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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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Rajasthan VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
Value Addedd Tax
Act
2
Central Sales Tax
Act
3
Electricity Duty
Act
4
Entertainment Tax
Act
5
Luxury Tax - Hotels
Act
6
Entry Tax - Goods Acts
Act
7
Entry Tax - Vehicles Acts
Act
S No
Name
Type
1
Value Added Tax Rules
Rules
2
Central Sales Tax Rules
Rules
3
Electricity Duty Rules
Rules
4
Entertainment Tax Rules
Rules
5
Luxury Tax - Hotels Rules
Rules
6
Entry Tax - Goods Rules
Rules
7
Entry Tax - Vehicles Rules
Rules
S No
Date
Number
Heading
Type
1
2
3
4
5
6
7
8
9
10
...
Page size:
select
10
20
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1385
items in
28
pages
1
16 May 16
Invalid RST Forms
Notification by CCT
2
16 May 16
Invalid CST Forms
Notification by CCT
3
03 May 16
F.11(6)Tax/CCT/94/343-347
Invalid-VAT-Forms
Notification by CCT
4
03 May 16
F.11(6)Tax/CCT/94/337-341
Invalid-Forms
Notification by CCT
5
25 Apr 16
F.11(7)FD/Tax/2015
Retirement Order of CCT Officers in the Year 2016-17
Notification by govt
6
22 Apr 16
No.F.16(115)VAT/Tax/CCT/2016-17/159
Post Registration Inspection
Notification by CCT
7
22 Apr 16
No.F.16(155)VAT/Tax/CCT/2016-17/152
E-GRAS SECURITY
Notification by CCT
8
13 Apr 16
F.16(115)VAT/TAX/CCT/2016-17/53
Related to online Refund Process
Notification by CCT
9
13 Apr 16
F.16(115)VAT/TAX/CCT/2016-17/68
Related to LT file location
Notification by CCT
10
13 Apr 16
F.16(115)VAT/TAX/CCT/2016-17/60
Related to PRPL amendment
Notification by CCT
11
13 Apr 16
F.16(115)VAT/TAX/CCT/2016-17/76
Luxury Tax
Notification by CCT
12
13 Apr 16
F.12(116)FD/Tax/2015-03
Order for customized package to M/s Kanchan India Limited
Notification by govt
13
13 Apr 16
F.12(139)FD/Tax/2015-05
Order for customized package to M/s Somany Excel Vitrified Pvt. Ltd.
Notification by govt
14
13 Apr 16
F.12(69)FD/Tax/2015-02
Order for customized package to M/s Havells India Limited
Notification by govt
15
13 Apr 16
F.12(83)FD/Tax/2015-01
Protiens Pvt. Ltd.
Notification by govt
16
13 Apr 16
F.12(9)FD/Tax/2015-04
Order for customized package to M/s Nitin Spinners Limited
Notification by govt
17
11 Apr 16
F.12(42)FD/Tax/2010-132
Hindi version of notification number F.12(42)FD/Tax/2010-132 dated 01.02.2016
Notification by govt
18
11 Apr 16
F.12(42)FD/Tax/2010-128
Hindi version of notification number F.12(42)FD/Tax/2010-128 dated 01.02.2016
Notification by govt
19
11 Apr 16
F.12(42)FD/Tax/2010-133
Hindi version of notification number F.12(42)FD/Tax/2010-133 dated 01.02.2016
Notification by govt
20
11 Apr 16
F.12(42)FD/Tax/2010-130
Hindi version of notification number F.12(42)FD/Tax/2010-130 dated 01.02.2016
Notification by govt
21
11 Apr 16
F.12(42)FD/Tax/2010-124
Hindi version of notification number F.12(42)FD/Tax/2010-124 dated 01.02.2016
Notification by govt
22
11 Apr 16
F.12(42)FD/Tax/2010-131
Hindi version of notification number F.12(42)FD/Tax/2010-131 dated 01.02.2016
Notification by govt
23
11 Apr 16
F.12(42)FD/Tax/2010-126
Hindi version of notification number F.12(42)FD/Tax/2010-126 dated 01.02.2016
Notification by govt
24
11 Apr 16
F.7(14)Fd/Tax/2016
Extending the date of submission of objections on Provisional Seniority lists of RCTS officers as on 01.04.2016
Notification by govt
25
11 Apr 16
F.12(42)FD/Tax/2010-123
Hindi version of notification number F.12(42)FD/Tax/2010-123 dated 01.02.2016
Notification by govt
26
11 Apr 16
F.4(33)FD/Tax/87-Pt-I-122
Hindi version of notification number F.4(33)FD/Tax/87-Pt-I-122 dated 01.02.2016
Notification by govt
27
11 Apr 16
F.12(42)FD/Tax/2010-129
Hindi version of notification number F.12(42)FD/Tax/2010-129 dated 01.02.2016
