Mar 16

Excise

CORRIGENDUM - In compliance with the Govt.â€™s letter No. EXN-F-(1)/2016-Loose dated 29th March, 2016

23 Mar 16

Establishment

Transfer Orders of Smt. Poonam Parmar

23 Mar 16

Establishment

Office Order regarding promotion of JSS to ETI

23 Mar 16

Establishment

Office Order

12 Feb 16

Establishment

Suggestions from general public, idustries and Trade associations on the budget for 2016-17

04 Feb 16

Establishment

Office Order regarding implementation Suo Moto Disclosure under RTI

22 Dec 15

Establishment

Office order regarding grant of two additional increments after completion of 20 years as Driver

03 Dec 15

VAT

Office Order regarding transfer of clerk /Jr. Asstt. of this department

03 Dec 15

VAT

Office Order regarding transfer of Sr.Asstts/Typist of this department

24 Nov 15

Excise

Regarding registration of brands for the year 2015-16

01 Oct 15

VAT

Office Order regarding transfer of Sh. Gopi Chand from ETC, Shimla to O/o AETC, Sirmour

24 Sep 15

VAT

Seniority List of Stenographers

24 Sep 15

VAT

Seniority List of Junior Scale Stenographer

24 Sep 15

VAT

Promotion Orders of Jr. Assistants/ JSS as ETIs

18 Sep 15

Excise

Regarding registration of brands for the year 2015-16

15 Sep 15

Excise

Prices of IMFS and FS

14 Sep 15

Excise

Order regarding prices of IMFS and FS

11 Sep 15

VAT

Transfer order of Jr.Assisant & Clerk

27 Aug 15

VAT

Promotion of Senior Assistant to Superintendent Grade-II

25 Aug 15

VAT

Promotion of Senior Assistants to Superintendent Grade-II

18 Aug 15

VAT

Office Order regarding transfer of Jr. Asstts.

01 Aug 15

VAT

Office order regarding transfer of Sh. Amar Singh, Clerk form O/o AETC, Solan to O/o AETC, BBN is cancelled and Sh. Rajesh Kumar, Clerk O/o AETC, Solan is transferred to O/o AETC BBN Baddi, Distt. Solan

30 Jul 15

VAT

Seniority list of Supdtt.-II

30 Jul 15

VAT

Temporary Orders of ETIs for deputing at the Temporary Apple Barrier

25 Jul 15

VAT

Office order regarding Seniority list of PAs

22 Jul 15

VAT

Seniority List of Sr. Asstt.

13 Jul 15

VAT

Transfer orders of ETI

30 May 15

VAT

Office Order regarding Seniority list of Sr. Asstts.

29 May 15

VAT

Office Order regarding transfer order of Sh. Manoj Sachdeva, Jr. Asstt. from O/o ETO, Parwanoo to the O/o AETC BBN is cancelled and Sh. Amar Singh, Clerk on contract basis O/o the AETC, Solan is transferred to the O/o the AETC BBN Baddi, Distt. Solan

29 May 15

VAT

Office order regarding the grant of two addition increments after completion of 20 years as driver

22 May 15

VAT

Office Order

31 Mar 15

Excise

MRP CS Fy 2015-16

31 Mar 15

Excise

MRP IMFS for the year 2015_16

30 Dec 14

VAT

Sirmour Deemed Assessed Dealer List

30 Dec 14

VAT

Nurpur RD Deemed Assessed Dealer List

30 Dec 14

VAT

Baddi Deemed Assessed Dealer List

30 Dec 14

VAT

Kangra Deemed Assessed Dealer List

30 Dec 14

VAT

Hamirpur Deemed Assessed Dealer List

10 Dec 14

VAT

Solan District Deemed Cases FY 2012-13

10 Dec 14

VAT

Solan District Deemed Cases FY 2011-12

10 Dec 14

VAT

Shimla District Deemed Cases FY 2012-13

10 Dec 14

VAT

Shimla District Deemed Cases FY 2011-12

10 Dec 14

VAT

Shimla District Deemed Cases FY 2010-11

10 Dec 14

VAT

Shimla District Deemed Cases FY 2009-10

25 Nov 14

VAT

Una District Deemed Cases FY 2010-11

25 Nov 14

VAT

Una District Deemed Cases FY 2011-12

25 Nov 14

VAT

Una District Deemed Cases FY 2012-13

25 Nov 14

VAT

Chamba District Deemed Cases FY 2011-12

S No

Number

Heading

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VAT-I

Application for the grant of VAT/GENERAL registration

Annexure-I

Annexure-I (to be attached with form VAT-I)

