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OUR VISION
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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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.. ..
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Jammu and Kashmir VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
The Jammu and Kashmir Value Added Tax , 2005
Act
2
Central Sales Tax Act, 1956
Act
S No
Name
Type
1
Value Added Tax Rules, 2005
Rules
2
Central Sales Tax Rules, April 1958
Rules
S No
Date
Heading
Type
1
2
3
4
5
6
Page size:
select
10
20
50
287
items in
6
pages
1
28 Apr 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON IMPORT OF 1000 ROLLS JUTE CLOTH FOR USE OF SELF HELP GROUP BY KRISTU JYOTI SOCIAL WELFARE SOCIETY SAMBA
ET
2
12 Apr 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON IMPORT OF MACHINERY EQUIPMENTS MENTIONED IN ANNEXURE BY THE JMC UNDER SWACHH BHARAT AND ATAL MISSION
ET
3
12 Apr 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON IMPORT OF TABLETS, CELL PHONES FOR LEPROSY PATIENTS BY LBM RESIDENTIAL SCHOOL FOR SIGHTLESS GIRLS FIRE LANE MUTHI ROOP NAGAR JAMMU
ET
4
05 Apr 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON IMPORT OF EATABLE MATERIAL AND OTHER ITEMS BEING USED IN LANGERS,BHANDARAS BY THE NGOS DURING SHRI AMARNATH YATRA 2016
ET
5
02 Apr 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON IMPORT OF 6000 SQFT MARBLE BY JAMIA MASJID ARABIA REYAZUL-ULOOM AND JAMIA REYAZUS SALIHAT REYAZ NAGAR RAJOURI
ET
6
02 Apr 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON IMPORT OF ONE AUTOMATIC CHAPATTI MACHINE AND ITS ACCESSORIES BY ISCON UDHAMPUR
ET
7
02 Apr 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON IMPORT OF BI CABLE JIG BACK REVERSIBLE FG PASSENGER ROPEWAY SYSTEM BY CEO SMVD SHRINE BOARD
ET
8
31 Mar 16
AMENDMENT IN NOTIFICATION SRO 91 DATED 16-03-2006 READWITH NOTIFICATION SRO 42 DATED 28-02-2014 AND SRO 111 DATED 01-04-2015 EXTENSION GRANTED UPTO 30-06-2016
VAT
9
31 Mar 16
AMENDMENT IN NOTIFICATION SRO 102 DATED 31-03-2015 EXTENSION GRANTED UPTO 30-06-2016
GST
10
31 Mar 16
AMENDMENT IN NOTIFICATION SRO 24 DATED 31-01-2004 READ WITH SRO 113 DATED 01-04-2015 EXTENSION GRANTED UPTO 30-06-2016
CST
11
31 Mar 16
AMENDMENT IN ENTRY 34 OF SCHEDULE A OF J&K VAT ACT,2005
VAT
12
30 Mar 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON IMPORT OF TEACHING MATERIAL AS PER ANNEXURE BY EKAL VIDYALAYA FOUNDATION OF INDIA NARAYAN BHAWAN VED MANDIR COMPLEX AMPHALLA JAMMU
ET
13
15 Mar 16
REMISSION ON DUTY CHARGEABLE UNDER THE STAMP ACT - WEAVERS CREDIT CARD
Stamps
14
09 Mar 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON IMPORT OF ONE ULTRASOUND MACHINE BY SWAMI VIVEKANAND MEDICAL MISSION CHARITABLE HOSPITAL, VED MANDIR JAMMU
