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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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Jammu and Kashmir VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
The Jammu and Kashmir Value Added Tax , 2005
Act
2
Central Sales Tax Act, 1956
Act
S No
Name
Type
1
Value Added Tax Rules, 2005
Rules
2
Central Sales Tax Rules, April 1958
Rules
S No
Date
Heading
Type
1
2
3
4
5
6
Page size:
select
10
20
50
287
items in
6
pages
1
28 Apr 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON IMPORT OF 1000 ROLLS JUTE CLOTH FOR USE OF SELF HELP GROUP BY KRISTU JYOTI SOCIAL WELFARE SOCIETY SAMBA
ET
2
12 Apr 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON IMPORT OF MACHINERY EQUIPMENTS MENTIONED IN ANNEXURE BY THE JMC UNDER SWACHH BHARAT AND ATAL MISSION
ET
3
12 Apr 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON IMPORT OF TABLETS, CELL PHONES FOR LEPROSY PATIENTS BY LBM RESIDENTIAL SCHOOL FOR SIGHTLESS GIRLS FIRE LANE MUTHI ROOP NAGAR JAMMU
ET
4
05 Apr 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON IMPORT OF EATABLE MATERIAL AND OTHER ITEMS BEING USED IN LANGERS,BHANDARAS BY THE NGOS DURING SHRI AMARNATH YATRA 2016
ET
5
02 Apr 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON IMPORT OF 6000 SQFT MARBLE BY JAMIA MASJID ARABIA REYAZUL-ULOOM AND JAMIA REYAZUS SALIHAT REYAZ NAGAR RAJOURI
ET
6
02 Apr 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON IMPORT OF ONE AUTOMATIC CHAPATTI MACHINE AND ITS ACCESSORIES BY ISCON UDHAMPUR
ET
7
02 Apr 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON IMPORT OF BI CABLE JIG BACK REVERSIBLE FG PASSENGER ROPEWAY SYSTEM BY CEO SMVD SHRINE BOARD
ET
8
31 Mar 16
AMENDMENT IN NOTIFICATION SRO 91 DATED 16-03-2006 READWITH NOTIFICATION SRO 42 DATED 28-02-2014 AND SRO 111 DATED 01-04-2015 EXTENSION GRANTED UPTO 30-06-2016
VAT
9
31 Mar 16
AMENDMENT IN NOTIFICATION SRO 102 DATED 31-03-2015 EXTENSION GRANTED UPTO 30-06-2016
GST
10
31 Mar 16
AMENDMENT IN NOTIFICATION SRO 24 DATED 31-01-2004 READ WITH SRO 113 DATED 01-04-2015 EXTENSION GRANTED UPTO 30-06-2016
CST
11
31 Mar 16
AMENDMENT IN ENTRY 34 OF SCHEDULE A OF J&K VAT ACT,2005
VAT
12
30 Mar 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON IMPORT OF TEACHING MATERIAL AS PER ANNEXURE BY EKAL VIDYALAYA FOUNDATION OF INDIA NARAYAN BHAWAN VED MANDIR COMPLEX AMPHALLA JAMMU
ET
13
15 Mar 16
REMISSION ON DUTY CHARGEABLE UNDER THE STAMP ACT - WEAVERS CREDIT CARD
Stamps
14
09 Mar 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON IMPORT OF ONE ULTRASOUND MACHINE BY SWAMI VIVEKANAND MEDICAL MISSION CHARITABLE HOSPITAL, VED MANDIR JAMMU
ET
15
23 Feb 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON EQUIPMENTS OR ITEMS MENTIONED IN ANNEXURE A IMPORTED INTO THE STATE BY STATE PROJECT DIRECTOR RMSA,SSA JAMMU FOR IMPLEMENTATION OF SMART CLASS WITH COMPUTER LAB
ET
16
16 Feb 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON THE MENTIONED ITEMS IMPORTED INTO THE STATE BY MS KEHWA SQUARE PVT LTD PULWAMA FOR THE AGRI OR HORTI ACTIVITIES
ET
17
15 Feb 16
POST-FACTO EXEMPTION FROM PAYMENT OF ENTRY TAX ON IMPORT OF EATABLE MATERIAL AND OTHER ITEMS USED IN LANGERS SET UP BY NGOS DURING SHRI AMARNATH YATRA 2015
ET
18
10 Feb 16
POST FACTO EXEMPTION FROM PAYMENT OF ENTRY TAX ON GOODS, ITEMS IMPORTED INTO THE STATE BY MATSOGI DO FEDERATION OF INDIA AS PER ANNEXURE FOR 11TH NATIONAL MATSOGI DO CHAMPIONSHIP 2015
ET
19
10 Feb 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON GOODS, MATERIAL IMPORTED INTO THE STATE BY AREA SECRETARY RADHA SOAMI SATSANG BEAS JAMMU AS PER ANNEXURE X
ET
20
04 Feb 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON THEME BUSES IMPORTED INTO THE STATE BY MS KEHWA WHEELS PVT LTD SRINAGAR MEANT FOR THE TOURISM ACTIVITY.
