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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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Goa VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
The Goa Value Added Tax Act 2005
Act
2
C.S.T Act
Act
3
The Goa Tax on Luxuries (Twelfth Amendment) Act, 2012
Act
4
The Goa Tax on Luxuries (Eleventh Amendment) Act, 2009
Act
5
The Goa Tax On Luxuries(Amendment) Act,2006
Act
6
The Goa Tax On Luxuries Act,1988
Act
7
The Goa Entertainment Tax (Amendment) Act, 2013 (Goa Act 7 of 2013)
Act
8
The Goa Entertainment Tax (Amendment) Act, 2006
Act
9
The Goa Entertainment Tax (Amendment) Act, 2006
Act
10
The Goa Entertainment Tax Act, 1964
Act
11
The Goa Tax on Entry of Goods (Amendment) Act, 2013 (Goa Act 5 of 2013)
Act
12
The Goa Tax on Entry of Goods Act, 2000
Act
S No
Name
Type
1
The Goa Value Added Tax Rules 2005
Rules
2
The Central Sales Tax (Goa) Rules, 1973
Rules
3
The Goa Tax on Luxuries (Sixth Amendment) Rules, 2010
Rules
4
The Goa Tax On Luxuries(Amendment) Rules,2007
Rules
5
The Goa Tax On Luxuries Rules, 1988
Rules
6
Goa Entertainment Tax Rules, 2007
Rules
7
The Goa Entertainment Tax Rules, 1965
Rules
8
Entry Tax Rules
Rules
S No
Date
Number
Heading
Type
1
2
3
4
5
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233
items in
5
pages
1
28 Apr 16
No. CCT/12-2/2016-17/662 & No. CCT/12-2/2016-17/663
Order extending the time period for filing of annual VAT/CST return, by 30 days & Notification extending the time limit for completion of assessments for 2012-13 upto 15/5/2016
VAT
2
31 Mar 16
Notification No. 4/5/2005-Fin(R&C)(133)
Notification No. 4/5/2005-Fin(R&C)(133)
VAT
3
30 Mar 16
Notification No. 4/5/2005-Fin(R&C)(134)
Budget Amendments - Increase in VAT rate on Motor Spirit, ATF, RLNG, LMVs costing Rs. 15 lakh or above, Two wheelers costing Rs. 2 lakh or above; Exemption of Country Liquor produced by Bhaticars
VAT
4
30 Mar 16
Notification No. 30/1/2006-Fin(R&C)(29) and (30)
Amendment of Exemption Notification applicable for off-season and amendment of Schedule I
Luxury Tax
5
30 Mar 16
Notification No. 3/2/2006-Fin(R&C)(22)
Casino Entry Fees increased from Rs. 700/- to Rs. 1000/-
Entertainment
6
30 Mar 16
Notification No. 5/11/2008-Fin(R&C)(18)
Increase in Entry Tax rate on LMVs costing Rs. 15 lakh or above, Two wheelers costing Rs. 2 lakh or above
Entry Tax
7
30 Mar 16
Notification No. 5/11/2008-Fin(R&C)(17)
Amendment of Schedule I appended to the Act
Entry Tax
8
22 Mar 16
Notification No. 3/2/2006-Fin(R&C)(21)
Substitution of Note (3) to Schedule 'D' regarding returning of counterfoils of casino tickets
Entertainment
9
17 Mar 16
Notification No. CCT/12-2/15-16/5642
Period for completion of assessments for FY 2012-13 extended by one month
VAT
10
28 Jan 16
Due date for filing of VAT returns for the QE 31/12/2015
Due date for filing of VAT returns for the QE 31/12/2015 extended till 29/02/2016
VAT
11
21 Jan 16
Notification No. 4/5/2005-Fin(R&C)(132)
Conditions for Defense Personnel for availing concessional rate of tax for purchase of Motor Vehicles
VAT
12
30 Dec 15
Notification No. 4/5/2005-Fin(R&C)(131)
Category of dealers who shall file annual e-returns
VAT
13
30 Dec 15
Notification No. 4/5/2005-Fin(R&C)(130)
Category of dealers who shall file quarterly e-returns
VAT
14
23 Dec 15
Notification No. 4/5/2005-Fin(R&C)(129)
Notification u/s 6(4) for Oil Marketing Companies
VAT
15
27 Oct 15
Notification No. 4/5/2005-Fin(R&C)(128)
Date of effectivity for the amended definition of 'sale' i.e. inclusion of agreement carrying out the work of building, construction, etc of flats dwelling units, etc.
