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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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A P VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
VAT
Act
2
CST
Act
3
APPT Act
Act
4
APET Act
Act
5
Entry Tax Act
Act
6
Luxury Tax Act
Act
7
HRBT Act
Act
8
RDC Act
Act
9
APGST Act
Act
S No
Name
Type
1
VAT
Rule
2
THE CENTRAL SALES TAX\n(REGISTRATION AND TURNOVER) RULES, 1957
Rule
3
THE CENTRAL SALES TAX AP Rules
Rule
4
APPT Rules
Rule
5
APET Rules
Rule
6
Entry Tax Rules
Rule
7
Luxury Tax Rules
Rule
8
HRBT Rules
Rule
9
RDC Rules
Rule
10
APGST Rules
Rule
S No
Date
Number
Heading
Type
1
2
3
4
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select
10
20
50
195
items in
4
pages
1
01 Nov 13
25
Apvat Act,2005 (Ap Act No.5 Of 2005) Amendment To Schedule-I Notification Issued.
2
01 Oct 13
20
Apvat Act, 2005 Amendment To Schedule- ViNotification Issued.
3
07 Sep 13
13OF2013
Act No.13 Of 2013
4
07 Sep 13
12OF2013
Act No.12 Of 2013
5
07 Sep 13
11OF2013
Act No.11 Of 2013
6
30 Aug 13
484
Discount Rate For Prepayment Of Deferred Taxes
7
30 Aug 13
485
Grey Hounds Welfare Canteen Refunds Of Taxes
8
14 Aug 13
461
Amendment To Entry 124 Of Schedule Iv Of Apvat Act Generators
9
06 Jul 13
308
Apvatact2005(Ap Act No.5 Of 2005)Amendments To Schedules I & Iv Notification
10
19 Jun 13
D21723105
Apvat Rules, 2005 -Commodities Notified As Sensitive Commodities Under Entry 127 Of Schedule-Iv Of T
11
20 Mar 13
146
Amendment To Entry 101 Of Schedule Iv Of The Act - G.O.Ms.No.146, Dt. 20/03/2013
12
19 Mar 13
140
Rescinding Of Notification Issued In G.O.Ms.No.1615, Revenue (Ct-Ii) Department, Dated:31-08-2005
13
26 Feb 13
118
Apvat Act,2005(Ap Act No.5 Of 2005) Amendment To Schedule-Iv Notification Issued.
14
25 Feb 13
117
Apvat Act, 2005-Amendments To Schedule-Vi-Notification-Issued
15
19 Feb 13
109
Apvat Rules,2005 -Amendment To Rule 67
16
29 Jan 13
43
Apvat Act,2005 Certain Amendments To Schedule-I And Schedule-Iv Of The Ap Vat Act, 2005 Notifica
17
21 Jan 13
33
Apvat Rules,2005 Amendments To Certain RulesNotification Issued.
18
16 Jul 12
723
Issue Of Notification Under Sub-Rule (4) Of Rule 55
19
06 Jul 12
369
Reduction Of Rate Of Tax On Petrol To Soften The Impact Of Increase In The Basic Price
20
11 Jun 12
628
Apvat Act,2005-Exemption From Payment Of Vat
21
20 Apr 12
12
Act No. 12 Of 2012
22
20 Apr 12
13
Act No. 13 Of 2012
23
20 Apr 12
11
Act No. 11 Of 2012
24
25 Jan 12
58
Amendment To Schedule
25
29 Dec 11
21
Ap Gazatte
26
21 Nov 11
1998
The Andhra Pradesh Value Added Tax Act, 2005
27
16 Nov 11
9
Ordinance No.9 Of 2011
28
02 Oct 11
114
Ap State Housing Corporation Limited Refund Of Vat Amount On Indiramma Housing Scheme
29
22 Sep 11
1737
Andhra Pradesh Value Added Tax Act, 2005
30
20 Sep 11
1732
The Andhra Pradesh Value Added Tax Act, 2005
31
15 Sep 11
7
Ap Ordinance
32
13 Sep 11
1718
Apvat Act Increase Of Rate Of Tax On Goods
33
13 Sep 11
1717
Increase The Rate Of Vat On Tobacco Products
34
18 Aug 11
1636
Apvat Act 2005
35
07 Aug 11
932
Levy Of Vat On Textiles And Sugar
36
03 Aug 11
2710
Deccan Cargo And Express Logistics Pvt .Ltd Carriers For International Operations
37
23 Jul 11
128
Vat Audit Manual
38
05 Jul 11
14
Ap Value Added Tax Rules, 2005 Notification Under Rule 23(12)
39
28 May 11
459
Delegation Of Authority To The Addl.Commissioners (Ct)/Joint Commissioners (Ct)(Enft)
40
13 May 11
558
Ap Vat Act, 2005 Amendment To Schedule-Iv Notification Issued
41
28 Feb 11
183
Apvat Act, 2005-9th Corp Re-Union At Secunderabad-Refund Of Tax On The Purchase Of Liquor For Consum
42
02 Feb 11
91
Apvat Act, 2005-9th Corps Re-Union At Secunderabad-Refund Of Tax On The Purchase Of Liquor For Consu
43
20 Jan 11
D2/723/05
Sensitive Commodity -Ceramic And Glazed Tiles
44
19 Jan 11
54
The Andhra Pradesh Value Added Tax Rules, 2005 - Amendments To Rules Notification - Orders - Issued
45
11 Dec 10
B3/296
Issue Of Way Bills - Certain Guidelines For Prevention Of Misuse
46
01 Dec 10
35
Increase In Rate Of Tax From 12.5% To 14.5% In Case Of Schedule V Goods
47
24 Nov 10
AIII 2/232
Clarification On Submission Of Annual Reports, P&L A/Cs Etc
48
25 Oct 10
AIII(1)/36
Andhra Pradesh Value Added Tax Rules, 2005 Amendment To Rule 59 Notification Issued Reg
49
22 Oct 10
1308
Andhra Pradesh Value Added Tax Rules,2005 -Amendment To Rule 59 Notification - Issued.
