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GST
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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Orissa VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
Odisha Value Added Tax (Amendment) Act, 2012
Act
2
Odisha Value Added Tax (Amendment) Act, 2010
Act
3
Odisha Value Added Tax (Amendment) Act, 2008
Act
4
Odisha Value Added Tax (Amendment) Act, 2005
Act
5
Odisha Value Added Tax Act, 2004
Act
S No
Name
Type
1
Odisha Value Added Tax (Amendment) Rules,2013.
Rules
2
Odisha Value Added Tax (Amendment) Rules,2012.
Rules
3
Odisha Value Added Tax (Amendment) Rules, 2011
Rules
4
Odisha Value Added Tax (2nd Amendment) Rules, 2010
Rules
5
Odisha Value Added Tax (Amendment) Rules, 2010
Rules
6
Odisha Value Added Tax (Amendment) Rules, 2009
Rules
7
Odisha Value Added Tax (Amendment) Rules, 2005
Rules
8
Odisha Value Added Tax Rules, 2005
Rules
S No
Date
Number
Heading
Type
1
2
3
4
5
6
7
8
9
10
...
Page size:
select
10
20
50
733
items in
15
pages
1
20 Apr 16
6507
List of dealers of Bhubaneswar I Circle, whose tax period shall comprise a ‘month’ - Additional
2
20 Apr 16
6491
List of dealers of Cuttack-I City Circle, whose tax period shall comprise a ‘month’ - Additional
3
20 Apr 16
6475
List of dealers of Bolangir Circle, whose tax period shall comprise a 'month' - Additional
4
20 Apr 16
6455
List of dealers of Kalahandi Circle, whose tax period shall comprise a 'month' - Additional
5
20 Apr 16
6443
List of dealers of Jatni Circle, whose tax period shall comprise a 'month' - Additional
6
20 Apr 16
6427
List of dealers of Jajpur Circle, whose tax period shall comprise a 'month' - Additional
7
20 Apr 16
6423
List of dealers of Puri Circle, whose tax period shall comprise a ‘month’ - Additional
8
20 Apr 16
6419
List of dealers of Rayagada Circle, whose tax period shall comprise a 'month' - Additional
9
20 Apr 16
6415
List of dealers of Malkangiri Circle, whose tax period shall comprise a 'month' - Additional
10
20 Apr 16
6439
List of dealers of Nawarangpur Circle, whose tax period shall comprise a ‘month’ - Additional
11
20 Apr 16
6435
List of dealers of Ganjam-I Circle, whose tax period shall comprise a 'month' - Additional
12
20 Apr 16
6431
List of dealers of Mayurbhanj Circle, whose tax period shall comprise a 'month' - Additional
13
20 Apr 16
6511
List of dealers of Cuttack-I Central Circle, whose tax period shall comprise a ‘month’ - Additional
14
20 Apr 16
6503
List of dealers of Bhubaneswar IV Circle, whose tax period shall comprise a ‘month’ - Additional
15
20 Apr 16
6499
List of dealers of Bhubaneswar III Circle, whose tax period shall comprise a ‘month’ - Additional
16
20 Apr 16
6495
List of dealers of Bhubaneswar II Circle, whose tax period shall comprise a ‘month’ - Additional
17
20 Apr 16
6487
List of dealers of Cuttack-I East Circle, whose tax period shall comprise a 'month' - Additional
18
20 Apr 16
6483
List of dealers of Cuttack I West Circle, whose tax period shall comprise a ‘month’ - Additional
19
20 Apr 16
6479
List of dealers of Dhenkanal Circle, whose tax period shall comprise a ‘month’ - Additional
20
20 Apr 16
6471
List of dealers of Kendrapara Circle, whose tax period shall comprise a 'month' - Additional