VAT
16
08 Oct 15
Notification No. 4/5/2005-Fin(R&C)(124), (125) and (126)
Taxing Authorities
VAT
17
01 Oct 15
Notification No. 4/5/2005-Fin(R&C)(123)
Appointment of Tax Recovery Officers
VAT
18
19 Sep 15
Notification No. 3/2/2006-Fin(R&C)(20)
Constitution of Tribunal
Entertainment
19
28 Jul 15
Notification No. 4/5/2005-Fin(R&C)(122)
Date for VAT/CST Returns filing for Quarter ending 30-06-2015 extended upto 28.10.2015
VAT
20
25 Jul 15
Notification No. 4/5/2005-Fin(R&C)(121)
Goa VAT(Tenth Amendment) Rules , 2015
VAT
21
23 Jul 15
No. CCT/12-2/11-12/1762
Extension for VAT/CST Return Filing for Quarter Ending 30-06-2015.
VAT
22
31 Mar 15
Notification No.30/1/2006-Fin(R&C)(28)
Exemption during Off Season
Luxury Tax
23
31 Mar 15
Notification No.30/1/2006-Fin(R&C)(27)
Amendment of Schedule 'I'
Luxury Tax
24
31 Mar 15
Notification No. 4/5/2005-Fin(R&C)(120)
Mobiles Costing more than Rs. 12000 excluded from list of IT Products
VAT
25
31 Mar 15
Notification No. 4/5/2005-Fin(R&C)(119)
Amendments to Schedule 'B' 'C' 'D' 'E'(Implementataion of Budget Proposal)
VAT
26
31 Mar 15
Notification No. 4/5/2005-Fin(R&C)(118)
Withdrawal of Special CST Rate for IT Products
VAT
27
30 Mar 15
Notification No. 4/5/2005-Fin(R&C)(117)
Amendments of Schedule 'C'(Oil Marketing Companies)
VAT
28
26 Mar 15
CCT/12-2/14-15/4797
Extension of Period of Assessment for F.Y. 2011-12 by Six Months
VAT
29
31 Dec 14
Notification No. 4/5/2005-Fin(R&C)(116)
Change in VAT Rates for Petrol
VAT
30
24 Dec 14
Notification No. 4/5/2005-Fin(R&C)(115)
Amendment to Value Added Tax Rules,2005
VAT
31
28 Oct 14
Notification No. 4/5/2005-Fin(R&C)(114)
Change in Rate of Tax on Refrigeration Bodies & Bus Bodies
VAT
32
31 Jul 14
Notification No. 4/5/2005-Fin(R&C)(112)
Change in VAT Rates for Petrol & Diesel
VAT
33
26 Jun 14
Notification No. 4/5/2005-Fin(R&C)/1083
Additional Period of Benefit of Tax exemption Under NPV Scheme
VAT
34
05 Jun 14
Notification No.3/2/2006-Fin(R&C)/19/995
Amendment to Goa Entertainment Tax Rules,2007
Entertainment
35
29 May 14
Notification No. 4/5/2005-Fin(R&C)(111)
Amendments to Schedule 'C'
VAT
36
23 May 14
Notification No. 4/5/2005-Fin(R&C)(110)
Amendments to NPV Scheme
VAT
37
09 May 14
Notification No. 4/5/2005-Fin(R&C)(109)
Amendments to Schedules 'B' & 'C'
VAT
38
09 May 14
Notification No. 5/11/2008-Fin(R&C)(16)
Entry Tax for Goods transported from one local area to other local area
Entry Tax
39
09 May 14
Notification No. 5/11/2008-Fin(R&C)(15)
Amendments to Schedule I
Entry Tax
40
28 Mar 14
Notification No. 3/2/2006-Fin(R&C)(18)
Entry Fees on Casinos w.e.f. 01.04.2014
Entertainment
41
24 Dec 13
Notification 3/2/2006-Fin(R&C)(17)
Changes in Schedule `A` \nChanges in Schedule `E`
Entertainment Tax
42
04 Dec 13
Notification for Applications Invited For Filling Up Posts Of Commercial Tax Inspectors
VAT
43
28 Sep 13
Notification No. 4/2005-Fin(R&C)(108)
