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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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Haryana VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
CST
Act
2
LADT
Act
3
Entertainment
Act
4
Luxury tax
Act
5
Entry Tax
Act
6
Entertainment Duty
Act
7
Passengers & Goods Taxation
Act
S No
Name
Type
1
VAT
Rules
2
CST
Rules
3
LADT - GSR 41/H.O.10/2000/S.26/2000
Rules
4
LADT - GSR 15/HA13/2000/ S.26/2001
Rules
5
LADT - S.O.132 /H.A.13/2000/S.26/2003
Rules
6
Entertainment
Rules
7
Luxury tax
Rules
8
Passengers & Goods Taxation
Rules
S No
Date
Heading
Type
1
2
3
4
Page size:
select
10
20
50
173
items in
4
pages
1
29 Apr 16
Notification regarding implementation of budget announcement in the budget speech 2016-17 under the HVAT Act, 2003.
2
07 Apr 16
Notification regarding amendment in VAT rate on liquor.
3
01 Apr 16
Notification regarding Surajkund Craft Mela, Faridabad.
4
29 Mar 16
Notification Regarding Amendment in Rule 42 of HVAT ACT 2003.
5
01 Jan 16
Notification regarding Revision of rate tax on the sale of Bidi.
6
24 Nov 15
Notification regarding Amendment in Schedule E under the HVAT Act, 2003
7
24 Sep 15
Notification Regarding Rule 49A of HVAT Rules, 2003
8
07 Sep 15
Notification regarding Amendment in Schedule E under the HVAT Act, 2003
9
28 Aug 15
Notification regarding Amendment in Diesel Notification No.18/ST-1/H.A.6/2003/S.59/2015, Dated 15-07-2015
10
19 Aug 15
Notification regarding Amendment in Lump sum VAT rate in respect of BKOs and Plyboard
11
27 Jul 15
Notification regarding Amendment in Rule 25 of HVAT Rules,2003.
12
15 Jul 15
Notification regarding revision of rate of tax on Diesel.
13
18 Jun 15
Amendment in Rule 7 of CST Haryana Rules 1957, online issue of 'C' forms. Click Here English/Hindi
14
31 Mar 15
Notification regarding amendment of VAT rate on Liquor
15
12 Feb 15
Notification regarding amendment of VAT rate on Petrol
16
26 Nov 14
Increasing VAT rate on Diesel. Click here to view(English) / (Hindi)
17
27 Aug 14
Regarding tax exemption/reduction on Pulses(Daal) and Oil cake(Khal). Click here to view(English) / (Hindi)
18
13 Aug 14
Regarding amendment in sub-rule (2) for inserting the definition of ‘Developer’, substitution of rule 49 and insertion of a New Rule 49A regarding Lumpsum Composition Scheme in respect of Developers Click here to view(English) / (Hindi)
19
07 Aug 14
Regarding review of Refund Policy – Entrusting of approval work to committee of officers under HVAT Act, 2003.Click here to view(English) / (Hindi)
20
27 Jun 14
Notification regarding increasing of VAT rate on TDS from 4% to 5%.Click here to view(English) / (Hindi)
21
23 May 14
Notification regarding amending VAT rate on Scientific Instruments & Cell Phones under the Haryana VAT Act 2003 Click here to view(English) / (Hindi)
22
17 Apr 14
Notification – Click here to view(English) / (Hindi)
23
17 Apr 14
Regarding exemption from VAT on shoes and chappals having MRP up to Rs. 500 Click here to view(English) / (Hindi)
24
12 Mar 14
Regarding raising limit of Cash Memo Click here to view(English) / (Hindi)
25
03 Jan 14
