982-895-5565
Home
About
Firm Profile
Team Details
Bank Details
Values
Gallery
Our Services
Services
AUDIT & ASSURANCE
ACCOUNTING
TAXATION
COMPANY LAW & SECRETARIAL MATTERS
MANAGEMENT ASSURANCE MATTERS
Important Links
PAN
TAN
E-Payment Online
Income Tax
CBIC
PF & ESI
Excise and Service Tax
MCA
CA/CS
Supreme Court
More Link
Vat
Rajasthan
Jharkhand
A P
Assam
Bihar
Chandigarh
Delhi
Goa
Gujarat
Haryana
Himachal
More VAT
Knowledge Guide
Act
Income Tax Act
Wealth Tax Act
Gift Tax Act
Interest Tax Act
Expenditure Tax Act
Companies Act
Companies ( Donation to National ) Fund Act
Limited Liability Partnership Act
Partnership Act
Societies Registration Act
Monopolies and Restrictive Trade Practices Act
Competition Act
Chartered Accountants Act
Company Secretaries Act
Cost And Works Accountants Act
Insolvency And Bankruptcy Code
Rules
Income Tax Rules
Company Law Rules
Circulars
Income Tax
Company Law
Notification
Income Tax
Company Law
Tools
Rates of Income Tax
TDS Rates for N.R.I u/s 195
Rates of TDS
Rates of NSC Interest
Rates of Depreciation Under Income Tax Act
Rates of Depreciation Under Company Act
Cost Inflation Index
ROC Fee Structure
MICR Codes
IFSC Codes
Calculator
Kisan Vikas Patra
Get Number Of Installment
Equated Monthly Installment (EMI)
House Rent Allowance (HRA)
Fringe Benefit Tax (FBT)
Income Tax Calculator
Home Loan Calculator
Auto Loan Calculator
National Saving Certificates (NSC)
Forms
Income Tax Returns Forms
Income Tax Forms
Wealth Tax Returns
Income Tax Challans
Income Tax Other Forms
ROC Forms
Limited Liability Partnership (LLP)
Upload ITR
Free Download
Team viewer8
Team viewer9
PDF Converter
Win Rar
Ammy
Contact Us
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.. ..
Read more...
{1}
##LOC[OK]##
{1}
##LOC[OK]##
##LOC[Cancel]##
{1}
##LOC[OK]##
##LOC[Cancel]##
West Bengal VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
VAT
Act
2
CST
Act
3
Profession Tax
Act
4
Transport Infrastructure Development Fund
Act
5
Entry Tax
Act
S No
Name
Type
1
VAT
Rule
2
Profession Tax
Rule
3
Entry Tax
Rule
S No
Date
Number
Heading
1
2
3
4
5
6
7
8
Page size:
select
10
20
50
352
items in
8
pages
1
22 Jan 16
93-FT
Appointment of Tax Recovery Officers under W.B. Value Added Tax Act, 2003.
2
22 Jan 16
92-FT
Amendment of W.B. Value Added Tax (Certificate Proceedings) Rules, 2009.
3
18 Jan 16
68-FT
Notification regarding Fast Track Revisional Authority under Central Sales Tax Act, 1956.
4
18 Jan 16
67-FT
Notification regarding Fast Track Revisional Authority under West Bengal Value Added Tax Act, 2003.
5
15 Jan 16
60-FT
Appointment of Tax Recovery Officers under W.B. Value Added Tax Act, 2003.
6
15 Jan 16
59-FT
Appointment of Tax Recovery Officers under W.B. Sales Tax Act, 1994.
7
07 Jan 16
25-FT
Ammendment of Schedule A and Schedule C under the West Bengal Value Added Tax Act, 2003.
8
23 Dec 15
2143-FT
Notification for Draft Amendment in W.B. Value Added Tax Act, 2003.
9
29 Oct 15
1850-FT
Amendment in W.B. Value Added Tax Rules, 2005.
10
16 Sep 15
1664-FT
Amendment in W.B. Value Added Tax Rules, 2005.
11
16 Sep 15
1605-FT
Amendment in W.B. Value Added Tax Rules, 2005.
12
31 Jul 15
1324-FT
Amendment in Department Notification No. 483-F.T. dated 31/03/2010.
13
31 Jul 15
1323-FT
Ammendment in West Bengal Sales Tax (Settlement of Dispute Act, 1999.
14
20 Jul 15
1239-FT
Appointment of Tax Recovery Officer under West Bengal Value Added Tax Act, 2003.
15
20 Jul 15
1240-FT
Appointment of Tax Recovery Officer under West Bengal Sales Tax Act, 1994.
16
06 Jul 15
1137-FT
Exemption of Apparel Training and Design Centre from payment of tax under the . West Bengal Tax on Entry of Goods into Local Areas Act, 2012.