21
20 Apr 16
6467
List of dealers of Gajapati Circle, whose tax period shall comprise a ‘month’ - Additional
22
20 Apr 16
6463
List of dealers of Ganjam-II Circle, whose tax period shall comprise a 'month' - Additional
23
20 Apr 16
6459
List of dealers of Kantabanjhi Circle, whose tax period shall comprise a 'month' - Additional
24
20 Apr 16
6451
List of dealers of Jharsuguda Circle, whose tax period shall comprise a 'month' - Additional
25
20 Apr 16
6447
List of dealers of Jagatsinghpur Circle, whose tax period shall comprise a 'month' - Additional
26
19 Apr 16
6334
List of dealers of Sonepur Circle, whose tax period shall comprise a ‘month’ - Additional
27
19 Apr 16
6330
List of dealers of Sundargarh Circle, whose tax period shall comprise a ‘month’ - Additional
28
19 Apr 16
6326
List of dealers of Cuttack-II Circle, whose tax period shall comprise a ‘month’ - Additional
29
19 Apr 16
6316
List of dealers of Rourkela-I Circle, whose tax period shall comprise a ‘month’ - Additional
30
19 Apr 16
6312
Delegation of Power
31
19 Apr 16
6370
List of dealers of Angul Circle, whose tax period shall comprise a 'month' - Additional
32
19 Apr 16
6366
List of dealers of Balasore Circle, whose tax period shall comprise a 'month' - Additional
33
19 Apr 16
6362
List of dealers of Bhanjanagar Circle, whose tax period shall comprise a 'month' - Additional
34
19 Apr 16
6386
List of dealers of Koraput Circle, whose tax period shall comprise a 'month' - Additional
35
19 Apr 16
6382
List of dealers of Keonjhar Circle, whose tax period shall comprise a 'month' - Additional
36
19 Apr 16
6358
List of dealers of Bhadrak Circle, whose tax period shall comprise a 'month' - Additional
37
19 Apr 16
6354
List of dealers of Barbil Circle, whose tax period shall comprise a ‘month’ - Additional
38
19 Apr 16
6347
List of dealers of Bargarh Circle, whose tax period shall comprise a ‘month’ - Additional
39
19 Apr 16
6342
List of dealers of Rourkela-II Circle, whose tax period shall comprise a ‘month’ - Additional
40
19 Apr 16
6338
List of dealers of Sambalpur-I Circle, whose tax period shall comprise a 'month' - Additional
41
19 Apr 16
6378
List of dealers of Nayagarh Circle, whose tax period shall comprise a ‘month’ - Additional
42
19 Apr 16
6374
List of dealers of Phulbani Circle, whose tax period shall comprise a ‘month’ - Additional
43
30 Mar 16
5430
Notification on LTU dealers
44
08 Mar 16
3939
Delegation of Power
45
20 Feb 16
2985
Modification of return form in Form VAT-201, under the Odisha Value Added Tax Rule, 2005 due to change in rate of tax
46
19 Feb 16
4166
Notification of section 13 of the Central Sales Tax Act, 1956
47
09 Feb 16
3407
Notification for OVAT Act, 2004 of DDUGJY
48
09 Feb 16
3411
Notification for Odisha Entry Tax Act, 1999 of DDUGJY
49
04 Feb 16
3063
Vesting of Statutory power under OVAT Act, 2005 to Sri Saswata Mishra, CCT(O)
50
16 Jan 16
1465
Odisha Value Added Tax (Amendment) Rules,2016.
S No
Date
Number
Heading
1
2
Page size:
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10
20
50
68
items in
2
pages
1
20 Apr 15
42
Non-levy of mandatory penalty on audit assessment under Central Sales Tax Act.