Haryana Value Added Tax (Second Amendment)Rules, 2013 Notification No. S.O. 132/H.A. 6/2003/S.60/2013 dated 31st December 2013 - regarding SEZ, Services of Notice, Form VAT D-3 and Form VAT C-3 Click here to view(English) / (Hindi)
26
29 Mar 13
Notification regarding reduction in rate of VAT on the purchases made by CSD and CPC Canteens
VAT
27
27 Aug 12
Notification regarding Reduction Of VAT on Modify Bitumen, Surgical tables and Lights(No.S.O.62/H.A.6/2003/S. 59/2012),Dated 22nd August.2012
VAT
28
12 Jun 12
Notification regarding amendment in Haryana Value Added Tax Act, 2003(No. S.O. 41/H.A. 6/2003/S. 59/2012),Dated 17th May.2012
VAT
29
03 Feb 12
Notification regarding amendment in Haryana Value Added Tax Rules 2012 Brick Kiln owner (No. S.O. 96/H.A. 6/2003/s. 60/2012),Dated 03rd Feb.2012
VAT
30
12 Oct 11
Notification No.S.O.76/P.A.16/1952/S.22/2011
PGT
31
07 Oct 11
Notification No.Leg. 23/2011
PGT
32
18 Aug 11
Revising of rate of tax from 4% to 5% relating to Tax Deduction at Source under the HVAT Act 2003 by the Govt. Procuring Agencies. S.O.No.55/H.A.6/2003/S.24/2011
VAT
33
19 Jul 11
VAT Exemption on Kerosene Oil sold through P.D.S No: S.O.64/H.A.6/2003/S.59 / 2011 ,dated 19-07-2011
VAT
34
12 Jul 11
VAT Exemption to Central Police Canteens on purchases
VAT
35
24 Jun 11
VAT Rate on Liquor- No: S.O.48/H.A.6/2003/S.59 / 2011 ,dated 02-06-2011
VAT
36
19 Apr 11
Regarding rate of VAT on declared goods sold u/s14 of CST Act, -No:S.O.40/H.A.6/2003/S.7/2011,dated 19-04-2011
VAT
37
25 Mar 11
Notification No.S.O.31/P.A.16/1952/S.22/2011
PGT
38
24 Mar 11
Regarding VAT exemption on all goods sold by CPC to the Ex-central police force personnel -No: S.O.29/H.A.6/2003/S.59/2011,dated 16-03-2011
VAT
39
09 Feb 11
Regarding VAT exemption on Fuel from MSW,hand woven and hand made blankets,khes,poly khadi fabric etc-No: S.O.14/H.A.6/2003/S.59/2011,dated 02-02-2011
VAT
40
09 Feb 11
Regarding Amendment of Schedules A & C appended to HVAT Act, 2003 - VAT Rate on Liquor -No: S.O.3/H.A.6/2003/S.59/2011,dated 10-01-2011
VAT
41
04 Feb 11
Notification regarding Withdrawal of exemption under PGT Act,1952
PGT
42
01 Feb 11
Notification regarding Exemptions from Passenger Tax on Student Bus Passes fare. (No.S.O.7/P.A.16/1952/S.10/2011”)
PGT
43
29 Oct 10
Notification regarding reduction of VAT on CNG and PNG-No: S.O.106/H.A.6/2003/S.59/2010,dated 20-10-2010
VAT
44
28 Sep 10
No. S.O. 97/P.A. 16/1955/S.11/2010
ENTERTAINMENT
45
07 Sep 10
Notification regarding amendments of Schedules A & C appended to Haryana Value Added Tax Act ,2003 No. S.O 90
VAT
46
07 Sep 10
Notification regarding amendments of Schedule C appended to Haryana Value Added Tax Act ,2003 No S.O 85
VAT
47
08 Jul 10
Notification regarding amendment in sub-section(2) of section 3 of the Punjab Entertainment Duty Act,1955
VAT
48
17 Jun 10
Notification regarding Rate of tax on BKO’s
VAT
49
03 Jun 10
Concessional Rate of CST on goods produced in Naptha Craker Complex for I.O.C,Panipat Click Here
CST
50
24 May 10
Notification regarding amendment in Rules appended to Haryana Value Added Tax Act ,2003
VAT
S No
Date
Number
Heading
1
2
Page size:
select
10
20
50
97
items in
2
pages
1
04 May 16
Guidelines regarding Registration/Amendment/Cancellation Certificates under HVAT, 2003/CST Act and Rules framed thereunder.
