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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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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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10
20
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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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2
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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
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10
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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
11 Nov 26
RBI Releases 2025-26 Census on Foreign Liabilities and Assets
RBI Clarifies No Change in Cheque Books from 1st January 2027
10 Nov 26
Chennai ITAT Quashes Tax Penalty U/S 271(1)(c) on Estimated Income, Allows Four Appeals
Delhi HC Quashes GST Show Cause Notice Issued Beyond Limitation Period Due to Delayed Portal Upload
Bombay HC: IT Dept. Can’t Pass Final Assessment Order Without Issuing a Draft Order to Eligible Assessee
09 Nov 26
SEBI Revises Accredited Investor Rules: 3-Year Validity, New Verification Process
Finance Ministry Orders Provisional Assessment of Alloy Steel Chisels and Rock Breakers Exported from Malaysia
08 Nov 26
Are Diwali Gifts Taxable? Income Tax, TDS & GST Rules [2026]
ITAT Surat Remands ?27.22 Lakh Section 50C Addition for Fresh Assessment Due to AO’s Failure to Consider DVO Report
03 Nov 26
GST Collection in October 2026 Rises 22.9% to Rs 2.31 Lakh Crore
SEBI Proposes Removing 12.5% LTCG Tax on Foreign Equity Investments
GSTN Introduces Mandatory 3-Day OTP Verification for GST Registration Amendments
CBIC Invites Public Comments on Amendments to Tax Liability and ITC in GST Returns
Agra GSTAT: Construction Services Supplied to Railways Do Not Automatically Attract the 12% GST
02 Nov 26
GST REG-01 Revised from 1st Nov 2026: Check 9 Major Changes in GST Registration
GSTN Issues TDS Registration Advisory for Scrap and Other Notified Goods
GST Registration Amendment Rules Changed: 3-Day OTP Verification Made Mandatory
GST Refund Rules Amended to Enable Automated Processing & Faster Approvals
01 Nov 26
CBIC Issues GST Rate Clarifications on Toys, Used Cars, Sublimation Paper and Bio-Stimulants
ITAT Ahmedabad Rules Land Sale Gains Taxable as Capital Gains, Allows REIT Income Exemption
CBIC Issues GST Clarifications on R&D and Consultancy Services
31 Oct 26
SC: Income Tax Reassessment Proceedings Invalid Without Mandatory Notice U/S 143(2) of IT Act, 1961
CBDT Notifies New Rules for Merger of Registered Non-Profit Organisations Under Income Tax Rules 2026
30 Oct 26
GST Update 2026: CBIC Issues Clarification on R&D and Consultancy Services
CBIC Expands GST E-Invoicing to RCM Supplies and Import of Services from January 1, 2027
Govt Notifies 5% GST on Pre-Packaged Fertilisers & Retreaded Tractor Tyres from November 1, 2026
CBIC Introduces Automatic GST Registration Cancellation, Substitutes Rule 20
29 Oct 26
CBIC Announces November 1, 2026 as Effective Date for Sections 153 to 155 of Finance Act, 2026
GST Export Refunds: CBIC Clarifies Payment Realisation Rules and Recovery Under Rule 96B
CBIC Issues 7 Key Clarifications on Input Service Distributor (ISD) Under GST
GST Portal e-Invoice Services to Remain Temporarily Unavailable on 31st Oct and 1st Nov 2026
28 Oct 26
GSTAT Lucknow Holds Delayed Stock Entries Alone Can’t Justify Confiscation
CBIC Issues New GST Registration Guidelines to Facilitate Genuine Applicants U/S 168(1) of CGST Act
CBIC Clarifies GST Demand Rules: No Mechanical Fraud Allegations or Unreasoned Orders
CBIC Issues New GST Notifications: RCM, Registration and TDS Changes from 1st Nov 2026
27 Oct 26
Phase II reorganisation of Keralam’s State GST department under way
ITAT Ahmedabad Deletes Penalty for Misreporting of Income Over PF and ESI Disallowance
Gujarat HC: GST Authorities Must Inform Taxpayers About Outstanding Audit Documents Within a Reasonable Time
26 Oct 26
PM Modi`s Rs 12 Lakh Tax Relief Remark Sparks Debate Over Taxpayers` Rights
CBDT Clarifies Tax Treatment of BSNL and MTNL VRS-2019 Compensation Under Section 10(10C)
MCA Extends FY 2025-26 Annual Filing Deadlines: AOC-4 Due by 31st Dec 2026, MGT-7 by 31st Jan 2027
