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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.. ..

Himachal VAT

S No	Name	Type
1	Himachal Pradesh VAT Act 2005

S No	Name	Type
1	Himachal Pradesh VAT Rules 2005

S No	Date	Heading
1	04 Apr 16	e-declaration in Form VAT-XXVI shall be compulsory before the dispatch of taxable goods worth Rs.30,000/
2	29 Mar 16	Authorization of dealers for carrying out the purpose of Section 4-A of HP PGT Act, 1955 and to make payment of the amount so collected into the Government Treasury
3	19 Mar 16	Public Notice Excise 2016-17
4	18 Mar 16	Amendments in Schedule-II for entry tax
5	15 Jan 16	Registration of Brands of year 2015-16 of 15_January_2016
6	06 Jan 16	CPC notification and implication
7	31 Dec 15	Registration of Brands of year 2015-16 of 29_December_2015
8	30 Dec 15	Notification GST
9	01 Dec 15	Registration of Brands of year 2015-16
10	27 Nov 15	Notifications regarding Entry Tax for Industrial Units & Preassessment
11	08 Oct 15	Recruitment and Promotion Rules for the post of Excise and Taxation Officer in the Department of Excise and Taxation Himachal Pradesh
12	07 Oct 15	Provisional Seniority List of ETOs
13	21 Sep 15	Notification regarding to notify that all dealers registered inder the HP VAT Act,2005,and Central Sales Tax Act,1956 except dealers paying lump-sum tax by way of composition shall pay tax electronically through the web portal of ETD w.e.f. 01/10/15
14	18 Sep 15	Amendment in Department Notification No. EXN-F(9)2/99, dated 23rd July.1999
15	08 Sep 15	Authorized Dealer In CGCR
16	08 Sep 15	Authorized Dealer In AGT
17	03 Sep 15	Corrigendum
18	22 Aug 15	Amendment in Punjab Distillery Rules,1932
19	18 Aug 15	Transfers for Junior Assistants.
20	14 Aug 15	Notification regarding AGT authorized persons
21	14 Aug 15	Notification regarding CGCR
22	12 Aug 15	Notification regarding amendment in Schedule A and Schedule B
23	31 Jul 15	Regarding establishment of temporary check-post and erection of barrier near Raja guest house at Village koti, Solan
24	31 Jul 15	Notification regarding change in rate of tax of diesel petrol and ATF
25	27 Jul 15	In exercise of the powers conferred by section 10 read with sub section(1) of section 6 and section 9 of HP VAT Act, 2005 (Act no.12 of 2005) is pleased to make the following amendments in Schedule-A and Schedule-B appended to the Act ibid w.e.f.
26	14 Jul 15	Corrigendum regarding partial modification of this Department Notification No. EXN-F910)-2/2015-Loose,dated 03/06/2015 as published in Rajpatra himachal Pradesh on 06/06/2015
27	06 Jul 15	Notification regarding insertion of new entry Nos 37-A & 66-A in Part-II-A of schedule A and entry No. 18-A in Schedule B of HP VAT Act, 2005
28	24 Jun 15	Notification regarding AGT dealers
29	15 Jun 15	Amendment of Rules 2,36,38,41,45,50,64,65,66,substitution of Forms VAT-II and VAT-II-A and insertion of new Rule 73-A and Forms LS-II & LP-II under HP VAT Rules, 2005
30	11 Jun 15	Notification Regarding VAT and CST Combined Return
31	11 Jun 15	Regarding amendment of section 4,7,21,and 34 and insertion of new section 50-A oh HPVAT Act, 2005
32	08 Jun 15	Authorization of dealers under AGT
33	08 Jun 15	Authorization of dealers under AGT
34	08 Jun 15	Authorization of dealers under CGCR Act
35	08 Jun 15	Authorization of dealers under CGCR
36	21 May 15	Notification regarding exercise of the powers conferred by section 63 of the HP VAT Act, 2005, the Governor of HP is pleased to makerules further amend HP VAT Rules, 2005
37	21 May 15	Notification regarding exercise of the powers conferred by sub-section(3) and (4) of section 13 of the CST Act, 1956
38	21 May 15	Notification regarding Tax exemption under CST Act, 1956 dt. 15/05/2015
39	22 Apr 15	Notification regarding tax exemption under section 6 of them VAT Act on the sale of goods maufactured by the dealers running any nes industrial unit located in category C areas
40	18 Apr 15	Notification of Official and Non-Official Members of Trader Welfare Board