Annexure-II

Annexure-II (to be attached with form VAT-I)

Annexure-III

Annexure-III (to be attached with form VAT-I)

Annexure-IV

Annexure-IV (to be attached with form VAT-I)

Annexure-V

Annexure-V (to be attached with form VAT-I)

VAT-II

Challan

VAT-III

Personal Bond with solvent sureties

VAT-IV

Certificate of Registration(Genaral/VAT Registration)

VAT-V

VAT-VI

VAT-VII

Indemnity Bond

VAT-VIII

Application for permission by Causal Trader

VAT-IX

Permission by Causal Dealer

VAT-X

Statement of sales, purchases and tax liability by a Casual Trader

VAT-XI

Clearance Certificate for casual trader

VAT-XII

Form of furnishing particulars of contracts entered into by a contractee with a works contractor or a sub-contractor and application for tax deduction number

VAT-XIII

Form of return to be furnished by a Contractee

VAT-XIV

Daily collection register

VAT-XV

Return for the Month/Quarter

VAT-XV-A

Return for the Year

VAT-XV-B

Form of annual commodity wise tax return to be furnished by a registered dealer other than a dealer paying lumpsum by way of composition under section 16(2)

VAT-XV-C

Return of Tax realised in contravention of the Provision of Section 20

VAT-XV-D

Form of return to be furnished by a Bricks Kiln owner

VAT-XV-E

Form of return to be furnished by a Lottery Dealer

VAT-XV-F

Form of return to be furnished by the Works Contractor under section 16(2)

VAT-XV-G

Form of return to be furnished by a Halwai, Dhaba-wala, Loh-wala or Chat-wala

VAT-XV-H

Form of return to be furnished by a Retail-sale dealer paying the lumpsum under sections 16(2)

FormLP-I

Lists of purchases to be submitted with return

FormLS-I

Lists of sales to be submitted with return

FormLS-III

List of persons from whom Tax was realised in contravention of Provision of Section 20

VAT-XVI

Form Vat-XVI

VAT-XVII

Demand and Collection Register

VAT-XVIII

Tax Invoice

VAT-XIX

Retail Invoice

VAT-XX

Case Memo

VAT-XXI

Credit/Debit Note

VAT-XXII

Transport Receipt

VAT-XXII-A

Forwarding Note

VAT-XXII-B

Way-Bill

VAT-XXII-C

Dispatch Register (To Be Maintained by the Transporters)