ET
21
27 Jan 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON ITEMS,EQUIPMENTS IMPORTED INTO THE STATE BY POPULATION RESEARCH CENTRE, DEPARTMENT OF ECONOMICS UNIVERSITY OF KASHMIR FOR CONDUCT OF NATIONAL FAMILY HEALTH SURVEY4 AS PER ANNEXURE A
ET
22
18 Jan 16
EXEMPTION FROM PAYMENT OF ENTRY TAX ON EQUIPMENTS,MACHINERY,OTHER GOODS IMPORTED INTO STATE BY SMVD SHRINE BOARD FOR UPCOMING SUPER SPECIALTY HOSPITAL OF THE SHRINE BOARD AS PER ANNEXURES A1,A2 AND B
ET
23
18 Dec 15
EXEMPTION FROM PAYMENT OF ENTRY TAX ON 22 NOS 1000 LPH RO WATER PURIFICATION UNITS WITH SHELTERS BY TATA RELIEF COMMITTEE
ET
24
15 Dec 15
EXEMPTION FROM PAYMENT OF ENTRY TAX ON IVUS MACHINE FOR GMC SRINAGAR
ET
25
30 Nov 15
EXEMPTION FROM PAYMENT OF ENTRY ON ITEMS IMPORTED BY ALL SAINTS CHURCH R.M BAGH SRINAGAR
ET
26
16 Nov 15
EXEMPTION FROM PAYMENT OF ENTRY ON FURNITURE IMPORTED BY EDUCATION AND SOCIAL WELFARE DEPARTMENT FOR USE IN SCHOOLS
ET
27
02 Sep 15
AMENDMENT IN SCHEDULE B TO NOTIFICATION SRO 117 OF 2007 DATED 30.03.2007- COMMERCIAL HELICOPER SERVICES
GST
28
02 Sep 15
AMENDMENT IN SCHEDULE B TO NOTIFICATION SRO 117 OF 2007 DATED 30.03.2007- ROPEWAY.CABLE CAR OPERATORS SERVICES
GST
29
02 Sep 15
AMENDMENT IN SCHEDULE B TO NOTIFICATION SRO 117 OF 2007 DATED 30.03.2007- BROADCASTING SERVICES
GST
30
25 Aug 15
EXEMPTION FROM PAYMENT OF ENTRY TAX ON SMOKE METERS
ET
31
21 Jul 15
NOTIFICATION REGARDING SUPERSESSION OF NOTIFICATION SROS 118 DATED 01.04.1999 AND 03 DATED 27.01.2000 UNDER MST ACT
MST
32
11 Jul 15
NOTIFICATION REGARDING JURISDICTION OF ASSESSING AUTHORITIES IN RESPECT OF MENTIONED AREAS FOR THE PURPOSES OF ASSESSMENTS AND OTHER FUNCTIONS UNDER J&K VAT AND GST ACTS
VAT
33
10 Jul 15
NOTIFICATION REGARDING ESTABLISHMENT OF COMMERCIAL TAXES CHECKPOST AT VILLAGE BOREHALLAN HEEPUR TEHSIL AND DISTRICT SHOPIAN
VAT
34
01 Apr 15
EXEMPTION FROM PAYMENT OF ENTRY TAX IN RESPECT OF PURCHASE OF 82 NOS OF VSATS FOR COMPUTERIZATION OF TREASURIES OF J&K
ET
35
01 Apr 15
AMENDMENT IN NOTIFICATION SRO 24 DATED 31.01.2004 OF CST ACT 1956
CST
36
01 Apr 15
PARTIAL MODIFICATION IN NOTIFICATION SRO 103 DATED 31.03.2015
VAT
37
31 Mar 15
NOTIFICATION REGARDING EXEMPTION FROM PAYMENT OF PASSENGER TAX FROM VEHICLES WHICH REMAINED OFF ROAD DUE TO FLOODS OF SEPTEMBER 2014
PT
38
31 Mar 15
NOTIFICATION REGARDING AMENDMENTS IN SECTIONS 4 OF THE JAMMU AND KASHMIR GENERAL SALES TAX,1962.