1 2

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72 items in 2 pages

19 Apr 16

Excise

Maximum Retail Price to be printed on labels in respect of brands of IMFS for the year 2016-17

18 Apr 16

Excise

Corrigendum to MRP order No. 7-475/2011-EXN-7810 dated 31.03.2016

31 Mar 16

Excise

CORRIGENDUM - In compliance with the Govt.â€™s letter No. EXN-F-(1)/2016-Loose dated 29th March, 2016

23 Mar 16

Establishment

Transfer Orders of Smt. Poonam Parmar

23 Mar 16

Establishment

Office Order regarding promotion of JSS to ETI

23 Mar 16

Establishment

Office Order

12 Feb 16

Establishment

Suggestions from general public, idustries and Trade associations on the budget for 2016-17

04 Feb 16

Establishment

Office Order regarding implementation Suo Moto Disclosure under RTI

22 Dec 15

Establishment

Office order regarding grant of two additional increments after completion of 20 years as Driver

03 Dec 15

VAT

Office Order regarding transfer of clerk /Jr. Asstt. of this department

03 Dec 15

VAT

Office Order regarding transfer of Sr.Asstts/Typist of this department

24 Nov 15

Excise

Regarding registration of brands for the year 2015-16

01 Oct 15

VAT

Office Order regarding transfer of Sh. Gopi Chand from ETC, Shimla to O/o AETC, Sirmour

24 Sep 15

VAT

Seniority List of Stenographers

24 Sep 15

VAT

Seniority List of Junior Scale Stenographer

24 Sep 15

VAT

Promotion Orders of Jr. Assistants/ JSS as ETIs

18 Sep 15

Excise

Regarding registration of brands for the year 2015-16

15 Sep 15

Excise

Prices of IMFS and FS

14 Sep 15

Excise

Order regarding prices of IMFS and FS

11 Sep 15

VAT

Transfer order of Jr.Assisant & Clerk

27 Aug 15

VAT

Promotion of Senior Assistant to Superintendent Grade-II

25 Aug 15

VAT

Promotion of Senior Assistants to Superintendent Grade-II

18 Aug 15

VAT

Office Order regarding transfer of Jr. Asstts.

01 Aug 15

VAT

Office order regarding transfer of Sh. Amar Singh, Clerk form O/o AETC, Solan to O/o AETC, BBN is cancelled and Sh. Rajesh Kumar, Clerk O/o AETC, Solan is transferred to O/o AETC BBN Baddi, Distt. Solan

30 Jul 15

VAT

Seniority list of Supdtt.-II

30 Jul 15

VAT

Temporary Orders of ETIs for deputing at the Temporary Apple Barrier

25 Jul 15

VAT

Office order regarding Seniority list of PAs

22 Jul 15

VAT

Seniority List of Sr. Asstt.

13 Jul 15

VAT

Transfer orders of ETI

30 May 15

VAT

Office Order regarding Seniority list of Sr. Asstts.

29 May 15

VAT

Office Order regarding transfer order of Sh. Manoj Sachdeva, Jr. Asstt. from O/o ETO, Parwanoo to the O/o AETC BBN is cancelled and Sh. Amar Singh, Clerk on contract basis O/o the AETC, Solan is transferred to the O/o the AETC BBN Baddi, Distt. Solan

29 May 15

VAT

Office order regarding the grant of two addition increments after completion of 20 years as driver

22 May 15

VAT

Office Order

31 Mar 15

Excise

MRP CS Fy 2015-16

31 Mar 15

Excise

MRP IMFS for the year 2015_16

30 Dec 14

VAT

Sirmour Deemed Assessed Dealer List

30 Dec 14

VAT

Nurpur RD Deemed Assessed Dealer List

30 Dec 14

VAT

Baddi Deemed Assessed Dealer List

30 Dec 14

VAT

Kangra Deemed Assessed Dealer List

30 Dec 14

VAT

Hamirpur Deemed Assessed Dealer List

10 Dec 14

VAT

Solan District Deemed Cases FY 2012-13

10 Dec 14

VAT

Solan District Deemed Cases FY 2011-12

10 Dec 14

VAT

Shimla District Deemed Cases FY 2012-13

10 Dec 14

VAT

Shimla District Deemed Cases FY 2011-12

10 Dec 14

VAT

Shimla District Deemed Cases FY 2010-11

10 Dec 14

VAT

Shimla District Deemed Cases FY 2009-10

25 Nov 14

VAT

Una District Deemed Cases FY 2010-11

25 Nov 14

VAT

Una District Deemed Cases FY 2011-12

25 Nov 14

VAT

Una District Deemed Cases FY 2012-13

25 Nov 14

VAT

Chamba District Deemed Cases FY 2011-12

S No

Number

Heading

1 2

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71 items in 2 pages

VAT-I

Application for the grant of VAT/GENERAL registration

Annexure-I

Annexure-I (to be attached with form VAT-I)