17
30 Jun 15
863-FT
Ammendments in the West Bengal State Tax on Professions, Trades, Callings and Employments Rules.
18
02 Jun 15
820-FT
Setting up of Large Tax Payer Unit..
19
28 May 15
790-FT
Jurisdiction of STDS Cell, Data Analysis Wing and the ITC Investigation Unit in the Office of the Commissioner of Commercial Taxes, West Bengal.
20
30 Apr 15
646-FT
Jurisdictions under W. B. State Tax on Professions, Trades, Callings and Employments Act, 1979.
21
30 Apr 15
645-FT
Ranks of appointed persons under W. B. State Tax on Professions, Trades, Callings and Employments Act, 1979.
22
30 Apr 15
665-FT
Amount of tax payable under West Bengal Value Added Tax Act, 2003.
23
21 Apr 15
587-FT
Amendment of department's notification No. 2373-F.T., dated 02/08/2002.
24
21 Apr 15
586-FT
Amendment of department's notification No. 2372-F.T., dated 02/08/2002.
25
02 Apr 15
526-FT
Amendment in Department Notification No. 2229-F.R. dated 18/08/2003.
26
02 Apr 15
525-FT
Amendment in Department Notification No. 2677-F.R. dated 29/09/2003.
27
02 Apr 15
524-FT
Amendment in Department Notification No. 483-F.T. dated 31/03/2010.
28
02 Apr 15
523-FT
Ammendment in West Bengal Value Added Tax Rules, 2005.
29
24 Mar 15
448-FT
Ammendment in West Bengal Sales Tax (Settlement of Dispute) Rules, 1999.
30
24 Mar 15
447-FT
Appointed dates under West Bengal Finance Act 2015.
31
24 Mar 15
435-L
West Bengal Finance Act 2015.
32
10 Jan 15
1275-FB
Amendment in Department Notification No. 908-F.T. dated 13/04/2005
33
05 Jan 15
13-FT
Amendment in W. B. Value Added Tax Rules, 2005.
34
02 Jan 15
06-FT
Amendment in W. B. State Tax on Professions, Trades, Callings and Employments Rules, 1979.
35
02 Jan 15
02-FT
Amendment in W. B. State Tax on Professions, Trades, Callings and Employments Rules, 1979.
36
22 Jul 14
1239-FT
Mandatory payment of Sales Taxes, Value Added Tax, Profession Tax and State Excise through GRIPS
37
14 Jul 14
1188-FT
Amendments in the West Bengal State Tax on Professions, Trades, Callings and Employments Rules, 1979
38
14 Jul 14
1186-FT
Amendment in department’s notification No. 2372-F.T., dated the 2nd day of August, 2002
39
14 Jul 14
1185-FT
Amendments in this department's resolution No 483-F.T dated the 31st March, 2010
40
14 Jul 14
1184-FT
Amendments in the West Bengal Sales Tax Rules, 1995
41
14 Jul 14
1183-FT
Amendments in the West Bengal Value Added Tax Rules, 2005
42
28 May 14
848-FT
Effective Date under West Bengal Finance Act, 2014
43
13 Mar 14
412-FT
Appointment of Tax Recovey Officers
44
11 Mar 14
440-L
The West Bengal Finance Act, 2014 .
45
21 Feb 14
254-FT
Appointment of Appellate Authority
46
27 Dec 13
1742-FT
Exemption of Pawan Hans Ltd. from paying Entry Tax on entry of spares of helicopter into Kolkata .
47
18 Nov 13
1565-FT
Modification of Notification No. 1531-F.T. dated 20.10.2008
48
18 Nov 13
1564-FT
Amendment in W.B. Sales Tax Rules, 1995
49
18 Nov 13
1563-FT
Amendment in Central Sales Tax (West Bengal) Rules, 1958
50
18 Nov 13
1562-FT
Amendment in Resolution No. 483-F.T. dated 31.03.2010
S No
Date
Number
Heading
1
2
3
4
Page size:
select
10
20
50
173
items in
4
pages
1
13 May 16
442CT/PRO
Authorisation to act as appropriate assessing authority and delegation of power to act as appropriate revisional authority.
2
29 Apr 16
380CT/PRO
Extension of the last date of filing Profession Tax Return for Y.E. 31/03/2016.
3
29 Apr 16
379CT/PRO
Extension of the last date of filing VAT Return for Q.E / Y.E. 31/03/2016.
4
04 Apr 16
Sale-Purchase Mismatch.
5
30 Mar 16
PAN information Mismatch.
6
21 Mar 16
253CT/PRO
Authorization to work as Officer posted in Central Section.
7
15 Mar 16
One-Day Registration for all dealers.
