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OUR VISION
Our Clients' Satisfaction is our objective and mission.......
OUR VISION
Our vision is to serve wide spectrum of Indian Industries.
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.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
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Kerala VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
KVAT
Act
2
THE KERALA GENERAL SALES TAX ACT, 1963
Act
3
KGST AMENDMENT ACT 2005
Act
4
THE CENTRAL SALES TAX ACT, 1956.
Act
5
Kerala Tax on Luxuries Act 1976
Act
6
KERALA MONEY LENDING ACT 1958
Act
7
THE KERALA AGRICULTURAL INCOME TAX ACT, 1991
Act
S No
Name
Type
1
KVAT
Rule
2
THE KERALA GENERAL SALES TAX RULES, 1963
Rule
3
THE CENTRAL SALES TAX RULE(REGISTRATION AND TURNOVER), 1956
Rule
4
THE CENTRAL SALES TAX (KERALA) RULES, 1957.
Rule
5
THE KERALA TAX ON LUXURIES RULE, 1976
Rule
6
THE KERALA AGRICULTURAL INCOME TAX RULES, 1991
Rule
S No
Date
Number
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2
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2
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1
22 Jan 16
Kerala Tax on Luxuries (Amendment) Rules 2016
2
08 Jan 16
Mobile phone charger sold along with Mobile phone in sealed pack is taxable @ 5%
3
23 Nov 15
Reduced tax rate on the sale of High Flash High Speed Diesel to foreign going vessels will be applicable on the sales made through intermediary agents of the dealers as well.
4
17 Aug 15
KVAT(Amendment)Rules,2015
5
07 Aug 15
Errata to Finance Act 2015
6
14 May 15
Mandatory Registration under VAT is not required for concessional tax rate on furnace oil
7
18 Feb 15
Revenue Neutral Rate of tax on Diesel enhanced from 23.23% to 24.52% and Petrol other than Naphtha from 30.18% to 31.80% from 20/2/2015.
8
05 Feb 15
Revenue Neutral Rate of tax on Diesel enhanced from 23.10% to 23.23% and Petrol other than Naphtha from 29.92% to 30.18% from 7/2/2015.
9
21 Jan 15
Rubber price stabilization Scheme modified
10
01 Jan 15
20478
ACT 1 of 2015 - KERALA TAXATION LAWS (AMENDMENT), ACT 2014
11
01 Jan 15
42005
rate of tax on Petrol other than naphtha revised from 28.72% to 29.92%; Diesel from 22.07% to 23.10% w.e.f 3.1.2015 amending SRO 319/2005
12
20 Dec 14
Various forms of natural rubber and its variants are exempted from the tax payable under the KVAT Act, 2003 from 20th Dec 2014 till 31st March 2015
13
28 Oct 14
659660
rate of tax on Petrol other than naphtha revised from 26.92% to 27.42%; Diesel from 19.80% to 21.04% w.e.f 30.10.2014 amending SRO 319/2005
14
08 Oct 14
THE KERALA TAXATION LAWS (AMENDMENT) ORDINANCE, 2014
15
22 Sep 14
Revenue neutral rate of tax on petrol other than naphtha increased from 26.21% to 26.92% wef 24.09.2014
16
01 Sep 14
Revised the tax rate at 70% to turnover of sale of foreign liquor by CSD amending SRO 821/2005
17
12 Aug 14
468
Sales Tax exemption to Kerala Books and Publications Society for the period from I st April,2002 to 31 st March, 2005 to the works awarded by Government and its agencies.
18
10 Aug 14
414
Kerala Value Added Tax (Amendment) Rules 2014. Section 72A - Stay on collection of disputed amount.
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
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45
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S No
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Number
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items in
8
pages
1
02 May 16
LAST DATE FOR FILING OPTION FOR PAYMENT OF COMPOUNDED TAX IS EXTENDED TILL 31/05/2016
2
29 Apr 16
RENEWAL OF REGISTRATION - PHOTOGRAPH IS INSISTED FOR FRESH COPY OF RENEWED REGISTRATION CERTIFICATE
3
18 Feb 16
FLOOR RATES REVISED FOR IMPORTED TIMBER FROM 01/03/2016
4
07 Dec 15
SECOND APPEAL WITH DELAY CONDONATION PETITIONS - THE AFFIDAVITS AND PETITIONS SHALL CONTAIN SUFFICIENT CAUSE FOR THE DELAY AND THE DELAY SHOULD BE PROPERLY EXPLAINED
5
03 Dec 15
SECOND APPEAL - ALL CONTROLLING OFFICERS SHALL VERIFY THE REGISTER OF APPELLATE ORDERS ONCE IN A MONTH.