Annexure-II

Annexure-II (to be attached with form VAT-I)

Annexure-III

Annexure-III (to be attached with form VAT-I)

Annexure-IV

Annexure-IV (to be attached with form VAT-I)

Annexure-V

Annexure-V (to be attached with form VAT-I)

VAT-II

Challan

VAT-III

Personal Bond with solvent sureties

VAT-IV

Certificate of Registration(Genaral/VAT Registration)

VAT-V

VAT-VI

VAT-VII

Indemnity Bond

VAT-VIII

Application for permission by Causal Trader

VAT-IX

Permission by Causal Dealer

VAT-X

Statement of sales, purchases and tax liability by a Casual Trader

VAT-XI

Clearance Certificate for casual trader

VAT-XII

Form of furnishing particulars of contracts entered into by a contractee with a works contractor or a sub-contractor and application for tax deduction number

VAT-XIII

Form of return to be furnished by a Contractee

VAT-XIV

Daily collection register

VAT-XV

Return for the Month/Quarter

VAT-XV-A

Return for the Year

VAT-XV-B

Form of annual commodity wise tax return to be furnished by a registered dealer other than a dealer paying lumpsum by way of composition under section 16(2)

VAT-XV-C

Return of Tax realised in contravention of the Provision of Section 20

VAT-XV-D

Form of return to be furnished by a Bricks Kiln owner

VAT-XV-E

Form of return to be furnished by a Lottery Dealer

VAT-XV-F

Form of return to be furnished by the Works Contractor under section 16(2)

VAT-XV-G

Form of return to be furnished by a Halwai, Dhaba-wala, Loh-wala or Chat-wala

VAT-XV-H

Form of return to be furnished by a Retail-sale dealer paying the lumpsum under sections 16(2)

FormLP-I

Lists of purchases to be submitted with return

FormLS-I

Lists of sales to be submitted with return

FormLS-III

List of persons from whom Tax was realised in contravention of Provision of Section 20

VAT-XVI

Form Vat-XVI

VAT-XVII

Demand and Collection Register

VAT-XVIII

Tax Invoice

VAT-XIX

Retail Invoice

VAT-XX

Case Memo

VAT-XXI

Credit/Debit Note

VAT-XXII

Transport Receipt

VAT-XXII-A

Forwarding Note

VAT-XXII-B

Way-Bill

VAT-XXII-C

Dispatch Register (To Be Maintained by the Transporters)