ET
15
23 Feb 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON EQUIPMENTS OR ITEMS MENTIONED IN ANNEXURE A IMPORTED INTO THE STATE BY STATE PROJECT DIRECTOR RMSA,SSA JAMMU FOR IMPLEMENTATION OF SMART CLASS WITH COMPUTER LAB
ET
16
16 Feb 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON THE MENTIONED ITEMS IMPORTED INTO THE STATE BY MS KEHWA SQUARE PVT LTD PULWAMA FOR THE AGRI OR HORTI ACTIVITIES
ET
17
15 Feb 16
POST-FACTO EXEMPTION FROM PAYMENT OF ENTRY TAX ON IMPORT OF EATABLE MATERIAL AND OTHER ITEMS USED IN LANGERS SET UP BY NGOS DURING SHRI AMARNATH YATRA 2015
ET
18
10 Feb 16
POST FACTO EXEMPTION FROM PAYMENT OF ENTRY TAX ON GOODS, ITEMS IMPORTED INTO THE STATE BY MATSOGI DO FEDERATION OF INDIA AS PER ANNEXURE FOR 11TH NATIONAL MATSOGI DO CHAMPIONSHIP 2015
ET
19
10 Feb 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON GOODS, MATERIAL IMPORTED INTO THE STATE BY AREA SECRETARY RADHA SOAMI SATSANG BEAS JAMMU AS PER ANNEXURE X
ET
20
04 Feb 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON THEME BUSES IMPORTED INTO THE STATE BY MS KEHWA WHEELS PVT LTD SRINAGAR MEANT FOR THE TOURISM ACTIVITY.
ET
21
27 Jan 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON ITEMS,EQUIPMENTS IMPORTED INTO THE STATE BY POPULATION RESEARCH CENTRE, DEPARTMENT OF ECONOMICS UNIVERSITY OF KASHMIR FOR CONDUCT OF NATIONAL FAMILY HEALTH SURVEY4 AS PER ANNEXURE A
ET
22
18 Jan 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON EQUIPMENTS,MACHINERY,OTHER GOODS IMPORTED INTO STATE BY SMVD SHRINE BOARD FOR UPCOMING SUPER SPECIALTY HOSPITAL OF THE SHRINE BOARD AS PER ANNEXURES A1,A2 AND B
ET
23
18 Dec 15
EXEMPTION FROM PAYMENT OF ENTRY TAX ON 22 NOS 1000 LPH RO WATER PURIFICATION UNITS WITH SHELTERS BY TATA RELIEF COMMITTEE
ET
24
15 Dec 15
EXEMPTION FROM PAYMENT OF ENTRY TAX ON IVUS MACHINE FOR GMC SRINAGAR
ET
25
30 Nov 15
EXEMPTION FROM PAYMENT OF ENTRY ON ITEMS IMPORTED BY ALL SAINTS CHURCH R.M BAGH SRINAGAR
ET
26
16 Nov 15
EXEMPTION FROM PAYMENT OF ENTRY ON FURNITURE IMPORTED BY EDUCATION AND SOCIAL WELFARE DEPARTMENT FOR USE IN SCHOOLS
ET
27
02 Sep 15
AMENDMENT IN SCHEDULE B TO NOTIFICATION SRO 117 OF 2007 DATED 30.03.2007- COMMERCIAL HELICOPER SERVICES
GST
28
02 Sep 15
AMENDMENT IN SCHEDULE B TO NOTIFICATION SRO 117 OF 2007 DATED 30.03.2007- ROPEWAY.CABLE CAR OPERATORS SERVICES
GST
29
02 Sep 15
AMENDMENT IN SCHEDULE B TO NOTIFICATION SRO 117 OF 2007 DATED 30.03.2007- BROADCASTING SERVICES
GST
30
25 Aug 15
EXEMPTION FROM PAYMENT OF ENTRY TAX ON SMOKE METERS
ET
31
21 Jul 15
NOTIFICATION REGARDING SUPERSESSION OF NOTIFICATION SROS 118 DATED 01.04.1999 AND 03 DATED 27.01.2000 UNDER MST ACT