6
30 Nov 15
PEER REVIEW OF NOTICE/DRAFT ORDERS ISSUED BY OFFICERS
7
17 Nov 15
REVISED FLOOR RATE AS PER CIRCULAR 25/2015 IS WITHDRAWN.
8
11 Nov 15
MULTI-LEVEL MARKETING ENTITIES – REGISTRATION, PAYMENT OF TAX AT COMPOUNDED RATES - OPERATIONAL GUIDELINES
9
11 Nov 15
ASSESSING AUTHORITIES SHALL STRICTLY COMPLY WITH THE PROCEDURAL REQUIREMENTS INCIDENTAL TO COMPLETION OF ASSESSMENT AND PENALTY IN ORDER TO AVOID VIOLATION OF PRINCIPLES OF NATURAL JUSTICE.
10
09 Nov 15
ALL GOVERNMENT DEPARTMENTS, PUBLIC SECTOR UNDERTAKINGS AND AUTONOMOUS BODIES ARE REQUIRED TO FURNISH PAN FOR CONTINUING UNINTERRUPTED E-SERVICES
11
07 Aug 15
EXEMPTION TO SPECIAL ECONOMIC ZONE UNIT – WORKS UNDERTAKEN BY SUB CONTRACTORS - INSTRUCTIONS
12
07 Aug 15
DUTIES AND FUNCTIONS OF ASSESSING AUTHORITIES - CERTAIN INSTRUCTIONS
13
03 Aug 15
USE OF DIGITAL SIGNATURE IN ELECTRONICALLY DOWNLOADED DELIVERY NOTE IS DISPENSED WITH
14
29 Jul 15
C&AG REPORT - EFFECTIVE UTILIZATION OF RECURRENT DEFECTS IN ASSESSMENT - REG.
15
06 Jul 15
PROCEDURE FOR RELEASE OF GOODS WHICH ARE INTERCEPTED AND DETAINED
16
30 Jun 15
TIME LIMIT FOR FILING APPLICATION FOR COMPOUNDING FOR THE YEAR 2015-16 – FURTHER EXTENDED TILL 31ST JULY 2015
17
25 Jun 15
OVER ASSESSMENTS - REFUND OF AMOUNT PAID IN EXCESS
18
03 Jun 15
TIME-LIMIT FOR FILING ANNUAL RETURN AND ENCLOSURES FOR THE YEAR 2014-15 UNDER KVAT ACT IS EXTENDED UPTO 30TH JUNE, 2015
19
29 May 15
REGISTRATION AND FURNISHING OF DETAILS BY ELECTRONIC COMMERCE WEBSITES - OPERATIONAL INSTRUCTIONS
20
25 May 15
MAXIMUM COMPOUNDING FEE COLLECTABLE UNDER SEE. 74 IS APPLICABLE TO SUB SECTIONS ALSO
21
15 May 15
2015-16 TIME LIMIT FOR FILING APPLICATION FOR COMPOUNDING EXTENDED TILL 5TH JUNE AND REGISTRATION RENEWAL TILL 20TH MAY
22
25 Apr 15
TIME LIMIT FOR FILING APPLICATION FOR COMPOUNDING AND REGISTRATION RENEWAL FOR THE YEAR 2015-16 EXTENDED
23
25 Apr 15
REVISED FLOOR RATE OF MARBLES & GRANITES FOR COLLECTION OF ADVANCE TAX FROM 21.04.2015
24
18 Apr 15
SALIENT FEATURES OF FINANCE BILL 2015 - OPERATIONAL INSTRUCTIONS
25