VAT-XXIII

Bilty Register(To be Maintained by the Dealer)Inward

VAT-XXIII-A

Bilty Register(To be Maintained by the Dealer)\n Outwards

VAT-XXIV

Delivery Register to be maintained by the Transporters

VAT-XXV

Bilty Register(To be Maintained by the Dealer)\n Inward

VAT-XXV-A

Bilty Register(To be Maintained by the Dealer)\n Outwards

VAT-XXVI

Form VAT- XXVI

VAT-XXVI-A

Declaration

VAT-XXVI-B

VAT-XXVI-C

News

03 Nov 26
GST Collection in October 2026 Rises 22.9% to Rs 2.31 Lakh Crore
SEBI Proposes Removing 12.5% LTCG Tax on Foreign Equity Investments
GSTN Introduces Mandatory 3-Day OTP Verification for GST Registration Amendments
CBIC Invites Public Comments on Amendments to Tax Liability and ITC in GST Returns
Agra GSTAT: Construction Services Supplied to Railways Do Not Automatically Attract the 12% GST
02 Nov 26
GST REG-01 Revised from 1st Nov 2026: Check 9 Major Changes in GST Registration
GSTN Issues TDS Registration Advisory for Scrap and Other Notified Goods
GST Registration Amendment Rules Changed: 3-Day OTP Verification Made Mandatory
GST Refund Rules Amended to Enable Automated Processing & Faster Approvals
01 Nov 26
CBIC Issues GST Rate Clarifications on Toys, Used Cars, Sublimation Paper and Bio-Stimulants
ITAT Ahmedabad Rules Land Sale Gains Taxable as Capital Gains, Allows REIT Income Exemption
CBIC Issues GST Clarifications on R&D and Consultancy Services
31 Oct 26
SC: Income Tax Reassessment Proceedings Invalid Without Mandatory Notice U/S 143(2) of IT Act, 1961
CBDT Notifies New Rules for Merger of Registered Non-Profit Organisations Under Income Tax Rules 2026
30 Oct 26
GST Update 2026: CBIC Issues Clarification on R&D and Consultancy Services
CBIC Expands GST E-Invoicing to RCM Supplies and Import of Services from January 1, 2027
Govt Notifies 5% GST on Pre-Packaged Fertilisers & Retreaded Tractor Tyres from November 1, 2026
CBIC Introduces Automatic GST Registration Cancellation, Substitutes Rule 20
29 Oct 26
CBIC Announces November 1, 2026 as Effective Date for Sections 153 to 155 of Finance Act, 2026
GST Export Refunds: CBIC Clarifies Payment Realisation Rules and Recovery Under Rule 96B
CBIC Issues 7 Key Clarifications on Input Service Distributor (ISD) Under GST
GST Portal e-Invoice Services to Remain Temporarily Unavailable on 31st Oct and 1st Nov 2026
28 Oct 26
GSTAT Lucknow Holds Delayed Stock Entries Alone Can’t Justify Confiscation
CBIC Issues New GST Registration Guidelines to Facilitate Genuine Applicants U/S 168(1) of CGST Act
CBIC Clarifies GST Demand Rules: No Mechanical Fraud Allegations or Unreasoned Orders
CBIC Issues New GST Notifications: RCM, Registration and TDS Changes from 1st Nov 2026
27 Oct 26
Phase II reorganisation of Keralam’s State GST department under way
ITAT Ahmedabad Deletes Penalty for Misreporting of Income Over PF and ESI Disallowance
Gujarat HC: GST Authorities Must Inform Taxpayers About Outstanding Audit Documents Within a Reasonable Time
26 Oct 26
PM Modi`s Rs 12 Lakh Tax Relief Remark Sparks Debate Over Taxpayers` Rights
CBDT Clarifies Tax Treatment of BSNL and MTNL VRS-2019 Compensation Under Section 10(10C)
MCA Extends FY 2025-26 Annual Filing Deadlines: AOC-4 Due by 31st Dec 2026, MGT-7 by 31st Jan 2027
25 Oct 26
ITAT Patna Sets Aside Assessment, Directs Fresh Examination of Property Investment & Section 80C Deduction
Rajasthan Launches Statewide GST Enforcement Drive, Detects Potential Tax Irregularities Worth Rs. 2.85 Cr
24 Oct 26
Bombay HC: Proportionate Rights Shares Not Taxable U/S 56(2)(x) Solely Due to Price Difference
Centre to Seek Public Comments on Revised GST Return Forms from November 1
ITAT Ahmedabad Condones 218-Day Delay, Remands Senior Citizen’s LTCG Case for Fresh Hearing
23 Oct 26
CBIC Appoints Common Adjudicating Authority for 7 Customs Notices Against Amway India
GST Reforms to Begin from 1st Nov 2026: Major Changes from April 2027
Orissa HC Issues Notice on Plea Challenging Constitutional Validity of Section 147A of IT Act
UP Govt Introduces Interest Waiver Scheme-2026, Offers Up to 100% Relief on Eligible Tax Arrears
Orissa HC Issues Notice on Plea Challenging Constitutional Validity of Section 147A of IT Act
22 Oct 26
Thiruvananthapuram GSTAT Allows Cashew Exporter to Recover IGST Paid Twice Due to Clerical Errors in GST Returns
Allahabad HC Quashes GST Registration Cancellation Order for Ignoring Taxpayer’s Contentions & Lack of Reasons
GST Council Proposes Simpler Compliance Amid Heavy Tax Payments and ITC Challenges
GST Council Proposes Removing ITC Blocks to Reduce Business Tax Costs
21 Oct 26
CBDT Notifies Form 173A for Tax Exemption Claims on Govt Securities Under Income Tax Act 2025
CBDT Exempts Maharajah INR Bond Interest from TDS for Tax Year 2026-27 Onwards
GSTN Introduces New E-Invoicing Facility for Recipient-Generated Self-Invoices Under RCM
GSTAT Issues SOP on Security Code Regeneration for Appellants and Respondents
Gujarat HC Sets Aside Rs. 43.43 Cr GST Demand Against Amul Over Common Expenses