Notification by govt
28
11 Apr 16
F.12(42)FD/Tax/2010-134
Hindi version of notification number F.12(42)FD/Tax/2010-134 dated 01.02.2016
Notification by govt
29
11 Apr 16
F.12(42)FD/Tax/2010-125
Hindi version of notification number F.12(42)FD/Tax/2010-125 dated 01.02.2016
Notification by govt
30
11 Apr 16
F.12(42)FD/Tax/2010-127
Hindi version of notification number F.12(42)FD/Tax/2010-127 dated 01.02.2016
Notification by govt
31
07 Apr 16
F.4(25)FD/Tax/2003-137
Hindi version of notification no F.4(25)FD/Tax/2003-137 dated 08.02.2016
Notification by govt
32
07 Apr 16
F.4(25)FD/Tax/2003-136
Hindi version of notification no F.4(25)FD/Tax/2003-136 dated 08.02.2016
Notification by govt
33
01 Apr 16
F.7(14)FD/Tax/2016
Provisional Seniority list of Assistant Commissioner, Commercial Taxes Department
Notification by govt
34
01 Apr 16
F.7(14)FD/Tax/2016
Provisional Seniority list of Additional Commissioner, Commercial Taxes Department
Notification by govt
35
01 Apr 16
F.7(14)FD/Tax/2016
Provisional Seniority list of Deputy Commissioner, Commercial Taxes Department
Notification by govt
36
01 Apr 16
F.7(14)FD/Tax/2016
Provisional Seniority list of Assistant Commercial Taxes Officers, Commercial Taxes Department
Notification by govt
37
01 Apr 16
F.7(14)FD/Tax/2016
Provisional Seniority list of Commercial Taxes Officers, Commercial Taxes Department
Notification by govt
38
30 Mar 16
F.12(11)FD/Tax/2016-258
Notification regarding amendment in notification no. F.12(63)FD/Tax/2005-39 dated 06-05-2006 (Composition scheme for Saraffa dealers, 2006)
Notification by govt
39
30 Mar 16
F.12(11)FD/Tax/2016-251
Notification regarding amendment in Schedule I appended to RVAT Act, 2003
Notification by govt
40
30 Mar 16
F.12(11)FD/Tax/2016-261
Notification under section 9 of the Rajasthan Tax on Entry of Goods into Local Areas Act, 1999, regarding amendment in notification no. F.12(23)FD/Tax/2015-212 dated 09-03-2015
Notification by govt
41
30 Mar 16
F.12(11)FD/Tax/2016-262
Notification under section 9 of the Rajasthan Tax on Entry of Goods into Local Areas Act, 1999, regarding exemption from tax on yarn
Notification by govt
42
30 Mar 16
F.12(11)FD/Tax/2016-266
Notification under section 4A of the Rajasthan Tax on Luxuries (in Hotels and Loading Houses) Act, 1990, regarding New Composition Scheme for Marriage Hall, 2016
Notification by govt
43
30 Mar 16
F.12(11)FD/Tax/2016-252
Notification regarding amendment in Schedule II appended to RVAT Act, 2003
Notification by govt
44
30 Mar 16
F.12(11)FD/Tax/2016-259
Notification under section 51A of RVAT Act, 2003, regarding amendment in notification no. F.12(16)FD/Tax/2009-116 dated 21-01-2016
Notification by govt
45
30 Mar 16
F.12(11)FD/Tax/2016-268
Notification under section 3 of Rajasthan Electricity (Duty) Act, 1962, regarding supersession of notification no. F.12(28)FD/Tax/2010-Pt.-I-118 dated 08-10-2014
Notification by govt
46
30 Mar 16
F.12(11)FD/Tax/2016-267
Notification under section 7(1) of the Rajasthan Tax on Luxuries (in Hotels and Loading Houses) Act, 1990, regarding exemption from payment of tax payable by proprietor of marriage hall for the period 01-04-2015 to 31-03-2016
Notification by govt
47
30 Mar 16
F.12(11)FD/Tax/2016-265
Notification under section 4A of the Rajasthan Tax on Luxuries (in Hotels and Loading Houses) Act, 1990, regarding amendment in notification no. F.12(23)FD/Tax/2015-215 dated 09-03-2015
Notification by govt
48
30 Mar 16
F.12(11)FD/Tax/2016-264
Notification under section 45 of the Rajasthan Tax on Entry of Goods into Local Areas Act, 1999, regarding amendment in notification no. F.12(11)FD/Tax/2016-210 dated 08-03-2016
Notification by govt
49
30 Mar 16
F.12(11)FD/Tax/2016-263