50
14 Oct 10
1292
The Andhra Pradesh Value Added Tax Rules, 2005 Amendments To The Rules - Notification Issued.
S No
Date
Number
Heading
1
2
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95
items in
2
pages
1
13 Feb 14
APVAT Act, 2005 Agitation for Samaikya Andhra Strike by APNGOs Obstruction to the duties at the C.T. Offices, located in Andhra and Rayalaseema region Issuing of Registration Certificates Certain instructions Issued Instructions extended due to ongoing strike from 06/02/2014 Reg.
2
05 Feb 14
APVAT Act-2005 and CST Act 1956 Mandatory usage of e-Waybills by VAT Dealers Twin Cities - Instructions with regard to the Newly Registered Dealers of Twin Cities and Ranga Reddy District Utilization of Waybills by Newly Registered Dealers to be closely watched- Request to conduct monthly review in this aspect - Reg.
3
04 Feb 14
APVAT Act-2005 and CST Act 1956 Mandatory usage of e-Waybills by VAT Dealers Twin Cities - Instructions with regard to the Newly Registered Dealers of Twin Cities and Ranga Reddy District Issued - Reg. .
4
31 Jan 14
APVAT Act-2005 and CST Act 1956 Mandatory usage of e-Waybills by VAT Dealers Issuing of Certain instructions with regard to exemption of mandatory usage of e-Waybills to all oil companies of Twin Cities Reg.
5
31 Jan 14
APVAT Act-2005 and CST Act 1956 Mandatory usage of e-Waybills by VAT Dealers Issuing of Certain instructions with regard to exemption of mandatory usage of e-Waybills to all oil companies of Twin Cities Reg.
6
31 Jan 14
CTD Orders and Circulars / Clarifications Uploading on Internet Instructions Reg.
7
10 Jan 14
APVAT Act 2005 and CST Act 1956 Mandatory usage of E-waybills by VAT Dealers issuing of certain instructions Reg.
8
09 Jan 14
Appeals/Revisions-Violation of principles of natural justice while disposing off the stay Petitions Observed- Circular instructions- Issued-Regarding
9
25 Nov 13
APVAT Act 2005 and CST Act 1956 Mandatory usage of e- Waybills by VAT Dealers Issuing of Certain Instructions Reg.
10
30 Aug 13
APVAT Act 2005 and CST Act 1956 Mandatory usage of E-way bills by VAT Dealers issuing of certain instructions Reg.
11
14 Aug 13
APVAT Act, 2005 Agitation for Samaikya Andhra Strike by APNGOs - Obstruction to the duties at the Circle offices,located in Andhra and Rayalaseema region Issuing of Registration Certificates - Certain instructions Issued - Reg
12
05 Aug 13
APVAT Act(CC.No:15) Audit and Assessment Check List not filled by the Audit Officers Certain Instructions Issuance Reiteration thereof -Regarding.
13
02 Aug 13
Clarification on Revise VAT Return
14
02 Jul 13
Tax Deduction at Source Generation of certificates in Form 501A and Form 501B Online in the case of work contracts whose tax liabilities are not compounded certain instructions issuance - Regarding.
15
09 Jun 13
APVAT Act 2005 and CST Act 1956 Mandatory usage of E-way bills by VAT Dealers issuing of certain instructions Reg
16
07 Jun 13
CC No.19 The APVAT Act, 2005 Authority concerned for correction of Clerical or arithmetical mistake apparent on record under - Rule 60 certain clarification Regarding.