MST
32
11 Jul 15
NOTIFICATION REGARDING JURISDICTION OF ASSESSING AUTHORITIES IN RESPECT OF MENTIONED AREAS FOR THE PURPOSES OF ASSESSMENTS AND OTHER FUNCTIONS UNDER J&K VAT AND GST ACTS
VAT
33
10 Jul 15
NOTIFICATION REGARDING ESTABLISHMENT OF COMMERCIAL TAXES CHECKPOST AT VILLAGE BOREHALLAN HEEPUR TEHSIL AND DISTRICT SHOPIAN
VAT
34
01 Apr 15
EXEMPTION FROM PAYMENT OF ENTRY TAX IN RESPECT OF PURCHASE OF 82 NOS OF VSATS FOR COMPUTERIZATION OF TREASURIES OF J&K
ET
35
01 Apr 15
AMENDMENT IN NOTIFICATION SRO 24 DATED 31.01.2004 OF CST ACT 1956
CST
36
01 Apr 15
PARTIAL MODIFICATION IN NOTIFICATION SRO 103 DATED 31.03.2015
VAT
37
31 Mar 15
NOTIFICATION REGARDING EXEMPTION FROM PAYMENT OF PASSENGER TAX FROM VEHICLES WHICH REMAINED OFF ROAD DUE TO FLOODS OF SEPTEMBER 2014
PT
38
31 Mar 15
NOTIFICATION REGARDING AMENDMENTS IN SECTIONS 4 OF THE JAMMU AND KASHMIR GENERAL SALES TAX,1962.
GST
39
31 Mar 15
NOTIFICATION REGARDING AMENDMENTS IN SECTIONS 16 AND 17 OF THE JAMMU AND KASHMIR VALUE ADDED TAX ACT,2005.
VAT
40
31 Mar 15
EXEMPTION FROM PAYMENT OF ENTRY TAX LEVIABLE UNDER ENTRY TAX
ET
41
31 Mar 15
NOTIFICATION REGARDING AMENDMENTS IN SROS-146 ,91, 42
VAT
42
31 Mar 15
NOTIFICATION IN REFERENCE TO SRO 43 DATED - 28TH FEB 2014
GST
43
31 Mar 15
NOTIFICATION IN REFERENCE TO SRO 419 DATED-17TH OCT 2014
Stamps
44
19 Jan 15
AMENDMENT IN SUB RULE 2AA OF RULE 28 OF JAMMU AND KASHMIR VAT RULES 2005
VAT
45
19 Jan 15
PARTIAL MODIFICATION TO NOTIFICATION SRO 419 DATED 17.10.2014
Stamps
46
19 Jan 15
PARTIAL MODIFICATION TO NOTIFICATION SRO 536 DATED 17.12.2014
ET
47
19 Jan 15
PARTIAL MODIFICATION TO NOTIFICATION SRO 534 DATED 17.12.2014
ET
48
19 Jan 15
EXEMPTION FROM PAYMENT OF ENTRY TAX LEVIABLE ON FURNITURE OFFICE EQUIPMENTS OR GOODS IMPORTED BY THE HOTELIERS AS REPLACEMENT
ET
49
19 Jan 15
EXEMPTION FROM PAYMENT OF ENTRY TAX LEVIABLE IN CASE GOODS IMPORTED FOR CONSTRUCTION EXPANSION AND MODERNIZATION OF HOTELS AND SUPERSESSION OF SRO 88 DATED 25.03.2008
ET
50
18 Dec 14
PARTIAL MODIFICATION TO NOTIFICATION SRO 408 DATED 14-10-2014
ET
S No
Date
Number
Heading
1
15 Mar 16
Circular 01 of 2016
CIRCULAR
2
10 Aug 15
Circular of 2015
CIRCULAR REGARDING AMENDMENT IN REGISTRATION CERTIFICATES OF INDUSTRIAL UNITS IN RESPECT OF SPARE PARTS AND ACCESSORIES
3
25 May 15
Circular of 2015
CIRCULAR REGARDING OPTIONAL REQUIREMENT OF PASSPORT IN RESPECT OF NON STATE SUBJECTS
4
26 Feb 15
Circular
CIRCULAR REGARDING DIGITIZATION OF PENDING DETAILED DATA ENTRIES OF RETURNS
5
18 Feb 15
Circular
CIRCULAR REGARDING FIXATION OF ADDITIONAL SECURITY UNDER VAT
6
17 Dec 14
Circular
CIRCULAR REGARDING MANDATORY USAGE OF ASSESSMENT MODULE OF JKVAT APPLICATION FOR MAKING ASSESSMENTS.