03 Nov 26

GST Collection in October 2026 Rises 22.9% to Rs 2.31 Lakh Crore

SEBI Proposes Removing 12.5% LTCG Tax on Foreign Equity Investments

GSTN Introduces Mandatory 3-Day OTP Verification for GST Registration Amendments

CBIC Invites Public Comments on Amendments to Tax Liability and ITC in GST Returns

Agra GSTAT: Construction Services Supplied to Railways Do Not Automatically Attract the 12% GST

02 Nov 26

GST REG-01 Revised from 1st Nov 2026: Check 9 Major Changes in GST Registration

GSTN Issues TDS Registration Advisory for Scrap and Other Notified Goods

GST Registration Amendment Rules Changed: 3-Day OTP Verification Made Mandatory

GST Refund Rules Amended to Enable Automated Processing & Faster Approvals

01 Nov 26

CBIC Issues GST Rate Clarifications on Toys, Used Cars, Sublimation Paper and Bio-Stimulants

ITAT Ahmedabad Rules Land Sale Gains Taxable as Capital Gains, Allows REIT Income Exemption

CBIC Issues GST Clarifications on R&D and Consultancy Services

31 Oct 26

SC: Income Tax Reassessment Proceedings Invalid Without Mandatory Notice U/S 143(2) of IT Act, 1961

CBDT Notifies New Rules for Merger of Registered Non-Profit Organisations Under Income Tax Rules 2026

30 Oct 26

GST Update 2026: CBIC Issues Clarification on R&D and Consultancy Services

CBIC Expands GST E-Invoicing to RCM Supplies and Import of Services from January 1, 2027

Govt Notifies 5% GST on Pre-Packaged Fertilisers & Retreaded Tractor Tyres from November 1, 2026

CBIC Introduces Automatic GST Registration Cancellation, Substitutes Rule 20

29 Oct 26

CBIC Announces November 1, 2026 as Effective Date for Sections 153 to 155 of Finance Act, 2026

GST Export Refunds: CBIC Clarifies Payment Realisation Rules and Recovery Under Rule 96B

CBIC Issues 7 Key Clarifications on Input Service Distributor (ISD) Under GST

GST Portal e-Invoice Services to Remain Temporarily Unavailable on 31st Oct and 1st Nov 2026

28 Oct 26

GSTAT Lucknow Holds Delayed Stock Entries Alone Can’t Justify Confiscation

CBIC Issues New GST Registration Guidelines to Facilitate Genuine Applicants U/S 168(1) of CGST Act

CBIC Clarifies GST Demand Rules: No Mechanical Fraud Allegations or Unreasoned Orders

CBIC Issues New GST Notifications: RCM, Registration and TDS Changes from 1st Nov 2026

27 Oct 26

Phase II reorganisation of Keralam’s State GST department under way

ITAT Ahmedabad Deletes Penalty for Misreporting of Income Over PF and ESI Disallowance

Gujarat HC: GST Authorities Must Inform Taxpayers About Outstanding Audit Documents Within a Reasonable Time

26 Oct 26

PM Modi`s Rs 12 Lakh Tax Relief Remark Sparks Debate Over Taxpayers` Rights

CBDT Clarifies Tax Treatment of BSNL and MTNL VRS-2019 Compensation Under Section 10(10C)

MCA Extends FY 2025-26 Annual Filing Deadlines: AOC-4 Due by 31st Dec 2026, MGT-7 by 31st Jan 2027

25 Oct 26

ITAT Patna Sets Aside Assessment, Directs Fresh Examination of Property Investment & Section 80C Deduction

Rajasthan Launches Statewide GST Enforcement Drive, Detects Potential Tax Irregularities Worth Rs. 2.85 Cr

24 Oct 26

Bombay HC: Proportionate Rights Shares Not Taxable U/S 56(2)(x) Solely Due to Price Difference

Centre to Seek Public Comments on Revised GST Return Forms from November 1

ITAT Ahmedabad Condones 218-Day Delay, Remands Senior Citizen’s LTCG Case for Fresh Hearing

23 Oct 26

CBIC Appoints Common Adjudicating Authority for 7 Customs Notices Against Amway India

GST Reforms to Begin from 1st Nov 2026: Major Changes from April 2027

Orissa HC Issues Notice on Plea Challenging Constitutional Validity of Section 147A of IT Act