VAT-XXIII

Bilty Register(To be Maintained by the Dealer)Inward

VAT-XXIII-A

Bilty Register(To be Maintained by the Dealer)\n Outwards

VAT-XXIV

Delivery Register to be maintained by the Transporters

VAT-XXV

Bilty Register(To be Maintained by the Dealer)\n Inward

VAT-XXV-A

Bilty Register(To be Maintained by the Dealer)\n Outwards

VAT-XXVI

Form VAT- XXVI

VAT-XXVI-A

Declaration

VAT-XXVI-B

VAT-XXVI-C

News

16 Oct 26
Govt Plans to Revise GST Inspection Rules to Reduce Unnecessary Checks on Goods Vehicles
Chennai ITAT Upholds Section 153C Jurisdiction Relying on Seized Material, Restores ?13.53 Cr Addition
India’s FY27 Net Direct Tax Collections Rise 13.21% to ?13.38 Lakh Crore as of Oct 14
Central Excise Duty Revised to Rs 2.5 and Rs 8.5 Per Litre from 16th October 2026
RBI Clarifies Foreign Exchange Risk Reserve Rules for Authorised Dealers
15 Oct 26
CBIC Chairman Discusses 57th GST Council Reforms with Trade Associations in Bengaluru
GST E-Invoicing May Soon Extend to Services Imported from Unregistered Companies Under RCM
UPI MDR on Select Merchant (P2M) Transactions to Be Implemented Immediately After Diwali
FM Sitharaman: LTCG Tax Removal May Be Discussed During Budget Consultations
14 Oct 26
Andhra Pradesh HC Declares Section 147A of IT Act Unconstitutional
CBIC Clarifies GST on Food Delivery Services Reduced to 5%, No New Tax
Delhi HC Rejects Firm’s Rs. 1 Cr Refund Claim for Income Tax Paid on Partner’s Behalf
UPI MDR on Select Merchant Transactions to Be Implemented After Diwali 2026
FM Sitharaman Open to Hearing Views on LTCG Tax Removal Ahead of Budget 2027-28
13 Oct 26
Madras HC Quashes Rs. 5.50 Cr GST Demand Raised on Projected Revenue from Uncommenced Construction
Bombay HC Rules IT Department Need Not Wait for Certified Copy of Digitally Signed Order
Income Tax Dept Detects Tax Evasion Exceeding ?25,000 Cr by Restaurants
No New GST on Food Delivery Services. Rate Reduced to 5%, Clarifies CBIC
ICSI Seeks MCA Annual Filing Due Date Extension Till 31st Dec 2026 Without Additional Fees
12 Oct 26
GST Portal Enables GSTR-9 and GSTR-9C Filing for FY 2025-26
RBI Hikes Repo Rate by 25 Basis Points to 5.50% in October 2026
GST Council Allows Employers to Claim Input Tax Credit on Health and Life Insurance Premiums
Karnataka HC: Director Cannot Individually Challenge Income Tax Search Against Company
11 Oct 26
GST Council Proposes E-Way Bill Rule Reforms to Improve Goods Transportation
GST Council Recommends Major Compliance Reforms: IPR Taxation, Late Fee Relief and E-Invoicing Changes
GST Council Approves Faster GST Registration and Quicker Refunds
GST Council Recommends No GST Notices For Tax Demands Below Rs 10,000
10 Oct 26
GST Council Scraps Arrest Powers and Increases Prosecution Threshold from ?1 Cr to ?5 Cr
RBI Announces Regulatory Measures for the Foreign Exchange Market
GST Council Recommends Major Compliance Reforms: IPR Taxation, Late Fee Relief and E-Invoicing Changes
07 Oct 26
ICSI Seeks MCA Annual Filing Due Date Extension Till 31st Dec 2026 Without Additional Fees
Gujarat AAR Rules No GST Applicable on Amounts Recovered from Employees Towards Canteen Meals
GST Council May Consider Proposals on Arrest Powers, ITC Protection & Prosecution Threshold at Upcoming Meeting
Mumbai ITAT Quashes Rs. 1.23 Crore Penalty, Says Tax Claim Rejection Alone Doesn’t Prove Concealment
ICAI Suggests Major GST Registration and Refund Reforms to Ease Taxpayer Compliance
ICAI E-Way Bill Handbook 2026: Check GST Applicability, Exemptions and Validity Rules
New FEMA Rule From October 2026: Freelancers and Service Exporters Must File EDF
06 Oct 26
Delhi HC Raises Concern Over No Time Limit for Duplicate PAN Cancellation
ITAT Grants Relief to Senior Citizen Who Mistakenly Paid Rs. 9.91 Lakh Tax on Tax-Free Bond Interest
Agra GSTAT Says Service Tax on Cancelled Pre-GST Flat Bookings Can’t Be Availed as ITC
UPI Charges From 15th Oct 2026: 0.4% MDR on Payments Above Rs 2000
05 Oct 26
SEBI New Rules for Stock Brokers: Investor Awareness Messages Mandatory From 1st Nov 2026
GST Council to Consider Scrapping Arrest Powers on 7th October 2026
04 Oct 26
Central Excise Duty Rates Revised: Rs 16 and Rs 10.5 Per Litre Effective 1st October 2026
GST Portal Launches Multi-State Registration Facility Using One Master TRN
02 Oct 26
Delhi HC Refuses to Quash GST SCN, Says Audit Proceedings Differ From Section 74 Adjudication
RBL Bank Receives SCN with GST Demand of Over ?173.08 Cr for Alleged Wrongful ITC Claim
Gross GST Collection Rises 14.7% to Rs 2.04 Lakh Crore in September 2026
Delhi HC Directs Opening of Taxpayer’s Locker Seized for More Than 30 Years
Lucknow GSTAT Quashes Rs. 63.72 Lakh Penalty, Holds E-Invoice Lapse Alone Can’t Prove Tax Evasion

16 Oct 26

Govt Plans to Revise GST Inspection Rules to Reduce Unnecessary Checks on Goods Vehicles

Chennai ITAT Upholds Section 153C Jurisdiction Relying on Seized Material, Restores ?13.53 Cr Addition

India’s FY27 Net Direct Tax Collections Rise 13.21% to ?13.38 Lakh Crore as of Oct 14

Central Excise Duty Revised to Rs 2.5 and Rs 8.5 Per Litre from 16th October 2026

RBI Clarifies Foreign Exchange Risk Reserve Rules for Authorised Dealers

15 Oct 26

CBIC Chairman Discusses 57th GST Council Reforms with Trade Associations in Bengaluru

GST E-Invoicing May Soon Extend to Services Imported from Unregistered Companies Under RCM

UPI MDR on Select Merchant (P2M) Transactions to Be Implemented Immediately After Diwali