7
10 Jul 14
Circular
FURNISHING OF TOUR DIARIES BY THE CTD INSPECTORS
8
15 Apr 14
NA
TRANSFER OF REGISTRATION CERTIFICATE FROM VAT TO GST & VICE VERSA
9
03 Apr 14
NA
CIRCULAR REGARDING FURNISHING OF INFORMATION FOR EVALUATION OF EFFECTS OF ASSESSMENTS
10
24 Mar 14
Circular
CIRCULAR REGARDING HASSLE FREE E-SERVICES AND DISPOSAL OF E-APPLICATION IN TIME.
11
06 Mar 14
NA
CIRCULAR REGARDING USAGE OF PRIMARY AND SECONDARY MODULES OF JKVAT APPLICATION
12
11 Feb 14
NA
CIRCULAR INSTRUCTIONS TO ASSESSING AUTHORITIES FOR USAGE OF ASSESSMENT MODULE AND COMPLIANCE REPORTS
13
01 Feb 14
VAT
CIRCULAR REGARDING FILING OF E-RETURN
14
31 Jan 14
VAT
FURNISHING OF LIST OF REGEISTERED DEALERS AS PER ANNEXURE-I AND II FOR AUDIT ASSESSMENT
15
30 Jan 14
VAT
CIRCULAR REGARDING ISSUANCE OF LOGIN IDS AND PASSWORDS TO REGISTERED DEALERS & VERIFICATION THEREOF
16
20 Jan 14
CST
CIRCULAR REGADING FILING OF CST RETURNS
17
18 Jan 14
VAT
CIRCULAR
18
02 Jan 14
VAT
CIRCULAR REGARDING USE OF EMAIL FACILITY BY CTOS
19
09 Dec 13
CST
VERIFICATOIN & AUTHENTICITY OF STATUTORY FORMS
20
11 Nov 13
VAT
CIRCULAR REGARDING AUTHORIZATION OF AUDIT ASSESSMENT UNDER SECTION 39 OF THE J&K VAT ACT 2005 FOR THE ACCOUNTING YEAR 2011-12
21
11 Nov 13
VAT
AUTHORIZATION FOR AUDIT ASSESSMENT UNDER SECTION 39 OF THE J&K VAT ACT 2005 FOR THE ACCOUNTING YEAR 2011-12
22
20 Aug 13
VAT
CIRCULAR REGARDING SEALS IN USE AT CHECKPOST & OFFICES
23
16 Aug 13
VAT
KEEPING OF STATUTORY FORMS, BILLS OF LADING, ORIGINAL BILLS IN SAFE AND PERSONAL CUSTODY OF CTO
24
18 Jul 13
GST
CIRCULAR REGARDING ADVANCE TAX
25
21 May 13
GST
CIRCULAR FOR ASSESSING AUTHORITIES FOR CONDUCTING OF SURVEY OF DEALERS PROVIDING SERVICES NOTIFIED VIDE SRO 142 OF 2013 DATED 28THMARCH 2013
26
28 Apr 13
VAT
INFORMATION FOR DEALERS DEALING IN FURNISHING ITEMS
27
18 Apr 13
VAT
CIRCULAR REGARDING SRO-90 FOR DRAWING AND DISBURSING OFFICERS
28
09 Feb 13
VAT
CIRCULAR REGARDING INCOMPLETION OF DDE OF RETURNS
29
24 Dec 12
VAT
Circular Regarding Commodity
30
16 Oct 12
VAT
Circular Instructions under Sec.88 of the J&K VAT Act,2005
31
31 Aug 12
VAT
ADDENDUM TO CIRCULAR (EXEMPTION TO HOTEL OWNERS
32
28 Aug 12
VAT
Circular
33
06 Aug 12
VAT
Circular
34
30 Jul 12
VAT
Circular
35
22 Nov 10
VAT
Period Of Filing Audit Reports
S No
Heading
1
FORM VAT-01 - Application for registration as VAT/Voluntary/TOT Dealer
2
FORM VAT-01-A- Information about Proprietor, each partner (in case of partnership), Director (in case of private company) separately and Karta of HUF.