2
20 Mar 15
4851
Extension of return filling date for the month February 2015
3
11 Mar 15
4012
Enhancing Transparency and quality of audit process
4
13 Feb 15
2350
Determination of measure of tax under Odisha Entry Tax Act and Odisha VAT Act in case of Manufacturers
5
21 Jan 15
1115
Pre audit visit preparation-General Instructions
6
11 Aug 14
12679
Circular to follow the guidelines prescribed vide circular no 22929 dated 30-11-2009
7
04 Mar 14
Abolition of Interception Points of Commercial Tax Department
8
18 Feb 14
2211
In the matter of disposal of refund application
9
06 Nov 13
Manual for System Based Scrutiny of Returns - Version 2
10
25 Sep 13
19980
Collection of Entry Tax on new vehicles
11
19 Sep 13
19539
Collection of taxes at the Check gates
12
07 Sep 13
15356
Procedure to be followed in case of amendment of Certificate of Registration under OVAT Act …
13
14 Aug 13
17453
Action for updating the PAN of the dealers in VATIS
14
06 Jul 13
13327
Reorienting of activities in Enforcement wing and investigation wings thereunder.\"
15
06 Jul 13
Manual for System Based Scrutiny of Returns
16
06 Jun 13
13260
System based scrutiny of return.
17
22 May 13
11889
Creation of Functional Units in Circles.
18
22 May 13
11885
Job Chart of the ACTOs (Except those posted at Check gates, Enforcement Ranges, Interception points & RR Units).\"
19
24 Apr 13
10071
Corrigendum to \"\"Tax Audit of the dealers for the year 2013-14 - General Instructions\"\"\"
20
26 Mar 13
8568
Tax Audit of the dealers for the year 2013-14 - General Instructions.
21
05 Feb 13
10693
Generation and Utilization of e-Waybills for movement of the goods through other than border check gates.\"
22
19 Jan 13
1355
Setting up of Help Desks & regular interaction with dealers.
23
11 Jan 13
21905
DCR entry at border check gates of the Commercial Tax Department through VATIS Software
24
29 Dec 12
22239
Regarding disposal of investigation reports of Enforcement & Vigilance Wing by Assessing authority.\"
25
29 Dec 12
22234
For furnishing of information at Sl. No. 57 of the VAT Return Form.
26
10 Dec 12
17705
Manual submission of different documents - regarding
27
09 Nov 12
15666
Issue of statutory notices, conducting assessment proceedings, passing of order under statutory provisions.\"
28
16 Oct 12
17764
Validity period of printed waybills in Form VAT-402 issued manually prior to 01.10.2012.
29
12 Oct 12
21012
Comprehensive instructions regarding Collection of Arrears.
30
16 Apr 12
6930
Change of Head of Account for Receipt under OVAT Act, 2004 for the year 2012-13\"
31
04 Nov 11
6315
Validation of dealers’ database and overall improvement of the quality of data in VATIS.\"
32
24 Oct 11
17562
Monitoring of the tax compliance of newly registered dealers.\"
33
21 Oct 11
17358
MPR on the performance of ACTOs
34
18 Mar 11
4711
Verification of declaration forms used for interstate transaction from TINXSYS.
35
21 Jan 11
1264
Validity period of waybills issued to dealers assigned to LTUs.
36
15 Dec 10
20088
Submission of original copy of waybill by the dealer
37
02 Nov 10
3037
Circular On Refund
38
27 Aug 10
14605
Revalidation and grace period of waybills.
39
26 Apr 10
7073
Non production of records for audit check.
40
15 Mar 10
Assessment of performance of CTOs, ACCTs, DCCT (LTU), DCCT (Appeal), JCCTs, Addl CCT (Appeal)
41
16 Feb 10
3229
Stay order dtd. 03.02.10 of Supreme Court passed in State of Odisha Vs. M/s Reliance Industries Ltd. (SLP (c) No. 14454-14778 of 2008.
42
02 Feb 10
1745
Timely review of the assessment orders to detect cases of under-assessment and initiation of remedial proceeding thereon
43
31 Dec 09
25366
Maintenance of register for monitoring different aspect of tax administration.