2
04 May 16
Order for Extension of Time for Filing Online Return for the quarter ending 31-03-2016 upto 16-05-2016 under section 54-A(3) of HVAT Act,2003
3
29 Apr 16
Notification regarding implementation of budget announcement in the budget speech 2016-17 under the HVAT Act, 2003.
4
18 Apr 16
Order for Extension of Period for Filing Online Return for the quarter ending 31-03-2016 upto 31-07-2016 under section 54-A(3) of HVAT Act,2003
5
07 Apr 16
Notification regarding amendment in VAT rate on liquor.
6
01 Apr 16
Notification regarding Surajkund Craft Mela, Faridabad.
7
01 Apr 16
Guidelines regarding Registration/Amendment/Cancellation Certificates under HVAT, 2003/CST Act and Rules framed thereunder and Inspection procure for the Grant of Registration under HVAT/CST Act.
8
29 Mar 16
Notification Regarding Amendment in Rule 42 of HVAT ACT 2003.
9
23 Mar 16
Instructions regarding service of Notice in form N-2 for initiating proceedings U/s 15(2) of the Act.
10
18 Feb 16
Addition of new duties of Taxation Inspectors (Inspection report within 48 hours)
11
03 Feb 16
Order for Extension of Time for Filing Online Return for the quarter ending 31-12-2015
12
01 Jan 16
Notification regarding Revision of rate tax on the sale of Bidi.
13
10 Sep 15
Permission for framing of assessment u/s 15(2) of HVAT Act, 2003 read with Rule 27 of HVAT Rules in the case of M/s D.S. Marketing for the assessment year 2013-14 and 2014-15.
14
03 Sep 15
Order for Extension of Time for Filing Online Return for the quarter ending 30-06-2015 upto 15-09-2015 under section 54-A(3)
15
06 Aug 15
Order Regarding electronic governance under section 54-A(3) of HVAT Act,2003
16
05 Aug 15
Order Regarding electronic governance under section 54-A(1) of HVAT Act,2003
17
15 Jul 15
Notification regarding revision of rate of tax on Diesel.
18
18 Jun 15
Amendment in Rule 7 of CST Haryana Rules 1957, online issue of 'C' forms. Click Here English/Hindi
19
29 May 15
Criteria regarding selection of cases for scrutiry assessment for the year 2013-14.
20
31 Mar 15
Notification regarding amendment of VAT rate on Liquor
21
12 Feb 15
Notification regarding amendment of VAT rate on Petrol
22
25 Jul 14
Guidelines in respect of types of securities and sureties that can be demanded in cases where appeals have been preferred before the Appellate Authorities.
23
06 Mar 14
Approval of refund under Haryana VAT Act, 2003.
24
14 Jan 14
Circulars under Different Acts
Levy of additional tax under Section 7A of the Haryana Value Added Tax Act, 2003 on lump sum paying dealers
25
19 Jul 13
Circulars under Different Acts
Instruction in Respect of Printing and use of Serial Numbered VAT N-2
26
16 Jul 13
Circulars under Different Acts
Selection of cases for scrutiny u/s 27 of HVAT Rules, 2003 for the year 2011-12 and 2012-13
27
05 Jul 13
Circulars under Different Acts
Instruction regarding civil works contract/builders and developers- deduction allowable in computation of turnover and consideration liable to tax.
28
09 Jun 13
Circulars under Different Acts
Instruction Regarding Grant of New Registration Certificate
29
16 May 13
Circulars under Different Acts
Approval Of Refund under the Haryana VAT Act,2003
30
06 Apr 13
Circulars under Different Acts
Instruction regarding civil works contract/builders and developers- deduction allowable in computation of turnover and consideration liable to tax.