3
FORM VAT-01-B- Details of Additional places of business
4
FORM VAT-01-C- Declaration of business Manager and person(s) as authorized to receive notices and documents
5
FORM VAT-01-D - Declaration For Composition
6
FORM VAT-02- Application for registration by a casual dealer
7
FORM VAT-03- Value Added Tax Registration Certificate
8
FORM VAT-04- Turnover Tax Registration Certificate
9
FORM VAT-05- Registration Certificate for a Casual Trader
10
FORM VAT-06- Application for renewal of certificate
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News
06 Jan 26
ICAI Releases Comprehensive Handbook on GST Compliance for E-Commerce Operators
Union Budget 2026-27: Industry Bodies Seek Targeted Credit Relief for MSMEs
Allahabad HC Rejects Plea to Quash GST Fraud Notice, Orders Tax Department to Reveal Evidence
Calcutta HC Stays 10% Pre-Deposit Recovery in Challenge to Time-Barred GST Demand U/S 73
CBDT Mandates IT Department Readiness for Upcoming Direct Tax Law Overhaul
05 Jan 26
GSTN Enables Online Opt-In Declaration for Specified Premises
Income Tax Department Releases Updated Common Offline Utilities for ITR 1 to ITR 7
inance Ministry Declares ICEGATE and ACES-GST as `Protected Systems` under Information Technology Act, 2000
04 Jan 26
GST Collections Rise 6.1% to Rs 1.75 Lakh Crore in December 2025
HSNS Cess Act, 2026: Finance Ministry Releases Detailed FAQs for Industry
03 Jan 26
Gujarat AAR: GST Exemption for Tree Plantation in Non-Forest Areas by Charitable Trusts
Big Compliance Relief: MCA Shifts Director KYC Filing to Once Every Three Years
India’s December 2025 Gross GST Revenue Hits ?1.75 Lakh Cr; Records 6.1% Year-on-Year Growth
02 Jan 26
MCA Revises Director KYC Norms, DIR-3-KYC Filing Required Once Every 3 Years
01 Jan 26
Council May Reduce GST Rate from 18% to 5% on Air and Water Purifiers
IndiGo Receives ?458 Cr GST Order U/S 74; Airline Confirms Intent to Appeal
MP High Court Upholds Validity of 100% GST Penalty for Incorrect E-Way Bill Destination
31 Dec 25
GST Returns & E-Way Bills Sufficient to Prove Movement of Goods, Toll Plaza Receipts Not Required: Allahabad HC
MSME Year-End Review 2025: Key Achievements, Schemes and Policy Reforms
Mere Bona Fide Mistakes in GSTR-3B Can’t Automatically Trigger GST Section 73 Proceedings: Karnataka HC
Delayed ITR Filing: Delhi HC Denies Canadian Citizen’s Plea, Holds Ignorance of Indian Tax Law No Excuse
30 Dec 25
Due Date Revised for AOC-4, AOC (CFS) AOC-4 XBRL & MGT-7, 7A (FY 2024-25)
GSTN Introduces Strict ITC Validations: Negative Reclaim and RCM Ledger Balances to Be Disallowed
GSTAT Assigns Judicial Benches for Members to Enable Appellate Proceedings
Uttarakhand HC: Reopening Assessment U/S 148 Can’t Be Re-Proposed After Rejection
GCCI Urges FM to Waive Late Fees for GSTR-9 & 9C Filing for FY 2024–25
29 Dec 25
GSTR-9 & GSTR-9C Deadline Extension Sought as Compliance Complexities Rise
Customs Duty Rationalisation Likely Next as Centre Completes GST, IT Overhaul
CBDT Releases Updated Offline ITR Utilities for AY 2025-26
28 Dec 25
Delhi HC Questions 18% GST on Air Purifiers Amid Pollution Crisis
Maharashtra Leads Crypto TDS Collections as VDA Tax Revenues Jump 41% in FY25
27 Dec 25
Non-Filing Due to Ill-Health and Financial Hardship: Madras HC Restores GST Registration
ICSI Releases Advisory for MGT-7 and MGT-7A Certification on MCA V3 Portal
Calcutta HC Holds Partner’s Illness a Valid Ground for Condonation of Delay in GST Appeal
24 Dec 25