44
30 Nov 09
22929
Direction of The Hon`ble High Court Of Odisha
45
25 Nov 09
22626
Measures to counter tax evasion in iron and steel sector
46
17 Nov 09
21984
Intensive survey of unregistered dealers in major urban centers.
47
27 Oct 09
20480
Cross Checking Of Waybills
48
08 Oct 09
14807
Completing the process of issuance of R.C in case of deemed registration including registration under the CST Act and Entry Tax Act.
49
07 Oct 09
12681
Circular on Tax Recovery
50
22 Sep 09
18755
Maintenance of register for monitoring timely receipt of annual audited accounts.
S No
Number
Heading
1
2
Page size:
select
10
20
50
100
items in
2
pages
1
VAT-I
Information by a dealer, deemed to be registered under the Odisha Value Added Tax Act, 2004."
2
VAT-001
Registration certificate for Dealers liable to pay turnover tax."
3
VAT-002
Return of turnover tax"
4
VAT-002A
Annual return of turnover tax payable by a dealer
5
VAT-101
Application for registration"
6
VAT-101 A
Details of additional places of Business Branches/ Godowns Warehouses in Odisha
7
VAT-101 B
Address of branch offices/godowns located outside Odisha"
8
VAT-101 C
Declaration of Proprietors/Partners/Directors Authorised persons of the business."
9
VAT-101 D
Declaration of Manager Etc.
10
VAT-102
Response to application for VAT registration (INTERIM)"
11
VAT-103
RC for dealers liable to pay VAT"
12
VAT-104
Notice for demand of security"
13
VAT-105
Application for refund of security"
14
VAT-106
Application for registration of dealers intending/liable to pay VAT in lieu of turnover tax
15
VAT-106 A
Application For Registration Of Dealers Intending/Liable To Pay Turnover Tax In Lieu Of VAT\"
16
VAT-107
Intimation to a dealer on his liability to pay VAT in lieu of turnover tax"
17
VAT-108
Application for amendment of RC "
18
VAT-109\"
Intimation of sale of business to a registered dealer"
19
VAT-110
Notice of suspension of RC"
20
VAT-111
Show cause notice for failure to be register"
21
VAT-201
Return of VAT"
22
VAT-201 A
Annual Return of Value Added Tax payable by a dealer."
23
VAT-202
Final return due to closure of business during the course of a tax period\"
24
VAT-204
Notice to unregistered dealers to file return
25
VAT-204 A
Return For Unregistered Dealers
26
VAT-205
Show cause notice for failure to file return"
27
VAT-206
Order imposing penalty for failure to file return"
28
VAT-207
Show cause notice to u/r dealer for failure to file return
29
VAT-208
Order imposing penalty for failing to file return (U/r dealer).
30
VAT-209
Notice for less payment of tax"
31
VAT-301
Notice for audit visit"
32
VAT-302
Notice for production of document
33
VAT-303
Audit visit report"
34
VAT-304
Notice of demand of tax on provisional assessment"
35
VAT-305
Intimation of arithmetical mistake in the return"
36
VAT-306
Notice for assessment of tax as a result of audit"
37
VAT-307
Notice for assessment of tax on escaped turnover
38
VAT-308
Notice for assessment of tax on unregistered dealer liable to be registered under the act\"
39
VAT-309
Notice calling for return from a casual dealer"
40
VAT-310
Information to be furnished by casual dealer"
41
VAT-311
Return of total turnover of a casual dealer"
42
VAT-311 A
Return Of Total Turnover Of Casual Dealer (Estimated Turnover)\"
43
VAT-312
Order of assessment"
44
VAT-313
Notice of demand"
45
VAT-314
Notice of demand imposing penalty for failure to make payment of the unpaid amount of tax, interest,penalty.
46
VAT-315
Revised notice of demand "
47
VAT-316
Demand for payment of tax from third party"
48
VAT-317
Challan form"
49
VAT-318
Order of Adjustment of Refund
50
VAT-319
Refund payment order"
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News
30 Jun 25
Next GST Council meeting may eliminate 12% tax slab and shift items to other slabs
ICAI Unites CAs and Entrepreneurs to Power MSME & Startup Ecosystem for Viksit Bharat 2047
29 Jun 25
Ravi Agrawal Reappointed as CBDT Chairman on Contract Basis Till June 2026
Orissa HC: Section 12A Exemption Can’t Be Denied Solely for Delay in Submitting Audit Report
28 Jun 25
Madras HC: No Interest on GST Due if Paid to Cash Ledger, Even with Late GSTR-3B
Madras High Court Quashes GST Demand Order U/S 74 for Lack of Independent Reasoning
GST Penalty Blocked: Calcutta HC Restrains Action Without Prior Approval
26 Jun 25
FM Sitharaman Directs CBDT to Accelerate Tax Refunds and Settle Pending Appeals
GST Tax Evasion Scam Worth Rs 524 Crore Busted, Seven Arrested Across States
CBIC Clarifies Review and Appeal Process for GST Orders Passed by CAA
Maharashtra Moves to Sync State GST Law with CGST Act Amendments
Delhi HC Flags Prima Facie Double Demand in GST ITC Reversal and Utilisation Case
25 Jun 25
CBDT Grants Income Tax Exemption to FSSAI Under Section 10(46A)
NPCI Rolls Out Real-Time PAN & Bank Validation to Speed Up Tax Refunds
Maharashtra GST AAR: 18% Tax Applicable on Shifting of Transmission Lines for Dedicated Consumers
Supreme Court Criticises Misuse of Conditional Bail Undertakings After GST Fraud
24 Jun 25
GST Scam Busted: Advocate Among Two Arrested for Running Fake GST Firm Racket in Delhi
Calcutta HC Sends Back Bajaj’s Appeal to GST Authority Over ITC Legality Lapse
ITR Scrutiny Selection New Rules Updated for FY 2025-26
NPCI Rolls Out Real-Time PAN & Bank Validation to Speed Up Tax Refunds
23 Jun 25
Gross Direct Tax Collection Rises 4.86% in FY26 Despite Surge in Refunds
ICAI Mandates Disclosure of Auditor`s Opinion While Generating UDIN for GST & Tax Audits
22 Jun 25
NPCI Launches Real-Time PAN and Bank Account Validation API on Income Tax Portal
MCA Allows Separate Filing of e-Form CSR-2 on V3 Portal After Transition from MCA21 V2 to V3
TDS Exemption for IFSC Units Under Section 80LA Effective July 1, 2025
21 Jun 25
Madras HC: Reminder Notice Mandatory Before Ex-Parte GST Order U/S 169
ITAT Delhi: Tax Deduction U/S 54F Not Allowed for Property Bought in Mother’s Name
Gujarat HC: Omission of GST Rule 96(10) Applies Prospectively to All Pending Proceedings
20 Jun 25
CBDT Notifies Tax Exemption for Forum of Regulators Under Section 10(46) of Income Tax Act
Handling of Inadvertently Rejected records on IMS
GST Appellate Tribunal Framework: MoF Releases Corrigendum to Rectify G.S.R. 256(E)
Jharkhand HC Acts Against Supplier for GSTR-1 Non-Filing and Non-Remittance of GST Collections
MCA Fines CA ?50K for Failing to Report Auditor Resignation
19 Jun 25
Tax Professionals Raise Alarm Over Misuse of GST Section 74(A) Notices
MCA Grants One-Time Fee Relaxation on 13 E-Forms Amid Transition to New Portal
Delhi HC Grants Relief to NRI After Buyer’s TDS Filing Error Triggers Income Tax Notice
HP High Court: University Must Get Fair Hearing, AO Can’t Act Unilaterally as Prosecutor and Judge
18 Jun 25
Aadhaar OTP Now Mandatory for PAN Registration on Income Tax Portal
MCA Grants Fee Waiver for 13 E-Forms Amid Transition to MCA21 Version 3
Bombay HC: Cash Credit Account Not Subject to Attachment as Property Under GST Section 83
Mumbai CGST Introduces Grievance Mechanism to Resolve GST Registration Issues
17 Jun 25
GSTN Introduces Enhanced Inter-operable Services Between E-Way Bill Portals
CBDT Notifies Tax Exemption for HP School Education Board Under Section 10(46)
Charitable and Religious Trusts to Face Stricter Income Tax Scrutiny in FY 2025-26
Union Minister Gadkari Urges GST Cut on Crude Ethanol to Boost Flex-Fuel Vehicle Adoption
Rajasthan GST AAR: Subcontracted Labour Under PMAY Not Eligible for Tax Exemption
16 Jun 25
Aadhaar OTP Now Mandatory for PAN Registration on Income Tax Portal
15 Jun 25
FM Sitharaman to Hold High-Level GST, Income Tax and Customs Review Meetings This June
CBDT Notifies Fresh Guidelines for Compulsory Scrutiny of Income Tax Returns for FY 2025-26
Air India Crash: Tata Group`s Rs 1 Crore Ex-Gratia Payment Likely Exempt from Income Tax
ITAT Mumbai: No Addition for 26AS-Sales Mismatch Caused by Client’s Double TDS Deduction
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
07 Jul 25
"Payment of TDS/TCS of June. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected."
07 Jul 25
"Seller to upload declarations received in June, from buyers for non-deduction of TCS. "
07 Jul 25
Return of External Commercial Borrowings for June.
10 Jul 25
Monthly Return by Tax Deductors for June.
10 Jul 25
Monthly Return by e-commerce operators for June.
11 Jul 25
Monthly Return of Outward Supplies for June.
13 Jul 25
Quarterly return of Outward Supplies for Apr-Jun (QRMP)
13 Jul 25
Monthly Return by Non-resident taxable person for June.
13 Jul 25
Monthly Return of Input Service Distributor for June.
15 Jul 25
E-Payment of PF for June.
15 Jul 25
Payment of ESI for June
15 Jul 25
Details of Deposit of TDS/TCS of June by book entry by an office of the Government.
15 Jul 25
TCS statements for April-June.
15 Jul 25
Statement by Banks etc. in respect of foreign remittances during April-June.
15 Jul 25
E-filing of form 15G/H for April-June.
15 Jul 25
Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May.
15 Jul 25
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 May.
15 Jul 25
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May.
15 Jul 25
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May.
15 Jul 25
RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 24-25.
15 Jul 25
Annual Return of Foreign Assets & Liabilities for FY 24-25 to be filed by companies, LLPs, etc. which have received FDI and/or made overseas investment and who hold foreign assets/ liabilities.
15 Jul 25
Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3. Online payment to be made at htttps://dlabourwelfareboard.delhi.gov.in after registration at this portal. Prior registration under Delhi Shops & Establishments Act is required at htt
18 Jul 25
Payment of tax under Composition Scheme for June quarter.
20 Jul 25
Monthly Return by persons outside India providing online information and data base access or retrieval services, for June.
20 Jul 25
Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jul 25
Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP).
22 Jul 25
Summary Return of April-June 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, A
22 Jul 25
Add/amend particulars (other than GSTIN) in GSTR-1 of June 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 a
24 Jul 25
Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, We
24 Jul 25
Summary Return of April-June 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, Odisha,
28 Jul 25
Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Jul 25
Issue of TCS certificate for April-June by All Collectors.
30 Jul 25
Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
30 Jul 25
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 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jul 25
Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.
30 Jul 25
Deposit of TDS on Virtual Digital Assets u/s 194S for June.
31 Jul 25
Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June.
31 Jul 25
Quarterly TDS Statements for April-June.
31 Jul 25
Return of non-deduction at source by banks from interest on time deposit for April-June.
31 Jul 25
Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.
All Due Date
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