09 Apr 15
TRANSPORT OF GOODS INTO THE STATE THROUGH CTCPS FROM OUTSIDE THE STATE WITHOUT ENTERING DETAILS AT CTCPS – STREAM LINING OF PROCEDURES TO PREVENT EVASION OF TAX
26
08 Apr 15
SPEEDY DISPOSAL OF REGISTRATION AMENDMENT APPLICATIONS
27
06 Apr 15
USAGE OF MANUALLY FILLED FORM NO.15 DELIVERY NOTES IS ALSO PERMITTED FOR THE TRANSPORTATION OF COMMODITIES LIKE TIMBER AND AGRICULTURAL PRODUCTS NAMELY PEPPER, ARECA NUT AND CARDAMOM
28
29 Jan 15
THE TIME-LIMIT FOR FILING AUDIT REPORT FOR THE YEAR 2013-14 WITH REGARD TO COMPANIES IS EXTENDED UPTO 10TH FEBRUARY 2015
29
17 Jan 15
FILING OF WORKS CONTRACT FORM 10B QUARTERLY RETURN – CIRCULAR 30/2014 – CERTAIN MODIFICATIONS ISSUED
30
14 Jan 15
TRANSPORT OF GOODS FROM OUTSIDE THE STATE FOR OWN USE - E-FILING OF FORM 16 APPLICATION - PROCEDURAL INSTRUCTIONS
31
09 Jan 15
COLLECTION OF DISPUTED AMOUNT – INSTRUCTIONS
32
06 Jan 15
TIME LIMIT FOR FILING AUDIT REPORT FOR THE YEAR 2013-14 IS EXTENDED TILL 31ST JANUARY 2015
33
09 Dec 14
EXEMPTION TO HOSPITALS UNDER SEC.18C(2)–PURCHASE OF CONSUMABLES – INSTRUCTIONS ISSUED
34
06 Dec 14
WORKS CONTRACT -FILING OF FORM 10B QUARTERLY RETURN - PROCEDURE - INSTRUCTIONS
35
22 Nov 14
INTERSTATE SALE OF CRUSHED METAL - CST WILL HAVE TO BE PAID U/S 8 OF CST ACT EVEN THOUGH COMPOUNDING HAS BEEN OPTED U/S 8 OF KVAT ACT.
36
16 Oct 14
FLOOR VALUE OF ARECA NUT W.E.F 17-10-2014
37
08 Oct 14
EFFECTIVE UTILIZATION OF KVATIS DATA FOR REVENUE AUGMENTATION AND MONITORING
38
19 Sep 14
FLOOR VALUE OF ARECA NUT W.E.F 25/09/2014
39
18 Sep 14
MONTHLY DIARY FOR DATA MINING
40
02 Sep 14
FINANCE ACT 2014 - OPERATIONAL INSTRUCTIONS ON RETURN FILING BY METAL CRUSHER UNITS
41
01 Sep 14
LAST DATE FOR FILING COMPOUNDING OPTION U/S 8(B) OF KVAT ACT 2003 FOR 2014-15 IS EXTENDED TILL 10TH SEPTEMBER 2014
42
27 Aug 14
GUIDELINES FOR TRANSFER AND POSTINGS OF SYSTEM ADMINISTRATORS
43
12 Aug 14
FLOOR VALUE OF RAW CASHEW NUTS AND CASHEW KERNELS EFFECTIVE FROM 21-08-2014
44
10 Jul 14
MANUAL FORM 15 DELIVERY NOTE IS ALSO PERMITTED FOR THE TRANSPORT OF HIDES AND SKIN.