31
21 Mar 13
Circulars under Different Acts
Guidelines regarding levy of VAT on the of value addition at the hands of petrol pump dealers
32
17 Aug 12
Circulars under Different Acts
Order Regarding granting permission to the dealers to make use of self printed VAT D-3 forms
33
18 Jun 12
Circulars under Different Acts
Refixing the price of form VAT D-3(Inward/Outward) under rule 56(1) of HVAT Rules,2003
34
24 Feb 12
Circulars under Different Acts
Instruction Regarding lump sum Amount payable in lieu of tax by BKO’s
35
07 Dec 11
Circulars under Different Acts
Instruction Regarding Granting Permission to the dealers to make use of self printed VAT D-3 forms
36
05 Dec 11
Circulars under Different Acts
Instrution Regarding issuance of various statutory forms under the CST Act,1956
37
25 Aug 11
Circulars under Different Acts
Denial of input Tax credit on Petroleum Products and Natural Gas
38
11 Aug 11
Circulars under Different Acts
Incorrect Deduction of tax on High sea sales/transit sales guidelines thereof
39
22 Apr 11
Circulars under Different Acts
Regarding Enhancement of VAT rate from 4% to 5% on ‘declared goods’.w.e.f 19.04.2011
40
04 Apr 11
Circulars under Different Acts
Liability to Pay VAT on sale of country liquor by distilleries in the State w.e.f 01.04.2011
41
22 Feb 11
Circulars under Different Acts
Guidelines regarding percentage of labour, service and other like charges out of the total value of work Contract- representation from Faridabad Textile Processors Association.
42
09 Feb 11
Circulars under Different Acts
Disposal of application under rule 33(7) –Constitution of Committee thereof. Dated 09.02.11
43
10 Jan 11
Circulars under Different Acts
Disposal of application under rule 33(7) –Constitution of Committee thereof. Dated 10.01.11
44
21 Sep 10
Circulars under Different Acts
Instructions regarding use of self-printed VAT D-3 forms
45
15 Jul 10
Circulars under Different Acts
Monthly report of recovery of arrears
46
15 Jul 10
Circulars under Different Acts
Instructions to curb the granting of RC’s to Bogus Dealer’s by the officers/officials of the department
47
27 May 10
Circulars under Different Acts
Request for suggestion regarding effective implementation of the provision of section 31 and 49 of the HVAT Act,2003
48
07 May 10
Circulars under Different Acts
Order of the HVAT Act,2003
49
07 May 10
Circulars under Different Acts
Instructions with regard to proceedings under section 31 of the HVAT Act,2003
50
07 May 10
Circulars under Different Acts
Instructions with regard to proceedings under section 49 of the HVAT Act,2003
S No
Number
Heading
1
FORM VAT-A1
VAT Forms
2
FORM VAT-A2
VAT Forms
3
A3,A5
VAT Forms
4
VAT - A4
VAT Forms
5
B1 to B3
VAT Forms
6
C1 to C4
VAT Forms
7
D1,D2,D4,D5
VAT Forms
8
D3 (same as ST-38)
VAT Forms
9
G1 to G16
VAT Forms
10
M1 to M4
VAT Forms
11
N1 to N5
VAT Forms
12
R1with Annexures
VAT Forms
13
R2
VAT Forms
14
R3
VAT Forms
15
R4
VAT Forms
16
R4A
VAT Forms
17
R5
VAT Forms
18
R6
VAT Forms
19
R7 with Annexures
VAT Forms
20
R8 to R10
VAT Forms
21
R11
VAT Forms
22
R12
VAT Forms
23
T1 to T6
VAT Forms
24
STR-34
VAT Forms
25
Schedule -I
VAT Forms
26
Schedule - II
VAT Forms
27
CST Forms
28
LADT Forms
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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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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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