The Goa Value Added Tax Deferment-cum-Net Present Value Compulsory Payment (Fifth Amendment) Scheme, 2013
VAT
44
26 Sep 13
Notification No. CCT/12-2/13-14/2206
Due date for VAT Assessments of 2010-11 extended till 31-03-2014
VAT
45
29 May 13
Notification 4/5/2005-Fin(R&C) (107)
The Goa Value Added Tax (Seventh Amendment) Act, 2013 (Goa Act 12 of 2013)shall come into force on 1st day of June, 2013.
VAT
46
29 May 13
Notification 5/11/2008-Fin(R&C) (14)
Notification 5/11/2008-Fin(R&C) (14)
VAT
47
22 May 13
The Goa Value Added Tax (Seventh Amendment) Act, 2013 (Goa Act 12 Of 2013)
VAT
48
16 May 13
Notification no 4/5/2005-Fin(R&C)(106)
Notification no 4/5/2005-Fin(R&C)(106)
VAT
49
26 Apr 13
Notification for change is Application process for applying for Post Of Commercial Tax Inspectors
VAT
50
18 Apr 13
Notification for Guidelines framed by Government of Goa For Filling Up Posts Of Commercial Tax Inspectors
VAT
S No
Date
Number
Heading
No records to display.
S No
Number
Heading
1
2
3
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133
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3
pages
1
Form IV
Declaration under the Goa Value Added Tax Deferment-cum-Net Present Value Compulsory Payment Scheme, 2005
2
FORM VAT- III (* NEW)
FORM VAT- III (* NEW)
3
FORM VAT- XV (*NEW)
Amendment to the Schedules B and D of Act.
4
FORM VAT- XXXII
Letter Of Authority
5
FORM VAT- XXXI
Application For Raising Objection As To The Jurisdiction Of Any Officer Or Person
6
FORM VAT- XXX
Declaration (Under Entry (23) of Schedule ‘B’ to the Goa Value Added Tax Act, 2005)(Act 9 of 2005)
7
FORM VAT- XXIX
Application for claim of reimbursement of tax paid on purchases made by specialized agencies of UNO, etc. under sub-section (1) of section 6 of the Goa Value Added Tax Act, 2005 (Act 9 of 2005)
8
FORM VAT- XXVIII
Register For Tax Deduction At Source Made Under Section 28 Of The Goa Value Added Tax Act, 2005 (Act 9 Of 2005)
9
FORM VAT- XXVII
Quarterly Statement Of Tax Deducted At Source For The Period From _________To __________
10
FORM VAT- XXVI
Application For Refund Of Tax Under Section 34(1) Of The Goa Value Added Tax Act, 2005(Act 9 Of 2005)
11
FORM VAT- XXV
Registration Certificate for an Employer
12
FORM VAT- XXIV
Application by an Employer for the grant of Registration under Section 28(1) of the Goa Value Added Tax Act, 2005 (Act 9 of 2005)
13
FORM VAT- XXIII
Certificate Of Recovery Of Arrears
14
FORM VAT- XXII
Certificate Of Enrollment
15
FORM VAT- XXI
Application For Enrollment As A Sales Tax Practitioner
16
FORM VAT- XX
Declaration
17
FORM VAT- XIX
Notice Of Rectification Of Clerical Or Arithmetical Mistake
18
FORM VAT- XVIII(QUADRUPLICATE)
Challan for remittance of tax deducted at source Under section 28(2) of the Goa Value Added Tax Act, 2005 (Act 9 of 2005).(Quadruplicate)
19
FORM VAT- XVIII(TRIPLICATE)
Challan for remittance of tax deducted at source Under section 28(2) of the Goa Value Added Tax Act, 2005 (Act 9 of 2005).(Triplicate)