8
29 Feb 16
Reconciliation of sale-purchase mismatch for the financial year 2014-15 .
9
29 Jan 16
79CT/PRO
Integrated Tax Monitoring in Circles and Charges.
10
29 Jan 16
78CT/PRO
Extension of the last date of filing VAT Return for Q.E. 31/12/2015.
11
11 Dec 15
1101CT/PRO
Profession Tax Administrative Set-up.
12
27 Nov 15
1042CT/PRO
Authorisation to work as Officer posted in Central Section.
13
29 Oct 15
919CT/PRO
Extension of the last date of filing VAT Return for Q.E. 30/09/2015.
14
28 Sep 15
852CT/PRO
e-Return, generation of Profession Tax Payment Certificate, generation of ID number for Government officers & surrender of certificate of registration or certificate of enrolment & e-Payment of Profession Tax.
15
28 Aug 15
16/2015
Introduction of Electronic Module for Anti-evasion exercise.
16
20 Aug 15
777CT/PRO
Extension of the last date of filing VAT Return for Q.E. 30/06/2015.
17
07 Aug 15
15/2015
Allowing a deselected dealer for generating e-waybill.
18
28 Jul 15
707CT/PRO
Extension of the last date of filing VAT Return for Q.E. 30/06/2015.
19
24 Jul 15
14/2015
Large Taxpayer Unit.
20
14 Jul 15
13/2015
Updating of e-mail ids and mobile numbers.
21
10 Jul 15
Corrigendum to Trade Circular No. 09/2015 dated 27/05/2015
Rate of tax for pollution control equipment.
22
07 Jul 15
Submission of paper copy of returns.
23
28 May 15
456CT/PRO
Extension of the last date of filing Profession Tax Return for Y.E. 31/03/2015.
24
27 May 15
Direct credit for refund of VAT to dealer’s Bank Account.
25
27 May 15
Grant of Registration under the WBVAT ACT, 2003, and the CST ACT, 1956, within one working day for the application made under digital signature and under Tatkhanik scheme.
26
27 May 15
Changes made in the West Bengal Sales Tax Act, 1994 and
27
13 May 15
Introduction of Automatic Allotment of Yearly Waybill Quota.
28
13 May 15
Procedure for Adjustment of Cash Security Paid by Dealers at the Time of Registration.
29
13 May 15
Grant of Registration under the WBVAT Act, 2003, WBST Act, 1994, WBTEGLA Act, 2012 and CST Act, 1956, to the dealers who have applied for Trade Licence.
30
11 May 15
Uploading of Post-Assessment Refund details by the Dealers.
31
11 May 15
Introduction of e-service for Cancellation of C & F Forms in bulk for filing Revised Return.
32
30 Apr 15
Addendum to Memo No. 354CT/PRO dt. 29.04.2015
Submission of Revised return for Q.E. 30.09.2014
33
29 Apr 15
354CT/PRO
Extension of last date of Return submission for Q.E./Y.E. 31.03.2015
34
27 Apr 15
351CT/PRO
Extension of the last date of filing Profession Tax Return for Y.E. 31/03/2015.
35
01 Apr 15
Procedure of filing electronic Appeal/Revision/Review petition under the West Bengal Value Added Tax Act, 2003 and the Central Sales Tax Act, 1956.
36
27 Mar 15
228CT/PRO
Authorisation of officers to exercise the power and perform duty as required by or under the provision of the rule 5A(1)(b) of the West Bengal Value Added Tax Rules, 2005.
37
27 Mar 15
Change in the Jurisdiction of Central Registration Unit.
38
27 Mar 15
Settlement of Dispute.
39
19 Nov 14
Office Order 1000CT/PRO
e-Registration, e-Enrolment & e-Amendment of Certificates, etc., West Bengal State Tax on Professions, Trades, Callings and Employments Act, 1979
40
07 Nov 14
Office Order 12773 CT
Authorisation for selection of dealers for Special Audit
41
14 Oct 14
Office Order 911CT/PRO No. 3C/PRO/2012
Extension of date of "Special Audit u/s 43 of the WBVAT Act,2003 for the F.Y. 2011-12
42
24 Sep 14
16/2014
Change made in W.B.V.A.T. Act, 2003 and W.B.V.A.T. Rules, 2005
43
05 Sep 14
15/2014
Change in procedure for issuance of Central Declaration Forms E-I, E-II & H.
44
27 Aug 14
14/2014
Creation of ITC Investigation Unit.
45
13 Aug 14
13/2014
e-Service for cancellation of Certificate of Registration.
