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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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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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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
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
06 Jan 26
ICAI Releases Comprehensive Handbook on GST Compliance for E-Commerce Operators
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Allahabad HC Rejects Plea to Quash GST Fraud Notice, Orders Tax Department to Reveal Evidence
Calcutta HC Stays 10% Pre-Deposit Recovery in Challenge to Time-Barred GST Demand U/S 73
CBDT Mandates IT Department Readiness for Upcoming Direct Tax Law Overhaul
05 Jan 26
GSTN Enables Online Opt-In Declaration for Specified Premises
Income Tax Department Releases Updated Common Offline Utilities for ITR 1 to ITR 7
inance Ministry Declares ICEGATE and ACES-GST as `Protected Systems` under Information Technology Act, 2000
04 Jan 26
GST Collections Rise 6.1% to Rs 1.75 Lakh Crore in December 2025
HSNS Cess Act, 2026: Finance Ministry Releases Detailed FAQs for Industry
03 Jan 26
Gujarat AAR: GST Exemption for Tree Plantation in Non-Forest Areas by Charitable Trusts
Big Compliance Relief: MCA Shifts Director KYC Filing to Once Every Three Years
India’s December 2025 Gross GST Revenue Hits ?1.75 Lakh Cr; Records 6.1% Year-on-Year Growth
02 Jan 26
MCA Revises Director KYC Norms, DIR-3-KYC Filing Required Once Every 3 Years
01 Jan 26
Council May Reduce GST Rate from 18% to 5% on Air and Water Purifiers
IndiGo Receives ?458 Cr GST Order U/S 74; Airline Confirms Intent to Appeal
MP High Court Upholds Validity of 100% GST Penalty for Incorrect E-Way Bill Destination
31 Dec 25
GST Returns & E-Way Bills Sufficient to Prove Movement of Goods, Toll Plaza Receipts Not Required: Allahabad HC
MSME Year-End Review 2025: Key Achievements, Schemes and Policy Reforms
Mere Bona Fide Mistakes in GSTR-3B Can’t Automatically Trigger GST Section 73 Proceedings: Karnataka HC
Delayed ITR Filing: Delhi HC Denies Canadian Citizen’s Plea, Holds Ignorance of Indian Tax Law No Excuse
30 Dec 25
Due Date Revised for AOC-4, AOC (CFS) AOC-4 XBRL & MGT-7, 7A (FY 2024-25)
GSTN Introduces Strict ITC Validations: Negative Reclaim and RCM Ledger Balances to Be Disallowed
GSTAT Assigns Judicial Benches for Members to Enable Appellate Proceedings
Uttarakhand HC: Reopening Assessment U/S 148 Can’t Be Re-Proposed After Rejection
GCCI Urges FM to Waive Late Fees for GSTR-9 & 9C Filing for FY 2024–25
29 Dec 25
GSTR-9 & GSTR-9C Deadline Extension Sought as Compliance Complexities Rise
Customs Duty Rationalisation Likely Next as Centre Completes GST, IT Overhaul
CBDT Releases Updated Offline ITR Utilities for AY 2025-26
28 Dec 25
Delhi HC Questions 18% GST on Air Purifiers Amid Pollution Crisis
Maharashtra Leads Crypto TDS Collections as VDA Tax Revenues Jump 41% in FY25
27 Dec 25
Non-Filing Due to Ill-Health and Financial Hardship: Madras HC Restores GST Registration
ICSI Releases Advisory for MGT-7 and MGT-7A Certification on MCA V3 Portal
Calcutta HC Holds Partner’s Illness a Valid Ground for Condonation of Delay in GST Appeal
24 Dec 25
CBDT Launches NUDGE Campaign to Correct Ineligible Tax Deductions for AY 2025-26
Noida Housing Societies Object to 18% GST on Maintenance and Electricity Charges
Allahabad HC Orders Criminal Contempt Against GST Officer for Misleading Affidavit
ICSI Requests FY25 Filing Extension Citing MCA-21 V3 Issues
Is the IT Dept Going to Access Your Social Media and Emails? Check the Reality
23 Dec 25
Section 80G Explained: Key FAQs on Donation Deductions, Limits, Verification & ITR Filing
Delhi HC Quashes GST Demand Notices, Holds Pre-IBC Statutory Dues Stand Extinguished
Will GST Apply to Medicines Given to Hospital Inpatients? Delhi HC Examines
Calcutta HC: Buyer’s ITC Can’t Be Denied Due to Supplier’s Retrospective GST Cancellation
22 Dec 25
GSTN Introduces Flexible ITC Handling for Credit Notes in IMS
Section 80G Explained: Key FAQs on Donation Deductions, Limits, Verification & ITR Filing
Income Tax Algorithm Error Flags Unlisted Share Capital Gains as Business Income
21 Dec 25
Income Tax Department Flags Transaction Mismatch, Urges Taxpayers to Review AIS Before 31st Dec
Net Direct Tax Collections Rise 8% in FY 2025-26 Till 17th December
02 Jan 25
GST Collections Rise 6.1% to Rs 1.75 Lakh Crore in December 2025
ITAT Mumbai: Rent Earned from Co-operative Society’s Admin Building Taxable as House Property Income
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Arunachal Pradesh
Ahmedabad ITAT Allows Appeal Over Section 80IC Deduction Rejection Due to Village Name Discrepancy
IT Section 14A Applies Prospectively from April 2022: Surat ITAT Quashes PCIT Order
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
13 Jan 26
Monthly Return of Input Service Distributor for December.
13 Jan 26
Monthly Return by Non-resident taxable person for December.
13 Jan 26
Quarterly return of Outward Supplies for October-December. (QRMP)
14 Jan 26
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November.
14 Jan 26
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 November.
14 Jan 26
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November.
14 Jan 26
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November.
15 Jan 26
Statement of Foreign Remittances by Authorized Dealers for December quarter.
15 Jan 26
Uploading declarations received in Form 15G/15H for December quarter.
15 Jan 26
Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3
15 Jan 26
TCS Statements for December quarter.
15 Jan 26
ESI payment for December.
15 Jan 26
E-Payment of PF for December.
15 Jan 26
Details of Deposit of TDS/TCS of December by book entry by an office of the Government.
18 Jan 26
Payment of tax by Composition taxpayers for December quarter.
20 Jan 26
Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Jan 26
Add/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jan 26
Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
22 Jan 26
Add/amend particulars (other than GSTIN) in GSTR-1 of Dec 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 an
22 Jan 26
Summary Return of December 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, And
24 Jan 26
Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, Wes
24 Jan 26
Summary Return of December 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 or Odisha,
28 Jan 26
Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .
31 Jan 26
Annual Return by OPCs and Small Companies.
31 Jan 26
Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
31 Jan 26
Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013.
All Due Date
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