FM Sitharaman: LTCG Tax Removal May Be Discussed During Budget Consultations

14 Oct 26

Andhra Pradesh HC Declares Section 147A of IT Act Unconstitutional

CBIC Clarifies GST on Food Delivery Services Reduced to 5%, No New Tax

Delhi HC Rejects Firm’s Rs. 1 Cr Refund Claim for Income Tax Paid on Partner’s Behalf

UPI MDR on Select Merchant Transactions to Be Implemented After Diwali 2026

FM Sitharaman Open to Hearing Views on LTCG Tax Removal Ahead of Budget 2027-28

13 Oct 26

Madras HC Quashes Rs. 5.50 Cr GST Demand Raised on Projected Revenue from Uncommenced Construction

Bombay HC Rules IT Department Need Not Wait for Certified Copy of Digitally Signed Order

Income Tax Dept Detects Tax Evasion Exceeding ?25,000 Cr by Restaurants

No New GST on Food Delivery Services. Rate Reduced to 5%, Clarifies CBIC

ICSI Seeks MCA Annual Filing Due Date Extension Till 31st Dec 2026 Without Additional Fees

12 Oct 26

GST Portal Enables GSTR-9 and GSTR-9C Filing for FY 2025-26

RBI Hikes Repo Rate by 25 Basis Points to 5.50% in October 2026

GST Council Allows Employers to Claim Input Tax Credit on Health and Life Insurance Premiums

Karnataka HC: Director Cannot Individually Challenge Income Tax Search Against Company

11 Oct 26

GST Council Proposes E-Way Bill Rule Reforms to Improve Goods Transportation

GST Council Recommends Major Compliance Reforms: IPR Taxation, Late Fee Relief and E-Invoicing Changes

GST Council Approves Faster GST Registration and Quicker Refunds

GST Council Recommends No GST Notices For Tax Demands Below Rs 10,000

10 Oct 26

GST Council Scraps Arrest Powers and Increases Prosecution Threshold from ?1 Cr to ?5 Cr

RBI Announces Regulatory Measures for the Foreign Exchange Market

GST Council Recommends Major Compliance Reforms: IPR Taxation, Late Fee Relief and E-Invoicing Changes

07 Oct 26

ICSI Seeks MCA Annual Filing Due Date Extension Till 31st Dec 2026 Without Additional Fees

Gujarat AAR Rules No GST Applicable on Amounts Recovered from Employees Towards Canteen Meals

GST Council May Consider Proposals on Arrest Powers, ITC Protection & Prosecution Threshold at Upcoming Meeting

Mumbai ITAT Quashes Rs. 1.23 Crore Penalty, Says Tax Claim Rejection Alone Doesn’t Prove Concealment

ICAI Suggests Major GST Registration and Refund Reforms to Ease Taxpayer Compliance

ICAI E-Way Bill Handbook 2026: Check GST Applicability, Exemptions and Validity Rules

New FEMA Rule From October 2026: Freelancers and Service Exporters Must File EDF

06 Oct 26

Delhi HC Raises Concern Over No Time Limit for Duplicate PAN Cancellation

ITAT Grants Relief to Senior Citizen Who Mistakenly Paid Rs. 9.91 Lakh Tax on Tax-Free Bond Interest

Agra GSTAT Says Service Tax on Cancelled Pre-GST Flat Bookings Can’t Be Availed as ITC

UPI Charges From 15th Oct 2026: 0.4% MDR on Payments Above Rs 2000

05 Oct 26

SEBI New Rules for Stock Brokers: Investor Awareness Messages Mandatory From 1st Nov 2026

GST Council to Consider Scrapping Arrest Powers on 7th October 2026

04 Oct 26

Central Excise Duty Rates Revised: Rs 16 and Rs 10.5 Per Litre Effective 1st October 2026

GST Portal Launches Multi-State Registration Facility Using One Master TRN

02 Oct 26

Delhi HC Refuses to Quash GST SCN, Says Audit Proceedings Differ From Section 74 Adjudication

RBL Bank Receives SCN with GST Demand of Over ?173.08 Cr for Alleged Wrongful ITC Claim

Gross GST Collection Rises 14.7% to Rs 2.04 Lakh Crore in September 2026

Delhi HC Directs Opening of Taxpayer’s Locker Seized for More Than 30 Years

Lucknow GSTAT Quashes Rs. 63.72 Lakh Penalty, Holds E-Invoice Lapse Alone Can’t Prove Tax Evasion

All News

Due Date Reminder

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

18 Oct 26 Payment of tax for the Jul-Sep quarter by taxpayers under the Composition Scheme.

20 Oct 26 Monthly return by persons outside India providing online information and database access or retrieval services, for September.