46
11 Aug 14
Payment of tax, interest, late fee and other fees, all under the Acts administered by the Directorate of Commercial Taxes be made mandatorily through GRIPS
47
11 Jul 14
Module of assessed dues under the WBVAT Act,2003 avaiable now in Dealer's Profile
48
09 Jul 14
Extension of Date for filing of Form-16 for the year 2014-15 byregistered dealers under WBVAT Act,2003
49
13 Jun 14
7627CT
Selection of dealers for special audit u/s 43A of the WB VAT Act'03 for the F.Y. 2011-12
50
09 Jun 14
Procedure to be followed in respect of un-reconciled data of "Sale/Purchase Mismatch Application" for 2011-12
S No
Number
Heading
1
Form - 1
Application for New Registration
2
Form - 2
Information to be provided by a registered dealer under sub-section (1a) of section 24
3
Form - 7
Declaration under section 27D in respect of the manager and all other officers.
4
Form - 14
VAT Return Form - 14
5
Form - 14D
VAT Return Form - 14D
6
Form - 15
VAT Return Form - 15
7
Form - 18
Certificate of deduction from payment for execution of works contract under sub-section (1) of section 40 of the West Bengal Value Added Tax Act, 2003.
8
Form - 19
Scroll for deposit of the amount deducted at source under sub-section (1) of section 40 of the West Bengal Value Added Tax Act, 2003.
9
Form - 50
Waybill for transport of consignment of goods despatched from Outside West Bengal to any place inside West Bengal
10
Form - 51
Waybill for transport of consignment of goods despatched from a place in West Bengal to a place outside West Bengal
11
Form - 52
Application for way bill in Form 50 for transport of goods imported into West Bengal by registered dealers
12
Form - 53
Application for way bill in Form 51 for transport of goods from any place in West Bengal to any place outside West Bengal by registered dealers
13
Form - 56
Application for way bill in Form 50 for transport of goods imported into West Bengal by a dealer, other than a registered dealer person, casual dealer and person.
14
Form - 57
Application for way bill in Form 51 for transport of goods from any place in West Bengal to any place outside West Bengal by a dealer, other than a registered dealer, casual dealer or person,
15
Form - 68
Form of Memorandum of Appeal under section 84/ application for revision under section 86/ section 87/ application for review under section 88 of The West Bengal Value Added Tax Act ,2003 .
16
Form - 83
Application for clearance certificate under section 99(1) of the West Bengal Value Added Tax, Act, 2003
17
Form - 84
Application for clearance certificate under section 99(2) of the West Bengal Value Added Tax, Act, 2003
18
Form - 88
Audit report under section 30E of the West Bengal Value Added Tax Act,2003.
19
Challan
VAT Challan
20
Tax Invoice
Contents of Tax Invoice
21
Form - A
Application for New Registration
22
Form - I
CST Return Form
23
Form - 4VA
Form of memorandum of appeal / application for revision/review under section 9(2) of the Central Sales Tax Act,1956 read with section 84/ 86/ 87/88 of The West Bengal Value Added Tax Act ,2003 and/or section 79/81/82/83 of the West Bengal Sales Tax Act ,
24
Challan
CST Challan
25
Form - I
Application for New Registration
26
Form - II
New Enrolment Appllication
27
Form - IIB
To be furnished by a person to his employers
28
Form - IIC
To be furnished by a person who is simultaneously engaged in employment of more than one employer
29
Form - III
Submission of Returns by Registered Employers
30
Form - XIV
Application of Appeal, Revision & Review
31
Challan
Intimation pf Payment
32
Declaration Form
Form of Declaration u/s 5C
{1}
##LOC[OK]##
{1}
##LOC[OK]##
##LOC[Cancel]##
{1}
##LOC[OK]##
##LOC[Cancel]##
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
Post Your Queries
Name
*
Mail-ID
*
Contact
*
Remark
*
Contact Us
Chat
Login
Mail Login
AUDIT & ASSURANCE
Statutory Audit
Internal Audit
Stock Audit
ACCOUNTING
Book-Keeping & Accounting
Consolidation of Accounts
Reconciliation Work
TAXATION
Direct Tax
Indirect Tax
Wealth Tax Act
COMPANY LAW
Corporate & Allied Laws
Company Incorporation
Registration under
MAYANK P SINGHVI & Co.
Chartered Accountants,
BACHRAJ JI KA BAG
9TH CHOPASANI ROAD
NEAR KOTHI HERITAGE HOTEL
JODHPUR-342001
TEL :- 0291-2622205
MOBILE :- 09828955565
E:
mayanksinghvi@rediffmail.com
Connect
Facebook
LinkedIn
Twitter
Rediffmail
Gmail
Yahoo
© 2014
Home
Contact Us
Team Details
Bank Details
Back to top
Design By
SAG Infotech Pvt. Ltd.
cheap jordans
|
wholesale air max
|
wholesale jordans
|
wholesale jewelry