17
07 Jun 13
CST ACT(CCNO:18) Finalization of Assessments Verification of Statutory Forms Certain instructions already issued Further represen-tations made - Certain modifications thereof Regarding.
18
04 Jun 13
APVAT Act, 2005 Sale of goods including deemed sales to units in SEZs under Entry- 59 and 59A of 1st Schedule read with Section 7A of the Act review and withdrawal of clarifications / endorsements issued in the light of observations of the Hon’ble A.P High Court Reg.
19
02 Jun 13
APVAT and CST Act-Inter-State and Intra state Movement of Goods to the places other than the place of buying dealer Certain instructions issued- Regarding
20
31 May 13
APVAT Act & CST Act(CC .NO:16) Assessments and revisions Filing of information and documents by the dealers Hearings Principles of natural justice Instructions already issued - Certain modifications thereto - Orders issuance Regarding.
21
15 Apr 13
CC No.11-Mode of Service of orders, notices, etc., under the APVAT Rules, 2005 Certain deficiencies noticed certain instructions issuance-Regarding.
22
30 Mar 13
APPT New Schedule - Clarification-C.C.No.8
23
20 Mar 13
Public Services - Commercial Taxes Department - Proposals for appointment by transfer to the post of ACTOs - Certain guidelines issued for examination of the proposals under Rule 5 & 6 of A.P.S & S.S. Rules 1996- certain instructions Reg.
24
15 Mar 13
Check of Vehicular Traffic- Detention, Tax collection, Penalty collection, Seizure, Confiscation of Goods As per Section 45 of APVAT Act, 2005 and Procedures to be followed as per Rule 56 & 57 of APVAT Rules, 2005- instructions issued to the Officers Regarding
25
01 Mar 13
APVAT Rules 2005 Revised Return Decrease in NCCF Demand Notice for additional amount - Instructions Issued Reg.
26
26 Feb 13
Way Bills- Certain instructions issued to the Officers -Regarding. the sub-rule(4) of Rule 55 is omitted from APVAT Rules,2005 as per the GO Ms.No. 33 Rev.C.T.II ,Dept Dated: 21-01-2013.
27
13 Feb 13
Check Posts- Certain instructions on Vehicles moving from A.P. to A.P. Touching Other State and moving through the Border Check Posts in A.P.-Regarding.
28
01 Feb 13
Option for Composition scheme for Printers and Transfer of Right to Use cases.
29
01 Feb 13
Lease Transactions & Printers - Exercise of Option - Certain instructions
30
31 Jan 13
Check Posts- Generating of Transit Pass through Online by Using e-check post facility on www.apct.gov.in by the Transporters- Certain delay caused in the surrendering the TPs at the entry and exit check posts- Instructions-Issued- Regarding.
31
08 Jan 13
Instructions on sale of LPG by M/s HPCL to other oil companies
32
07 Dec 12
The APVAT Act 2005 Revised VAT Return in Form VAT 213 Instructions to accept Revise Return even beyond 6 months-Reg.
33
20 Oct 12
APVAT Act,2005- Audit of cross check references Assessment arising out of remand of appeals- Certain instructions issued-Reg
34
13 Oct 12
APVAT Act, 2005 TDS Reporting of Revenue - Certain instructions issued Reg
35
10 Oct 12
APVAT Act, 2005 Audits (including refund audits) and Assessments Transparency and fairness in Audit process - Certain instructions issued Regarding.
36
10 Oct 12
APVAT Act, 2005 Certain instructions issued on calling of books of accounts of the dealers by the CTOs outside Audit process - reconsidered in certain cases - further instructions Regarding.
37
05 Oct 12
CST Act 1956 Acceptance of forms covering more than one quarter or more than one month respectively- clarifications sought by the trade Clarifications issued u/s. 77 of APVAT Act, 2005 read with Sec. 9 (2) of CST Act, 1956- Reg.
38
28 Sep 12
Check Posts- Stopping the Vehicles for long periods at Check Posts - Certain instructions Issued- Regarding
39
28 Sep 12
Clarification on the classification of the products such as Ujala, Tinopal and other liquid blues
40
17 Sep 12
Tax Deduction at Source Generation of VAT Form 501 A Online-Reg.
41
11 Sep 12
VAT on Textile Composition Scheme for payment of tax introduced Collection of VAT Certain guidelines issued Reg.
42
05 Sep 12
APVAT Act,2005- Payment Entry in new VATIS payment Module Entering more than once Disciplinary Action Reg.
43
03 Sep 12
Registration of dealers under APVAT Act, 2005 Mentioning of Branches and Godowns in the Registration Certificate of the dealer as well as updating the data in VATIS module - Certain instructions issued Reg.
44
30 Aug 12
APVAT Act,2005 & CST Act, 1956 Mis use of Form by the works Contractors instructions issued Reg.