GST
39
31 Mar 15
NOTIFICATION REGARDING AMENDMENTS IN SECTIONS 16 AND 17 OF THE JAMMU AND KASHMIR VALUE ADDED TAX ACT,2005.
VAT
40
31 Mar 15
EXEMPTION FROM PAYMENT OF ENTRY TAX LEVIABLE UNDER ENTRY TAX
ET
41
31 Mar 15
NOTIFICATION REGARDING AMENDMENTS IN SROS-146 ,91, 42
VAT
42
31 Mar 15
NOTIFICATION IN REFERENCE TO SRO 43 DATED - 28TH FEB 2014
GST
43
31 Mar 15
NOTIFICATION IN REFERENCE TO SRO 419 DATED-17TH OCT 2014
Stamps
44
19 Jan 15
AMENDMENT IN SUB RULE 2AA OF RULE 28 OF JAMMU AND KASHMIR VAT RULES 2005
VAT
45
19 Jan 15
PARTIAL MODIFICATION TO NOTIFICATION SRO 419 DATED 17.10.2014
Stamps
46
19 Jan 15
PARTIAL MODIFICATION TO NOTIFICATION SRO 536 DATED 17.12.2014
ET
47
19 Jan 15
PARTIAL MODIFICATION TO NOTIFICATION SRO 534 DATED 17.12.2014
ET
48
19 Jan 15
EXEMPTION FROM PAYMENT OF ENTRY TAX LEVIABLE ON FURNITURE OFFICE EQUIPMENTS OR GOODS IMPORTED BY THE HOTELIERS AS REPLACEMENT
ET
49
19 Jan 15
EXEMPTION FROM PAYMENT OF ENTRY TAX LEVIABLE IN CASE GOODS IMPORTED FOR CONSTRUCTION EXPANSION AND MODERNIZATION OF HOTELS AND SUPERSESSION OF SRO 88 DATED 25.03.2008
ET
50
18 Dec 14
PARTIAL MODIFICATION TO NOTIFICATION SRO 408 DATED 14-10-2014
ET
S No
Date
Number
Heading
1
15 Mar 16
Circular 01 of 2016
CIRCULAR
2
10 Aug 15
Circular of 2015
CIRCULAR REGARDING AMENDMENT IN REGISTRATION CERTIFICATES OF INDUSTRIAL UNITS IN RESPECT OF SPARE PARTS AND ACCESSORIES
3
25 May 15
Circular of 2015
CIRCULAR REGARDING OPTIONAL REQUIREMENT OF PASSPORT IN RESPECT OF NON STATE SUBJECTS
4
26 Feb 15
Circular
CIRCULAR REGARDING DIGITIZATION OF PENDING DETAILED DATA ENTRIES OF RETURNS
5
18 Feb 15
Circular
CIRCULAR REGARDING FIXATION OF ADDITIONAL SECURITY UNDER VAT
6
17 Dec 14
Circular
CIRCULAR REGARDING MANDATORY USAGE OF ASSESSMENT MODULE OF JKVAT APPLICATION FOR MAKING ASSESSMENTS.