20 Oct 26 To add/amend particulars (other than GSTIN) in the GSTR-1 of September. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B.

20 Oct 26 Summary return cum payment of tax for September by monthly filers (other than QRMP).

21 Oct 26 Filing of the Tax Audit Report, where the due date of the ITR is 30 November.

22 Oct 26 Add/amend particulars (other than GSTIN) in the GSTR-1 of the Sep quarter, by quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, and the Union Territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands, and Lakshadweep. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B.

22 Oct 26 Summary return for the Jul-Sep quarter by quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, and the Union Territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands, and Lakshadweep.

24 Oct 26 Add/amend particulars (other than GSTIN) in the GSTR-1 of the Sep quarter, by quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha, and the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B.

24 Oct 26 Summary return for the Jul-Sep quarter by quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha, and the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi.

25 Oct 26 Half-yearly details of goods/capital goods sent to and received from job workers, for Apr-Sep, for turnover above ?5 crore.

26 Oct 26 Filing of the Cost Audit Report for 2025-26 by companies to whom cost audit applies (within 30 days of submission by the Cost Auditor).

28 Oct 26 Return for September by persons with a Unique Identification Number (UIN), such as embassies, to claim a GST refund on goods and services purchased by them.

29 Oct 26 Filing of financial statements for FY 2025-26 by companies (other than OPCs), with the ROC (within 30 days of the AGM).

29 Oct 26 Report on the AGM by a listed company, where the AGM was held on 30 September (within 30 days of AGM completion).

29 Oct 26 Statement of Accounts and Solvency for 2025-26, to be filed by every LLP.

30 Oct 26 Half-yearly return by Nidhi companies for April to September.

30 Oct 26 Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii)] for purchase of property, and payment of rent above ?50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, and certain other payments made by an individual/HUF, for September. (Rent TDS: else to be deposited on an annual basis by 30 April of the next year, for total rent above ?50,000 pm paid during Tax Year 2025-26.)

31 Oct 26 Employees' Enrolment Campaign 2026 allows enployers to enrol left-out employees (who joined between 01.04.2009–31.03.2026) at a nominal ?100 damages, with employee share waived if not previously deducted — available even to establishments under inquiry.

31 Oct 26 Option to avail QRMP for Oct-Dec onwards.

31 Oct 26 Specified companies (receiving supplies from Micro & Small Enterprises, with outstanding dues exceeding 45 days) to file details of all outstanding dues to Micro or Small Enterprise suppliers, for Apr-Sep. Details of MSME vendors must be given even where payment was made within 45 days.

31 Oct 26 Furnishing of declaration u/s 80GG in respect of rent paid for residential accommodation, if the assessee is required to submit the ITR by 31 October.

31 Oct 26 Furnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October.

31 Oct 26 Online application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax).

31 Oct 26 Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax).

31 Oct 26 Online application by an individual/HUF carrying on business or profession, for exercise of the option u/s 115BAC(1), where the due date of the ITR is 31 October.

31 Oct 26 Online application by a resident co-operative society, for exercise of the option u/s 115BAD(1), where the due date of the ITR is 31 October.

31 Oct 26 Online application by a resident manufacturing co-operative society, for exercise of the option u/s 115BAE(1), where the due date of the ITR is 31 October.

31 Oct 26 Statement of foreign income offered for tax for the previous year, and of foreign tax deducted or paid on such income, if the due date of the ITR is 31 October.

31 Oct 26 Filing of income tax returns by companies, partnership firms etc. (audit applicable).

31 Oct 26 Filing of the report u/s 92E for international transactions and specified domestic transactions.

31 Oct 26 Filing of the Audit Report u/s 80JJAA(2) for additional employment, where the due date of the ITR is 30 November.

31 Oct 26 Filing of other Audit Reports, where the due date of the ITR is 30 November.

31 Oct 26 Quarterly TDS/TCS statements for Jul-Sep. Details of Form 121 (15G/15H) cases are also to be shown in Form 140. (TCS filing date has also been aligned with TDS.)

31 Oct 26 Deposit of TDS on Virtual Digital Assets u/s 393(1) [Table Sl. No.8(vi)] for September.

31 Oct 26 E-filing of information on declarations received in Form 97 (60), up to 30 September.

31 Oct 26 Statement of Financial Transactions by depositories, registrars and share transfer agents, reporting capital gains on transfer of listed securities or mutual fund units, for Apr-Sep.

All Due Date

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