45
30 Aug 12
APVAT Act,2005- Audit and Assessments Issuing notices calling for books of accounts by the CTOs- Certain instructions issued-Reg.
46
27 Aug 12
Tax Deduction at Source Generation of VAT Form 501 A Online Reg.
47
27 Aug 12
APVAT Act,2005- Audit and Assessments Certain instructions issued-Reg.
48
24 Aug 12
Circular for cancellation process of `C` declaration forms and obtaining new `C` forms - Procedure
49
13 Aug 12
Registrations- Registration of Lease Deeds of Rental Deeds-Compulsory Registerable under section 17 of Registration Act 1908-Request not to entertain unregistered lease Deeds/Rental Deeds-Huge amounts of DSD Detected Amendment to Section 17 of Registration Act-Lease Deeds made compulsory Registerable instructions issued Reg.
50
23 Jul 12
The APVAT Act, 2005- Industrial Investment Promotion Policy- 2010- Certificate of Payment of Tax for the purpose of reimbursement by the Industries Department-Certain irregularities noticed- Instructions issued- Reg.
S No
Number
Heading
1
2
Page size:
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10
20
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87
items in
2
pages
1
VAT 100
Application for Vat Registration
2
VAT 100A
Deatils of Additional Places of Business
3
VAT 100B
Particulars of Partners
4
VAT 104
Application for VAT registration as Start up business prior to making taxable sales.
5
VAT 112
Application notifying changes in Registration
6
VAT 118
Claim for credit on VAT paid on goods on hand at the time of VAT registration
7
VAT 121
Application to cancel VAT registration
8
VAT 129
Form of Authorization given by the dealer residing out side the state but carrying on business in the state of AP Return by a Causal Trader.
9
VAT 200
Monthly Return for Value Added Tax
10
VAT 200A
Annexure to Monthly VAT return for Adjustment of Input Tax Credit
11
VAT 200B
Annexure to monthly VAT return for the month of March for the 12 month period for adjustment of ITC
12
VAT 200C
Final Return to be submitted on cancellation of VAT registration.
13
VAT 200D
Declaration by a dealer showing breakup of sales and ITC
14
VAT 200E
Annexure to Monthly VAT Return for Adjustment of Input Tax Credit
15
VAT 200F
Annexure to VAT Return for the Month of March for the 12-Month period ending March for adjustment of Input Tax Credit
16
VAT 200G
Annexure to Monthly VAT Return for Adjustment of Sales Tax Relief
17
VAT 200H
Annexure to VAT Return for the month of March for the period of 12 months ending march for adjustment of Sales Tax Relief
18
VAT 207
Application of a VAT Dealer for payment of Amount outstanding by installments
19
VAT 213
Application for under/ over declaration of Value Added Tax
20
VAT 225
Annexure to monthly VAT return.
21
VAT 230
Monthly return to be filed by the Government Departments
22
VAT 250
Application for opting composition of tax payable by the dealer
23
VAT 250A
Application for withdrawal from opting for composition of tax payable by the dealer.
24
VAT 300
Summary of Business activities and records
25
VAT 360
Application of claim for refund of tax paid on sales or purchase of goods specified in section 4(2)
26
TOT 001
Application for TOT Registration
27
TOT 007
Returns TOT
28
TOT 014
Application to cancel TOT registration
29
TOT 035
Notification of Advice/Reduction/Refusal of Refund to a TOT Dealer/Others
30
TOT 051
Application notifying changes in Registration
31
TOT 062
Application of TOT Dealer/Others for Payment of Amount outstanding by Installments
32
CAT 001
Intimation by the Casual Trader
33
CAT 002
Final return by a Casual Trader
34
APP 400
Form of appeal under section 31.
35
APP 400A
Declaration to be attached to Form 400.
36
APP 401
Form of appeal Memorandum to the Appellate Tribunal
37
APP 402
Revised petition in the High Court of AP.
38
APP 403
Memorandum of appeal against order in the High Court of AP.
39
APP 404
Review memorandum of Civil Miscellaneous petitions in APHC.
40
APP 405
Review memorandum of Civil Miscellaneous petitions in APHC.
41
APP 406
Application for the stay of collection of disputed tax.
42
Form 501
TCS certificate (Tax Collection at Source)
43
Form 501A
TDS certificate. (Tax Deduction at Source)
44
Form 502
Declaration of a VAT Dealer availing Industrial Incentives
45
Form 503
Declaration of a VAT Dealer for adjustment of Entry Tax/Other Tax
46
Form 510
Application for Refund of Tax under Section 15(3)
47
Form 510A
Application for Refund of Tax to Agencies of U.N.O., ICRISAT etc
48
Form 510B
Application for Claimin of Refund by Un-Registered dealers/persons
49
Form 513
Payment of Penal Interest
50
Form 515
Statement of the Goods stored in Cold Storage
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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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