45
03 Jul 14
ALL WORKS CONTRACT AWARDERS ARE REQUIRED TO FILE FORM 20C STATEMENTS EVERY MONTH EVEN IF THERE IS NO LIABILITY TO PAY TDS
46
01 Jul 14
E-CONSIGNMENT TOKEN APPROVAL - CERTAIN INSTRUCTIONS
47
01 Jul 14
LAST DATE FOR FILING OPTION FOR THE PAYMENT OF COMPOUNDED TAX UNDER SEC.8 OF THE KVAT ACT, 2003, FOR THE YEAR 2014-15 IS FURTHER EXTENDED UPTO 31ST JULY, 2014
48
11 Jun 14
THE LAST DATE FOR FILING ANNUAL RETURN AND ENCLOSURES FOR THE YEAR 2013-14 UNDER KERALA VALUE ADDED TAX ACT IS FURTHER EXTENDED UPTO 30TH JUNE, 2014
49
31 May 14
LAST DATE FOR FILING ANNUAL RETURN AND ENCLOSURES FOR THE YEAR 2013-14 UNDER KERALA VALUE ADDED TAX ACT IS EXTENDED UPTO 10TH JUNE, 2014
50
30 May 14
LAST DATE FOR FILING OPTION FOR PAYMENT OF COMPOUNDED TAX FOR THE YEAR 2014-15 IS FURTHER EXTENDED UPTO 30 JUNE 2014
S No
Number
Heading
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3
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125
items in
3
pages
1
APPLICATION FORM FOR ONLINE REGISTRATION
2
1A
CERTIFICATE OF REGISTRATION
3
1B
ON-LINE APPLICATION FOR SALESMAN PERMIT / EXHIBITION OR EXCHANGE MELA / COMPOUNDING / LIABILITY CERTIFICATE / REGISTRATION RENEWAL
4
1C
SALESMAN PERMIT
5
1D
PERMISSION FOR CONDUCTING EXHIBITION / EXCHANGE MELA
6
1E
PERMISSION TO PAY TAX UNDER COMPOUNDING SCHEME CATEGORY – Works Contract / Gold / Cooked Food / Bar Hotels - Cooked food / Bar Hotel Liquor / Metal Crushers / CD Libraries / Medicine
7
1EE
LIABILITY CERTIFICATE
8
1F
APPLICATION FOR PERMISSION TO COLLECT & PAY TAX FOR WHOSE TOTAL TURNOVER IS BELOW THE LIMIT
9
FORM OF DECLARATION TO BE FILED BY PARTNERS
10
2A
FORM FOR FURNISHING DETAILS OF AUTHORISED SIGNATURES
11
FORM OF DECLARATION TO BE FILED BY RETIRING PARTNER
12
5B
DE-REGISTRATION
13
SECURITY BOND
14
6A
SECURITY BOND FOR STAY OF COLLECTION OF TAX, FEE ETC
15
6B
INDEMNITY BOND
16
6C
BANK GURANTEE
17
6D
NOTICE FOR DEMANDING SECURITY FOR REGISTRATION
18
7A
SALESMAN PERMIT
19
7AA
AUTHORISATION FOR TRAVELLING SALES MAN
20
7B
TRANSIT PASS
21
7C
PERMIT FOR TRANSPORT OF NOTIFIED GOODS
22
TAX INVOICE TO VAT DEALERS
23
8B
RETAIL INVOICE FOR CUSTOMERS
24
8C
INVOICE FOR WORKS CONTRACT
25
8CA
INVOICE FOR WORKS CONTRACT [FOR COMPOUNDED CATEGORY]
26
8D
SALE BILL FOR PRESUMPTIVE TAX PAYERS
27
8E
PURCHASE BILL
28
8F
DECLARATION
29
8FA
DECLARATION OF GOODS BROUGHT THROUGH COASTAL CARGO/ RAILWAYS / AIRPORTS
30
8G
CHALAN FORM
31
APPLICATION FOR REGISTRATION
32
1A
FORM OF APPLICATION FOR PROVISIONAL REGISTRATION
33
1B
FORM OF APPLICATION FOR RENEWAL OF REGISTRATION
34
DECLARATION OF PARTNERSHIP SHARES
35
CERTIFICATE OF REGISTRATION
36
4A
CERTIFICATE OF PROVISIONAL REGISTRATION
37
SECURITY BOND
38
6A
FORM OF APPLICATION FOR THE GRANT/RENEWAL OF PERMIT
39
PERMIT GRANTED TO A REGISTERED DEALER
40
8A
RETURN SHOWING AMOUNT OF PRICE VARIATION RECEIVED
41
RETURN OF MONTHLY/QUARTERLY/HALF-YEARLY/ANNUAL TURNOVER
42
ACKNOWLEDGMENT FOR RECEIPT OF RETURN
43
DEFECT NOTICE
44
RETURN OF TURNOVER BY A CASUAL TRADER
45
NOTICE OF DEMAND
46
NOTICE OF PROVISIONAL ANNUAL DEMAND
47
14A
THE ESTIMATE OF TURNOVER UNDER SECTION 18 (3A) FOR THE PRINCIPAL PLACE OF BUSINESS/BRANCH
48
REFUND ADJUSTMENT ORDER
49
AUTHORISATION (FOR AUDIT VISIT UNDER SECTION 18)
50
18A
NOTIC [ FOR AUDIT VISIT UNDER SECTION 18]
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News
07 May 24
Supreme Court Refuses Plea by Micro and Small Enterprises Regarding 45-Day Payment Rule
CBDT Releases Guidelines for Compulsory Scrutiny of Income Tax Returns in FY 2024-25
ITAT: Non-payment of Income Tax Before 1st Appeal Not Fatal If Assessee Completes Responsibilities Later
ITAT Mumbai: Income Tax Assessments Based Solely on Unverified 3rd-Party Statements Unlawful
06 May 24