CBDT Launches NUDGE Campaign to Correct Ineligible Tax Deductions for AY 2025-26
Noida Housing Societies Object to 18% GST on Maintenance and Electricity Charges
Allahabad HC Orders Criminal Contempt Against GST Officer for Misleading Affidavit
ICSI Requests FY25 Filing Extension Citing MCA-21 V3 Issues
Is the IT Dept Going to Access Your Social Media and Emails? Check the Reality
23 Dec 25
Section 80G Explained: Key FAQs on Donation Deductions, Limits, Verification & ITR Filing
Delhi HC Quashes GST Demand Notices, Holds Pre-IBC Statutory Dues Stand Extinguished
Will GST Apply to Medicines Given to Hospital Inpatients? Delhi HC Examines
Calcutta HC: Buyer’s ITC Can’t Be Denied Due to Supplier’s Retrospective GST Cancellation
22 Dec 25
GSTN Introduces Flexible ITC Handling for Credit Notes in IMS
Section 80G Explained: Key FAQs on Donation Deductions, Limits, Verification & ITR Filing
Income Tax Algorithm Error Flags Unlisted Share Capital Gains as Business Income
21 Dec 25
Income Tax Department Flags Transaction Mismatch, Urges Taxpayers to Review AIS Before 31st Dec
Net Direct Tax Collections Rise 8% in FY 2025-26 Till 17th December
02 Jan 25
GST Collections Rise 6.1% to Rs 1.75 Lakh Crore in December 2025
ITAT Mumbai: Rent Earned from Co-operative Society’s Admin Building Taxable as House Property Income
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Arunachal Pradesh
Ahmedabad ITAT Allows Appeal Over Section 80IC Deduction Rejection Due to Village Name Discrepancy
IT Section 14A Applies Prospectively from April 2022: Surat ITAT Quashes PCIT Order
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
13 Jan 26
Monthly Return of Input Service Distributor for December.
13 Jan 26
Monthly Return by Non-resident taxable person for December.
13 Jan 26
Quarterly return of Outward Supplies for October-December. (QRMP)
14 Jan 26
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November.
14 Jan 26
Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in November.
14 Jan 26
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November.
14 Jan 26
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November.
15 Jan 26
Statement of Foreign Remittances by Authorized Dealers for December quarter.
15 Jan 26
Uploading declarations received in Form 15G/15H for December quarter.
15 Jan 26
Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3
15 Jan 26
TCS Statements for December quarter.
15 Jan 26
ESI payment for December.
15 Jan 26
E-Payment of PF for December.
15 Jan 26
Details of Deposit of TDS/TCS of December by book entry by an office of the Government.
18 Jan 26
Payment of tax by Composition taxpayers for December quarter.
20 Jan 26
Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Jan 26
Add/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jan 26
Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
22 Jan 26
Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra an
22 Jan 26
Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, And
24 Jan 26
Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, Wes
24 Jan 26
Summary Return of December 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 or Odisha,
28 Jan 26
Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .
31 Jan 26
Annual Return by OPCs and Small Companies.
31 Jan 26
Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
31 Jan 26
Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013.
All Due Date
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