25 Oct 26
ITAT Patna Sets Aside Assessment, Directs Fresh Examination of Property Investment & Section 80C Deduction
Rajasthan Launches Statewide GST Enforcement Drive, Detects Potential Tax Irregularities Worth Rs. 2.85 Cr
24 Oct 26
Bombay HC: Proportionate Rights Shares Not Taxable U/S 56(2)(x) Solely Due to Price Difference
Centre to Seek Public Comments on Revised GST Return Forms from November 1
ITAT Ahmedabad Condones 218-Day Delay, Remands Senior Citizen’s LTCG Case for Fresh Hearing
23 Oct 26
CBIC Appoints Common Adjudicating Authority for 7 Customs Notices Against Amway India
GST Reforms to Begin from 1st Nov 2026: Major Changes from April 2027
Orissa HC Issues Notice on Plea Challenging Constitutional Validity of Section 147A of IT Act
UP Govt Introduces Interest Waiver Scheme-2026, Offers Up to 100% Relief on Eligible Tax Arrears
Orissa HC Issues Notice on Plea Challenging Constitutional Validity of Section 147A of IT Act
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
13 Nov 26
Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.
13 Nov 26
Monthly Return by Non-resident taxable person for October.
13 Nov 26
Monthly Return of Input Service Distributor for October.
14 Nov 26
Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in Sep, on purchase of property, rent above ?50,000 pm by certain individuals/HUF where the lease has terminated, certain other payments by individual/HUF and o
15 Nov 26
Issue of TDS certificates for Q2 of TY 2026-27.
15 Nov 26
Issue of TCS certificates for Q2 of TY 2026-27.
15 Nov 26
Details of Deposit of TDS/TCS of October by book entry by an office of the Government.
15 Nov 26
E-Payment of PF for October.
15 Nov 26
Payment of ESI for October
20 Nov 26
Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Nov 26
Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 25-26 in GSTR-3B. Issue Credit notes for FY25-26 . Reversal of ITC of FY 25-26 where supplier had filed GSTR-1/IFF but not filed GSTR-3B
20 Nov 26
Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
21 Nov 26
Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax).
21 Nov 26
Filing of the MAT/AMT Audit Report etc., where the due date of the ITR is 30 November.
21 Nov 26
Furnishing of declaration u/s 80GG in respect of rent paid for residential accommodation, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov.
21 Nov 26
Furnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov.
21 Nov 26
Online application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax).
21 Nov 26
Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax).
21 Nov 26
Online application by an individual/HUF carrying on business or profession, for exercise of the option u/s 115BAC(1), where the due date of the ITR is 31 October, extended to 21 Nov.
21 Nov 26
Online application by a resident co-operative society, for exercise of the option u/s 115BAD(1), where the due date of the ITR is 31 October, extended to 21 Nov.
21 Nov 26
Online application by a resident manufacturing co-operative society, for exercise of the option u/s 115BAE(1), where the due date of the ITR is 31 October, extended to 21 Nov.
21 Nov 26
Filing of income tax returns by companies, partnership firms etc. (audit applicable).
21 Nov 26
Statement of foreign income offered for tax for the previous year, and of foreign tax deducted or paid on such income, if the due date of the ITR is 31 October, extended to 21 Nov. (can be filed till end of assessment year)
25 Nov 26
Deposit of GST under QRMP scheme for October .
28 Nov 26
Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Nov 26
Annual Return by OPCs and Small Companies.
29 Nov 26
Annual Return by companies other than OPCs and small companies.
29 Nov 26
Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
30 Nov 26
Online Application for alternative tax regime if due date of ITR is 30 Nov.
30 Nov 26
Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 26
E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2025-26.
30 Nov 26
Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for payment of rent above Rs.50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, purchase of property, certain other payments made
30 Nov 26
Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
All Due Date
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