Notification under section 9 of the Rajasthan Tax on Entry of Goods into Local Areas Act, 1999, regarding amendment in notification no. F.12(28)FD/Tax/2010-Pt.-III-192 dated 24-02-2015
Notification by govt
50
30 Mar 16
F.12(11)FD/Tax/2016-255
Notification regarding amendment in Schedule V appended to RVAT Act, 2003
Notification by govt
S No
Date
Number
Heading
1
2
3
4
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items in
4
pages
1
11 May 16
397
Dealer Circular 05 - Regarding online template for Form Vat-72
2
04 May 16
Regarding assessments
3
03 May 16
Posting Orders of ACTO
4
29 Apr 16
Business Audit Jurisdiction
5
29 Apr 16
276
Post Registration Verification Guidelines
6
26 Apr 16
184
1 - Cancellation of wrongly generated DeclarationFforms or Certificates
7
03 Mar 16
1370
Updation of Official Profile for CTD Officers on RajVista
8
28 Jan 16
Regarding clarification of Tax Deduction At Source(TDS) by an Awarder under Rule 40 of RVAT Rules,2006
9
28 Jan 16
Dealer Circular -10/2015-16 - Information to be submitted by e-Commerce companies
10
04 Jan 16
741
Tax Assistant Departmental Exam 2015
11
27 Nov 15
Dealer Circular 09 - Regarding Condonation of Delay in case of failure to submit the application for exemption from payment of tax payable by the regi
12
27 Nov 15
Circular 14 - Regarding Condonation of Delay in case of failure to submit the application for exemption from payment of tax payable by the registered dealers engaged in work contract within the prescribed time limit
13
10 Nov 15
Dealer Circular-06 2015-16 Application in Form VAT-05 for change in Principal Place of Business
14
10 Nov 15
Circular: Circular: Template for Bulk generation of Form VAT-49A and Form VAT-49A
15
10 Nov 15
Dealer Circular 08 - Online application in Form VAT-59 for determination of Disputed Question
16
18 Aug 15
6480
Circular 12 - Audit under section 27 of RVAT Act, 2003
17
14 Aug 15
6457
Circular 11 - Regarding Cancellation of Registration of the Dealers who have failed to correctly update their PAN Data and failed to file due returns for the year 2014-2015
18
03 Aug 15
6328
Circular10 - Verification of Utilization of C Forms
19
22 Jul 15
6191
Circular 9- Transfer of Files
20
21 Jul 15
6173
Circular 7 - Information of Marriage Hall by Proprietor of the marriage hall other than those who have opted for payment in lump sum in lieu of Tax
21
21 Jul 15
6182
Circular 8-Application for Permission to hold Entertainment
22
26 Jun 15
Regarding submission of documents for registration through the Registered Post
23
23 Jun 15
Circular 4 - Regarding maintenance of Assessment Records
24
23 Jun 15
Dealer Circular 02 - Application for early refund in Form VAT-20A
25
23 Jun 15
Circular 2 - Cancellation of Registration of the Dealers who have failed to file their returns
26
23 Jun 15
Circular 3 - CST and VAT statutory forms through Statutory Forms Details Functionality
27
23 Jun 15
Circular 6 - Regarding Determination of Turnover of Sub-Contractor
28
23 Jun 15
Circular 5 - Audit under section 27 where cases have been assigned to an Auditor posted at HQ or STAR
29
23 Jun 15
Circular 1 - Regarding Directions for Transport checking
30
28 May 15
Dealer Circular 1 for FY 2015-16 -Application for e-Amendment in form Vat-05
31
31 Mar 15
Dealer Circular-25 Application Form Vat-06B for opting payment of tax u/s 3(2).
32
31 Mar 15
Dealer Circular-28 Application for e-refund in Form Vat-21.
33
31 Mar 15
Dealer Circular-27 Application Form Vat-71 for opting out from the option for payment of tax in lump sum.
34
31 Mar 15
Dealer Circular-29 Application for e-refund in Form Vat-22.
35
31 Mar 15
Dealer Circular-26 Application Form Vat-06D for option to pay tax at full rate on the MRP.