7
10 Jul 14
Circular
FURNISHING OF TOUR DIARIES BY THE CTD INSPECTORS
8
15 Apr 14
NA
TRANSFER OF REGISTRATION CERTIFICATE FROM VAT TO GST & VICE VERSA
9
03 Apr 14
NA
CIRCULAR REGARDING FURNISHING OF INFORMATION FOR EVALUATION OF EFFECTS OF ASSESSMENTS
10
24 Mar 14
Circular
CIRCULAR REGARDING HASSLE FREE E-SERVICES AND DISPOSAL OF E-APPLICATION IN TIME.
11
06 Mar 14
NA
CIRCULAR REGARDING USAGE OF PRIMARY AND SECONDARY MODULES OF JKVAT APPLICATION
12
11 Feb 14
NA
CIRCULAR INSTRUCTIONS TO ASSESSING AUTHORITIES FOR USAGE OF ASSESSMENT MODULE AND COMPLIANCE REPORTS
13
01 Feb 14
VAT
CIRCULAR REGARDING FILING OF E-RETURN
14
31 Jan 14
VAT
FURNISHING OF LIST OF REGEISTERED DEALERS AS PER ANNEXURE-I AND II FOR AUDIT ASSESSMENT
15
30 Jan 14
VAT
CIRCULAR REGARDING ISSUANCE OF LOGIN IDS AND PASSWORDS TO REGISTERED DEALERS & VERIFICATION THEREOF
16
20 Jan 14
CST
CIRCULAR REGADING FILING OF CST RETURNS
17
18 Jan 14
VAT
CIRCULAR
18
02 Jan 14
VAT
CIRCULAR REGARDING USE OF EMAIL FACILITY BY CTOS
19
09 Dec 13
CST
VERIFICATOIN & AUTHENTICITY OF STATUTORY FORMS
20
11 Nov 13
VAT
CIRCULAR REGARDING AUTHORIZATION OF AUDIT ASSESSMENT UNDER SECTION 39 OF THE J&K VAT ACT 2005 FOR THE ACCOUNTING YEAR 2011-12
21
11 Nov 13
VAT
AUTHORIZATION FOR AUDIT ASSESSMENT UNDER SECTION 39 OF THE J&K VAT ACT 2005 FOR THE ACCOUNTING YEAR 2011-12
22
20 Aug 13
VAT
CIRCULAR REGARDING SEALS IN USE AT CHECKPOST & OFFICES
23
16 Aug 13
VAT
KEEPING OF STATUTORY FORMS, BILLS OF LADING, ORIGINAL BILLS IN SAFE AND PERSONAL CUSTODY OF CTO
24
18 Jul 13
GST
CIRCULAR REGARDING ADVANCE TAX
25
21 May 13
GST
CIRCULAR FOR ASSESSING AUTHORITIES FOR CONDUCTING OF SURVEY OF DEALERS PROVIDING SERVICES NOTIFIED VIDE SRO 142 OF 2013 DATED 28THMARCH 2013
26
28 Apr 13
VAT
INFORMATION FOR DEALERS DEALING IN FURNISHING ITEMS
27
18 Apr 13
VAT
CIRCULAR REGARDING SRO-90 FOR DRAWING AND DISBURSING OFFICERS
28
09 Feb 13
VAT
CIRCULAR REGARDING INCOMPLETION OF DDE OF RETURNS
29
24 Dec 12
VAT
Circular Regarding Commodity
30
16 Oct 12
VAT
Circular Instructions under Sec.88 of the J&K VAT Act,2005
31
31 Aug 12
VAT
ADDENDUM TO CIRCULAR (EXEMPTION TO HOTEL OWNERS
32
28 Aug 12
VAT
Circular
33
06 Aug 12
VAT
Circular
34
30 Jul 12
VAT
Circular
35
22 Nov 10
VAT
Period Of Filing Audit Reports
S No
Heading
1
FORM VAT-01 - Application for registration as VAT/Voluntary/TOT Dealer
2
FORM VAT-01-A- Information about Proprietor, each partner (in case of partnership), Director (in case of private company) separately and Karta of HUF.
3
FORM VAT-01-B- Details of Additional places of business
4
FORM VAT-01-C- Declaration of business Manager and person(s) as authorized to receive notices and documents
5
FORM VAT-01-D - Declaration For Composition
6
FORM VAT-02- Application for registration by a casual dealer
7
FORM VAT-03- