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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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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
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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