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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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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
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10
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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
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News
07 May 24
Supreme Court Refuses Plea by Micro and Small Enterprises Regarding 45-Day Payment Rule
CBDT Releases Guidelines for Compulsory Scrutiny of Income Tax Returns in FY 2024-25
ITAT: Non-payment of Income Tax Before 1st Appeal Not Fatal If Assessee Completes Responsibilities Later
ITAT Mumbai: Income Tax Assessments Based Solely on Unverified 3rd-Party Statements Unlawful
06 May 24
FM Sitharaman Refutes Post-Election Income Tax Speculations
ICAI releases Exposure Draft of Guidance Note on Reports on Audit u/s 12A/10(23C)
Delhi HC Slams GST Authorities for Neglecting Natural Justice Principle, Orders Re-adjudication
05 May 24
CCS Police Arrest Deputy Commissioner and 4 GST Officials for Using Forged Documents in Refund Claims
WB AAR: Applicant is Eligible to Claim GST ITC on Demo Cars
Vishakhapatnam ITAT: Assessee Can Claim ITC for TCS Paid Even When No TDS Shortfall Exists U/S 194Q
04 May 24
Mumbai CESTAT: CENVAT Credit Allowed for Input Services Used in Electricity Production for Sister Unit
Gujarat High Court Declines to Intervene in a Section 153C Tax Notice
ITAT Delhi: No Tax Deduction Permits U/S 54 Without Basic Facilities
03 May 24
MCA Establishes Appellate Authority for Chartered Accountants, Company Secretaries and Cost Accountants
UP Surpasses TN in GST Collections By Reporting a 19% Growth
Companies Seek More Clarification from Telangana State GST Dept.
02 May 24
Never Seen Before, GST Revenue Reaches INR 2.10 Lakh Cr in April 2024
Rajkot ITAT: Tax Deduction U/S 43B Can Be Permitted When Assessee Claims on Payment Basis
NFRA Sets Penalty on M/s Dhiraj & Dheeraj Firm for Audit Lapses in RHFL
01 May 24
AI in ICAI: Institute President CA Ranjeet Kumar Agarwal opens up About Future Plans for Chartered Accountants
ICAI Seeks Tax Incentives for Green Energy Projects in Pre-Budget Proposal
Dual GST Demand for Same Period: Delhi HC Instructs Re-adjudicate After Merging SCN
CBIC Establishes Common Norms for GST Officers to Audit Banks
Patanjali Ayurved and Patanjali Foods Ltd Receive GST Notices Due to Non-payment and Wrong ITC
30 Apr 24
Calcutta HC: Tax Dept Can’t Impose Penalty Without Proof of Higher Value Than GST Invoice
ICAI releases Exposure Draft of Guidance Note on Reports on Audit u/s 12A/10(23C)
Patanjali Foods Faces Show Cause Notice Over Rs 27.46 Crore ITC
CBIC develops common bank audit plan for central, state GST officers
29 Apr 24
Profit Assumptions On Estimate Account U/S 41(1) Can’t Be Allowed, Punjab & Haryana HC Order
CBDT Grants Relief to Taxpayers on Short TDS Due to Inactive PAN
CBDT extends due date for filing Form 10A/10AB upto 30th June, 2024
28 Apr 24
GST Appellate Tribunal Set to Alleviate Pending Appeals
GSTN Announces Launch of Enhanced Version of GST Portal On 3rd May 2024
CBDT extends due date for filing Form 10A/10AB upto 30th June, 2024
27 Apr 24
Rajasthan HC: Imposing Heavy Penalties for E-way Bill Expired by Only 44 Minutes is Unjustified
CESTAT Ahmedabad Ruling: Used Fire Bricks Not Subject to Excise Duty as Waste
Surge in Appeals as GST Authorities Issue Tax Notices for Old Returns
CBDT Extends Due Date for Filing 10A/10AB Forms by Cir No. 7/2024
26 Apr 24
FY25 Budget Session May Revise Clause H of Section 43B
ITAT Mumbai: IT Addition Can’t Be Deleted Solely Due to Erroneous Section Mention
Madras HC Remands Case for Reconsideration: Disparity in GST Returns Ignored Despite Timely Payment
CBDT Starts Drive to Tackle Backlog of 0.54M Tax Appeals
25 Apr 24
All Details About Accounting Systems with its Diverse Scopes
Telangana GST AAR: Rent from Government Boys Hostel Taxable Under Law
Same GST Invoice Number on Multiple E-way Bill? Madras High Court Quashes an Assessment Order
TDS Deductions Not Evaluated on Payments to Medical Machine Maintenance: ITAT Delhi Orders Fresh Adjudication
24 Apr 24
urnover Discrepancy in GSTR 3B and Form 26AS: Madras HC Rejects Tax Demand Order on Condition
Gujarat HC: Technical Glitch Won’t Sink GST Appeal: Order Copy Delay No Reason for Rejection
ITAT Surat: WhatsApp Pics Alone Don’t Prove Income Without Verification
23 Apr 24
Chhattisgarh High Court Directs Additional GST Refund on Work Contracts
Delhi ITAT: Entries in a Manual Cash Book for Cash Withdrawals are Not Sufficient for Tax Additions
Telangana High Court Rejects Unsigned GST Order Due to Lack of Justification
Rajasthan HC: ‘Mens Rea’ is An Essential Element To Establish Delayed ITR Offense
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
10 May 24
Monthly Return by Tax Deductors for April.
10 May 24
Monthly Return by e-commerce operators for April.
11 May 24
Monthly Return of Outward Supplies for April.
13 May 24
Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
13 May 24
Monthly Return by Non-resident taxable person for April.
13 May 24
Monthly Return of Input Service Distributor for April.
15 May 24
E-Payment of PF for April.
15 May 24
Payment of ESI for April
15 May 24
Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
15 May 24
Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.
15 May 24
Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit
15 May 24
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
15 May 24
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.
15 May 24
Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
15 May 24
Quarterly Statement of TCS for January-March.
20 May 24
Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.
20 May 24
Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
25 May 24
Deposit of GST of April under QRMP scheme.
28 May 24
Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 24
ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 24-25.
30 May 24
Submission of a statement by Non-resident having a liaison office in India for FY 23-24.
30 May 24
Deposit of TDS u/s 194-IA on payment made for purchase of property in April
30 May 24
Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in last month. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 May 24
Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
30 May 24
Deposit of TDS on Virtual Digital Assets u/s 194S for April.
30 May 24
Issue of TCS certificates for January-March.
30 May 24
Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
30 May 24
Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 23-24.
30 May 24
Annual Return of Limited Liability Partnership (LLP) for FY 23-24.
31 May 24
"Report on Corporate Social Responsibility for FY 23-24 by companies to whom it is applicable. "
31 May 24
E-filing of Annual Return for FY 23-24 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
31 May 24
Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.
31 May 24
Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul.
31 May 24
E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35.
31 May 24
Download of Certificate of Donations/contributions for FY 23-24 from IT portal and submission of same to Donor/contributors.
31 May 24
Quarterly statements of TDS for January- March.
31 May 24
Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 23-24?.
31 May 24
Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March
31 May 24
Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN.
31 May 24
Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggre
31 May 24
Statement of reportable accounts for Calendar year 2023 by reporting financial institutions. File NIL statement if no transactions to report.
31 May 24
Higher TDS/TCS due to non-linking of PAN Aadhar, shall not be applicable for transactions upto March 31, 2024 if PAN is linked with Aadhar upto May 31, 2024.
All Due Date
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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
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