UP Govt Introduces Interest Waiver Scheme-2026, Offers Up to 100% Relief on Eligible Tax Arrears

Orissa HC Issues Notice on Plea Challenging Constitutional Validity of Section 147A of IT Act

22 Oct 26

Thiruvananthapuram GSTAT Allows Cashew Exporter to Recover IGST Paid Twice Due to Clerical Errors in GST Returns

Allahabad HC Quashes GST Registration Cancellation Order for Ignoring Taxpayer’s Contentions & Lack of Reasons

GST Council Proposes Simpler Compliance Amid Heavy Tax Payments and ITC Challenges

GST Council Proposes Removing ITC Blocks to Reduce Business Tax Costs

21 Oct 26

CBDT Notifies Form 173A for Tax Exemption Claims on Govt Securities Under Income Tax Act 2025

CBDT Exempts Maharajah INR Bond Interest from TDS for Tax Year 2026-27 Onwards

GSTN Introduces New E-Invoicing Facility for Recipient-Generated Self-Invoices Under RCM

GSTAT Issues SOP on Security Code Regeneration for Appellants and Respondents

Gujarat HC Sets Aside Rs. 43.43 Cr GST Demand Against Amul Over Common Expenses

All News

Due Date Reminder

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

07 Nov 26 E-filing of details of declarations in Form 127 received in October from buyers for non-deduction of TCS, at the income-tax e-filing portal with TAN login.

07 Nov 26 Payment of TDS/TCS of October. 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 Nov 26 Return of External Commercial Borrowings for October.

10 Nov 26 Monthly Return by e-commerce operators for October.

10 Nov 26 Monthly Return by Tax Deductors for October.

11 Nov 26 Monthly Return of Outward Supplies for October.

13 Nov 26 Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.

13 Nov 26 Monthly Return by Non-resident taxable person for October.

13 Nov 26 Monthly Return of Input Service Distributor for October.

14 Nov 26 Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in Sep, on purchase of property, rent above ?50,000 pm by certain individuals/HUF where the lease has terminated, certain other payments by individual/HUF and o

15 Nov 26 Issue of TDS certificates for Q2 of TY 2026-27.

15 Nov 26 Issue of TCS certificates for Q2 of TY 2026-27.

15 Nov 26 Details of Deposit of TDS/TCS of October by book entry by an office of the Government.

15 Nov 26 E-Payment of PF for October.

15 Nov 26 Payment of ESI for October

20 Nov 26 Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Nov 26 Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 25-26 in GSTR-3B. Issue Credit notes for FY25-26 . Reversal of ITC of FY 25-26 where supplier had filed GSTR-1/IFF but not filed GSTR-3B

20 Nov 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.

21 Nov 26 Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax).

21 Nov 26 Filing of the MAT/AMT Audit Report etc., where the due date of the ITR is 30 November.

21 Nov 26 Furnishing of declaration u/s 80GG in respect of rent paid for residential accommodation, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov.

21 Nov 26 Furnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov.

21 Nov 26 Online application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax).

21 Nov 26 Online application by an individual/HUF carrying on business or profession, for exercise of the option u/s 115BAC(1), where the due date of the ITR is 31 October, extended to 21 Nov.

21 Nov 26 Online application by a resident co-operative society, for exercise of the option u/s 115BAD(1), where the due date of the ITR is 31 October, extended to 21 Nov.

21 Nov 26 Online application by a resident manufacturing co-operative society, for exercise of the option u/s 115BAE(1), where the due date of the ITR is 31 October, extended to 21 Nov.

21 Nov 26 Filing of income tax returns by companies, partnership firms etc. (audit applicable).

21 Nov 26 Statement of foreign income offered for tax for the previous year, and of foreign tax deducted or paid on such income, if the due date of the ITR is 31 October, extended to 21 Nov. (can be filed till end of assessment year)

25 Nov 26 Deposit of GST under QRMP scheme for October .

28 Nov 26 Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

29 Nov 26 Annual Return by OPCs and Small Companies.

29 Nov 26 Annual Return by companies other than OPCs and small companies.

29 Nov 26 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.

30 Nov 26 Online Application for alternative tax regime if due date of ITR is 30 Nov.

30 Nov 26 Filing of Income Tax Return where Transfer Pricing applicable.

30 Nov 26 E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2025-26.

30 Nov 26 Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for payment of rent above Rs.50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, purchase of property, certain other payments made

30 Nov 26 Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.

All Due Date

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