20
FORM VAT- XVIII(DUPLICATE)
Challan for remittance of tax deducted at source Under section 28(2) of the Goa Value Added Tax Act, 2005 (Act 9 of 2005).(Duplicate)
21
FORM VAT- XVIII(ORIGINAL)
Challan for remittance of tax deducted at source under section 28(2) of the Goa Value Added Tax Act, 2005 (Act 9 of 2005).(Original)
22
FORM VAT- XVII
Memorandum of appeal to the Appellate Authority/Tribunal under section 35/36 of the Goa Value Added Tax Act, 2005 (Act 9 of 2005)
23
FORM VAT- XVI
Refund Adjustment order
24
FORM VAT- XIV
Certificate of Composition of tax under section 7 of the Goa Value Added Tax Act, 2005(Act 9 of 2005)
25
FORM VAT- XIII
Application For Opting For Composition Of Tax Payable By The Dealer Under Section 7 Of The Goa Value Added Tax Act, 2005 (Act 9 Of 2005).
26
FORM VAT- XII(COUNTERFOIL)
Refund Voucher (Counterfoil)
27
FORM VAT- XII
Refund Voucher
28
FORM VAT- XI
Demand Notice
29
FORM VAT- X
Order Of Assessment/Provisional Assessment/Protective Assessment/Re-Assessment Under Section 29/30/31/32 Of The Goa Value Added Tax Act, 2005 (Act 9 Of 2005).
30
FORM VAT IX
Notice of re-assessment under section 31 of the Goa Value Added Tax Act, 2005(Act 9 of 2005).
31
FORM VAT VIII
Notice under section 29/30/32 of the Goa Value Added Tax Act, 2005(Act 9 of 2005).
32
FORM VAT- VII
Certificate Of Tax Deduction At Source
33
FORM VAT- VI
DEMAND NOTICE FOR TAX NOT PAID/SHORT PAID WITH RETURN
34
FORM VAT- V (QUADRUPLICATE)
CHALLAN 0040 – Taxes on Sales, Trade, etc.(Quadruplicate)
35
FORM VAT- V (TRIPLICATE)
CHALLAN 0040 – Taxes on Sales, Trade, etc.(Triplicate)
36
FORM VAT- V (DUPLICATE)
CHALLAN 0040 – Taxes on Sales, Trade, etc.(Duplicate)
37
FORM VAT- V (ORIGINAL)
CHALLAN 0040 – Taxes on Sales, Trade, etc.(Original)
38
FORM VAT- IV
FORM VAT- IV
39
FORM VAT- II
Registration Certificate Under Section 18 Of The Goa Value Added Tax Act, 2005.
40
FORM VAT- I
Application for the grant of Certificate of Registration under section 18 of the Goa Value Added Tax Act, 2005 (Act 9 of 2005).
41
Form LUX - 27
Audit Report
42
Form LUX - 26
Certificate of Registration
43
Form LUX - 25
Advance collected towards booking of premises/Accommodation with Luxuries provided for other purposes
44
Form LUX - 24
Abstract of the monthly occupancy of the Accommodation with luxuries provided for other purposes
45
Form LUX - 23
Daily account of occupancy of the premises/Accommodation with Luxuries provided for other purposes
46
Form LUX - 22
Abstract of monthly occupancy as per register in Form LUX. 21 in respect of accommodation provided for commercial purposes
47
Form LUX - 21
Daily Account of Occupancy of Accommodation provided for commercial purposes
48
Form LUX - 20
Authority under section 43 of the Goa Tax on Luxuries Act, 1988
49
Form LUX - 19
Notice under the proviso to section 36 of the Goa Tax on Luxuries Act, 1988.