36
23 Mar 15
Dealer Circular 24 Facility to create Sub-user for issuance of Declaration Forms for Import and Export for Notified Goods
37
10 Mar 15
Dealer Circular 22-Application for Awarder Identification Certificate
38
10 Mar 15
Dealer Circular 23 Regarding levy of electricity duty on captive power generation
39
19 Feb 15
Circular 18 - Processing of unified form Vat-01 for Registration
40
19 Feb 15
Circular 17 - Processing of Application for Closure of Business Vat-06A
41
19 Feb 15
Dealer Circular 21-Generation of application form AS-I electronically
42
19 Feb 15
Circular 19 - Non-mandatory of slip on transported Marble in marble mandi
43
09 Feb 15
Dealer Circular 19 - Submission and Correction of PAN data on Rajtax Web Portal
44
09 Feb 15
Dealer Circular 20- Application for Closure of Business(Form VAT-06A)
45
23 Jan 15
Circular 16- Regarding Submission of Declaration Forms under CST
46
22 Jan 15
Dealer Circular 18- Guidelines to Use Templates of e-CST Forms
47
16 Jan 15
REGARDING DEALER DATA UPDATION
48
08 Jan 15
Dealer Circular 17- Application for e-refund(Form VAT 20))
49
20 Oct 14
Application for Reopening of ex-parte assessment and rectification of mistake
50
30 Sep 14
Dealer Circular 14 - Date of Credit for payment of tax, demand or other sum deposited through e-GRAS
S No
Number
Heading
1
2
3
4
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10
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188
items in
4
pages
1
Form VAT-01
Application For Registration
2
Form VAT-01 A
Application For e-Registration
3
Form VAT-01 A
Application For e-Registration[Substituted w.e.f. 01 April 2012]
4
Form VAT-01B
Affidavitfor obtaining e-Registration
5
Form VAT-02
Declaration of Business Manager
6
Form VAT-03
Registration Certificate
7
Form VAT- 04
Application for Issue of Duplicate Registration Certificate
8
VAT- 05
Application for Amendment in the Registration Certificate
9
FORM VAT 06
APPLICATION FOR ISSUANCE OF BRANCH CERTIFICATE
10
FORM VAT- 07
Purchase Register/ Statement of Purchases against VAT Invoices
11
FORM VAT-07A
Summary statement of purchase against VAT invoice
12
FORM VAT – 8
Sales Register
13
FORM VAT-8A
Summary statement of sales against VAT invoice]
14
Form VAT – 09
Statement of sales against VAT Invoices to VAT dealers other than dealers under section 3(2) and 5(1)
15
FORM VAT-10
Quarterly Return
16
FORM VAT-10
Quaterly Return [Substituted w.e.f. 01 April 2011]
17
FORM VAT-10
Quaterly Return [Substituted w.e.f. 01 April 2012]
18
FORM VAT- 10A
Annual Return for Quarterly Dealers
19
FORM VAT- 10A
Annual Return for Quarterly Dealers [Substituted w.e.f. 01 April 2012]
20
FORM VAT-11
Annual Return
21
FORM VAT-11
Annual Return for Yearly Dealers [Substituted w.e.f. 01 April 2011]
22
FORM VAT-11
Annual Return for Yearly Dealers [Substituted w.e.f. 01 April 2012]
23
Form VAT -12
Sales Return Register
24
FORM VAT-13
INFORMATION OF BRANCH TURNOVER
25
Form VAT- 14
Notice
26
FORM VAT- 15
Declaration of Purchases within the State for Export
27
VAT - 16
Application for obtaining declaration forms
28
Form VAT 17
Notice for Payment of Demand
29
Form VAT - 18
Application for Stay of Recovery of Demand
30
Form VAT - 19
Application for Grant of Installments
31
FORM VAT - 20
Application for Refund
32
Form VAT - 21
Application for Refund by Exporters
33
FORM VAT - 22
Application for refund by a person or unregistered dealer
34
Form VAT - 23
REFUND ORDER
35
Form VAT – 23A
Order for Electronic Refund
36
FORM VAT – 23B
Form for refund of amount to be reimbursed electronically by the Bank
37
FORM VAT – 24
ADVICE OF REFUND OF VAT
38
Form VAT - 25
Refund Adjustment Order
39
FORM VAT - 26
CERTIFICATE OF CHARTERED ACCOUNTANT
40
Form VAT - 27
Memorandum for Appeal to Appellate Authority
41
Form VAT - 28
Application for Condonation of Delay
42
Form VAT - 29
Appeal to the Tax Board
43
Form VAT - 30
Memorandum of Cross-Objections to the Tax Board
44
Form VAT - 31
Application for Revision to the High court under section 84 of the Rajasthan VAT Act, 2003.
45
FORM VAT – 32
Application for Restoration of Appeal
46
FORM VAT 33
Stock Register of Raw Materials for manufacturers
47
FORM VAT 34
Stock Register of Finished Goods for manufacturers
48
FORM VAT- 35
DISPATCH NOTE FROM PRINCIPAL TO AGENT
49
FORM VAT-36
Certificate of the Sale Proceeds by the Commission Agent to the Principal
50
Form VAT - 37
CHALLAN
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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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AUDIT & ASSURANCE
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Chartered Accountants,
BACHRAJ JI KA BAG
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TEL :- 0291-2622205
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