FM Sitharaman Refutes Post-Election Income Tax Speculations
ICAI releases Exposure Draft of Guidance Note on Reports on Audit u/s 12A/10(23C)
Delhi HC Slams GST Authorities for Neglecting Natural Justice Principle, Orders Re-adjudication
05 May 24
CCS Police Arrest Deputy Commissioner and 4 GST Officials for Using Forged Documents in Refund Claims
WB AAR: Applicant is Eligible to Claim GST ITC on Demo Cars
Vishakhapatnam ITAT: Assessee Can Claim ITC for TCS Paid Even When No TDS Shortfall Exists U/S 194Q
04 May 24
Mumbai CESTAT: CENVAT Credit Allowed for Input Services Used in Electricity Production for Sister Unit
Gujarat High Court Declines to Intervene in a Section 153C Tax Notice
ITAT Delhi: No Tax Deduction Permits U/S 54 Without Basic Facilities
03 May 24
MCA Establishes Appellate Authority for Chartered Accountants, Company Secretaries and Cost Accountants
UP Surpasses TN in GST Collections By Reporting a 19% Growth
Companies Seek More Clarification from Telangana State GST Dept.
02 May 24
Never Seen Before, GST Revenue Reaches INR 2.10 Lakh Cr in April 2024
Rajkot ITAT: Tax Deduction U/S 43B Can Be Permitted When Assessee Claims on Payment Basis
NFRA Sets Penalty on M/s Dhiraj & Dheeraj Firm for Audit Lapses in RHFL
01 May 24
AI in ICAI: Institute President CA Ranjeet Kumar Agarwal opens up About Future Plans for Chartered Accountants
ICAI Seeks Tax Incentives for Green Energy Projects in Pre-Budget Proposal
Dual GST Demand for Same Period: Delhi HC Instructs Re-adjudicate After Merging SCN
CBIC Establishes Common Norms for GST Officers to Audit Banks
Patanjali Ayurved and Patanjali Foods Ltd Receive GST Notices Due to Non-payment and Wrong ITC
30 Apr 24
Calcutta HC: Tax Dept Can’t Impose Penalty Without Proof of Higher Value Than GST Invoice
ICAI releases Exposure Draft of Guidance Note on Reports on Audit u/s 12A/10(23C)
Patanjali Foods Faces Show Cause Notice Over Rs 27.46 Crore ITC
CBIC develops common bank audit plan for central, state GST officers
29 Apr 24
Profit Assumptions On Estimate Account U/S 41(1) Can’t Be Allowed, Punjab & Haryana HC Order
CBDT Grants Relief to Taxpayers on Short TDS Due to Inactive PAN
CBDT extends due date for filing Form 10A/10AB upto 30th June, 2024
28 Apr 24
GST Appellate Tribunal Set to Alleviate Pending Appeals
GSTN Announces Launch of Enhanced Version of GST Portal On 3rd May 2024
CBDT extends due date for filing Form 10A/10AB upto 30th June, 2024
27 Apr 24
Rajasthan HC: Imposing Heavy Penalties for E-way Bill Expired by Only 44 Minutes is Unjustified
CESTAT Ahmedabad Ruling: Used Fire Bricks Not Subject to Excise Duty as Waste
Surge in Appeals as GST Authorities Issue Tax Notices for Old Returns
CBDT Extends Due Date for Filing 10A/10AB Forms by Cir No. 7/2024
26 Apr 24
FY25 Budget Session May Revise Clause H of Section 43B
ITAT Mumbai: IT Addition Can’t Be Deleted Solely Due to Erroneous Section Mention
Madras HC Remands Case for Reconsideration: Disparity in GST Returns Ignored Despite Timely Payment
CBDT Starts Drive to Tackle Backlog of 0.54M Tax Appeals
25 Apr 24
All Details About Accounting Systems with its Diverse Scopes
Telangana GST AAR: Rent from Government Boys Hostel Taxable Under Law
Same GST Invoice Number on Multiple E-way Bill? Madras High Court Quashes an Assessment Order
TDS Deductions Not Evaluated on Payments to Medical Machine Maintenance: ITAT Delhi Orders Fresh Adjudication
24 Apr 24
urnover Discrepancy in GSTR 3B and Form 26AS: Madras HC Rejects Tax Demand Order on Condition
Gujarat HC: Technical Glitch Won’t Sink GST Appeal: Order Copy Delay No Reason for Rejection
ITAT Surat: WhatsApp Pics Alone Don’t Prove Income Without Verification
23 Apr 24
Chhattisgarh High Court Directs Additional GST Refund on Work Contracts
Delhi ITAT: Entries in a Manual Cash Book for Cash Withdrawals are Not Sufficient for Tax Additions
Telangana High Court Rejects Unsigned GST Order Due to Lack of Justification
Rajasthan HC: ‘Mens Rea’ is An Essential Element To Establish Delayed ITR Offense
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
10 May 24
Monthly Return by Tax Deductors for April.
10 May 24
Monthly Return by e-commerce operators for April.
11 May 24
Monthly Return of Outward Supplies for April.
13 May 24
Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
13 May 24
Monthly Return by Non-resident taxable person for April.
13 May 24
Monthly Return of Input Service Distributor for April.
15 May 24
E-Payment of PF for April.
15 May 24
Payment of ESI for April
15 May 24
Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
15 May 24
Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.
15 May 24
Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit
15 May 24
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
15 May 24
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.
15 May 24
Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
15 May 24
Quarterly Statement of TCS for January-March.
20 May 24
Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.
20 May 24
Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
25 May 24
Deposit of GST of April under QRMP scheme.
28 May 24
Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 24
ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 24-25.
30 May 24
Submission of a statement by Non-resident having a liaison office in India for FY 23-24.
30 May 24
Deposit of TDS u/s 194-IA on payment made for purchase of property in April
30 May 24
Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in last month. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 May 24
Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
30 May 24
Deposit of TDS on Virtual Digital Assets u/s 194S for April.
30 May 24
Issue of TCS certificates for January-March.
30 May 24
Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
30 May 24
Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 23-24.
30 May 24
Annual Return of Limited Liability Partnership (LLP) for FY 23-24.
31 May 24
"Report on Corporate Social Responsibility for FY 23-24 by companies to whom it is applicable. "
31 May 24
E-filing of Annual Return for FY 23-24 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
31 May 24
Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.
31 May 24
Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul.
31 May 24
E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35.
31 May 24
Download of Certificate of Donations/contributions for FY 23-24 from IT portal and submission of same to Donor/contributors.
31 May 24
Quarterly statements of TDS for January- March.
31 May 24
Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 23-24?.
31 May 24
Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March
31 May 24
Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN.
31 May 24
Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggre
31 May 24
Statement of reportable accounts for Calendar year 2023 by reporting financial institutions. File NIL statement if no transactions to report.
31 May 24
Higher TDS/TCS due to non-linking of PAN Aadhar, shall not be applicable for transactions upto March 31, 2024 if PAN is linked with Aadhar upto May 31, 2024.
All Due Date
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Chartered Accountants,
BACHRAJ JI KA BAG
9TH CHOPASANI ROAD
NEAR KOTHI HERITAGE HOTEL
JODHPUR-342001
TEL :- 0291-2622205
MOBILE :- 09828955565
E:
mayanksinghvi@rediffmail.com
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