50
Form LUX - 18
Appeal against an order of assessment and/or penalty under section 14 of the Goa Tax on Luxuries Act, 1988
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News
30 Jun 25
Next GST Council meeting may eliminate 12% tax slab and shift items to other slabs
ICAI Unites CAs and Entrepreneurs to Power MSME & Startup Ecosystem for Viksit Bharat 2047
29 Jun 25
Ravi Agrawal Reappointed as CBDT Chairman on Contract Basis Till June 2026
Orissa HC: Section 12A Exemption Can’t Be Denied Solely for Delay in Submitting Audit Report
28 Jun 25
Madras HC: No Interest on GST Due if Paid to Cash Ledger, Even with Late GSTR-3B
Madras High Court Quashes GST Demand Order U/S 74 for Lack of Independent Reasoning
GST Penalty Blocked: Calcutta HC Restrains Action Without Prior Approval
26 Jun 25
FM Sitharaman Directs CBDT to Accelerate Tax Refunds and Settle Pending Appeals
GST Tax Evasion Scam Worth Rs 524 Crore Busted, Seven Arrested Across States
CBIC Clarifies Review and Appeal Process for GST Orders Passed by CAA
Maharashtra Moves to Sync State GST Law with CGST Act Amendments
Delhi HC Flags Prima Facie Double Demand in GST ITC Reversal and Utilisation Case
25 Jun 25
CBDT Grants Income Tax Exemption to FSSAI Under Section 10(46A)
NPCI Rolls Out Real-Time PAN & Bank Validation to Speed Up Tax Refunds
Maharashtra GST AAR: 18% Tax Applicable on Shifting of Transmission Lines for Dedicated Consumers
Supreme Court Criticises Misuse of Conditional Bail Undertakings After GST Fraud
24 Jun 25
GST Scam Busted: Advocate Among Two Arrested for Running Fake GST Firm Racket in Delhi
Calcutta HC Sends Back Bajaj’s Appeal to GST Authority Over ITC Legality Lapse
ITR Scrutiny Selection New Rules Updated for FY 2025-26
NPCI Rolls Out Real-Time PAN & Bank Validation to Speed Up Tax Refunds
23 Jun 25
Gross Direct Tax Collection Rises 4.86% in FY26 Despite Surge in Refunds
ICAI Mandates Disclosure of Auditor`s Opinion While Generating UDIN for GST & Tax Audits
22 Jun 25
NPCI Launches Real-Time PAN and Bank Account Validation API on Income Tax Portal
MCA Allows Separate Filing of e-Form CSR-2 on V3 Portal After Transition from MCA21 V2 to V3
TDS Exemption for IFSC Units Under Section 80LA Effective July 1, 2025
21 Jun 25
Madras HC: Reminder Notice Mandatory Before Ex-Parte GST Order U/S 169
ITAT Delhi: Tax Deduction U/S 54F Not Allowed for Property Bought in Mother’s Name
Gujarat HC: Omission of GST Rule 96(10) Applies Prospectively to All Pending Proceedings
20 Jun 25
CBDT Notifies Tax Exemption for Forum of Regulators Under Section 10(46) of Income Tax Act
Handling of Inadvertently Rejected records on IMS
GST Appellate Tribunal Framework: MoF Releases Corrigendum to Rectify G.S.R. 256(E)
Jharkhand HC Acts Against Supplier for GSTR-1 Non-Filing and Non-Remittance of GST Collections
MCA Fines CA ?50K for Failing to Report Auditor Resignation
19 Jun 25
Tax Professionals Raise Alarm Over Misuse of GST Section 74(A) Notices
MCA Grants One-Time Fee Relaxation on 13 E-Forms Amid Transition to New Portal
Delhi HC Grants Relief to NRI After Buyer’s TDS Filing Error Triggers Income Tax Notice
HP High Court: University Must Get Fair Hearing, AO Can’t Act Unilaterally as Prosecutor and Judge
18 Jun 25
Aadhaar OTP Now Mandatory for PAN Registration on Income Tax Portal
MCA Grants Fee Waiver for 13 E-Forms Amid Transition to MCA21 Version 3
Bombay HC: Cash Credit Account Not Subject to Attachment as Property Under GST Section 83
Mumbai CGST Introduces Grievance Mechanism to Resolve GST Registration Issues
17 Jun 25
GSTN Introduces Enhanced Inter-operable Services Between E-Way Bill Portals
CBDT Notifies Tax Exemption for HP School Education Board Under Section 10(46)
Charitable and Religious Trusts to Face Stricter Income Tax Scrutiny in FY 2025-26
Union Minister Gadkari Urges GST Cut on Crude Ethanol to Boost Flex-Fuel Vehicle Adoption
Rajasthan GST AAR: Subcontracted Labour Under PMAY Not Eligible for Tax Exemption
16 Jun 25
Aadhaar OTP Now Mandatory for PAN Registration on Income Tax Portal
15 Jun 25
FM Sitharaman to Hold High-Level GST, Income Tax and Customs Review Meetings This June
CBDT Notifies Fresh Guidelines for Compulsory Scrutiny of Income Tax Returns for FY 2025-26
Air India Crash: Tata Group`s Rs 1 Crore Ex-Gratia Payment Likely Exempt from Income Tax
ITAT Mumbai: No Addition for 26AS-Sales Mismatch Caused by Client’s Double TDS Deduction
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
07 Jul 25
"Payment of TDS/TCS of June. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected."
07 Jul 25
"Seller to upload declarations received in June, from buyers for non-deduction of TCS. "
07 Jul 25
Return of External Commercial Borrowings for June.
10 Jul 25
Monthly Return by Tax Deductors for June.
10 Jul 25
Monthly Return by e-commerce operators for June.
11 Jul 25
Monthly Return of Outward Supplies for June.
13 Jul 25
Quarterly return of Outward Supplies for Apr-Jun (QRMP)
13 Jul 25
Monthly Return by Non-resident taxable person for June.
13 Jul 25
Monthly Return of Input Service Distributor for June.
15 Jul 25
E-Payment of PF for June.
15 Jul 25
Payment of ESI for June
15 Jul 25
Details of Deposit of TDS/TCS of June by book entry by an office of the Government.
15 Jul 25
TCS statements for April-June.
15 Jul 25
Statement by Banks etc. in respect of foreign remittances during April-June.
15 Jul 25
E-filing of form 15G/H for April-June.
15 Jul 25
Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May.
15 Jul 25
Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in May.
15 Jul 25
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May.
15 Jul 25
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May.
15 Jul 25
RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 24-25.
15 Jul 25
Annual Return of Foreign Assets & Liabilities for FY 24-25 to be filed by companies, LLPs, etc. which have received FDI and/or made overseas investment and who hold foreign assets/ liabilities.
15 Jul 25
Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3. Online payment to be made at htttps://dlabourwelfareboard.delhi.gov.in after registration at this portal. Prior registration under Delhi Shops & Establishments Act is required at htt
18 Jul 25
Payment of tax under Composition Scheme for June quarter.
20 Jul 25
Monthly Return by persons outside India providing online information and data base access or retrieval services, for June.
20 Jul 25
Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jul 25
Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP).
22 Jul 25
Summary Return of April-June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, A
22 Jul 25
Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra a
24 Jul 25
Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, We
24 Jul 25
Summary Return of April-June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha,
28 Jul 25
Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Jul 25
Issue of TCS certificate for April-June by All Collectors.
30 Jul 25
Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
30 Jul 25
Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jul 25
Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.
30 Jul 25
Deposit of TDS on Virtual Digital Assets u/s 194S for June.
31 Jul 25
Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June.
31 Jul 25
Quarterly TDS Statements for April-June.
31 Jul 25
Return of non-deduction at source by banks from interest on time deposit for April-June.
31 Jul 25
Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.
All Due Date
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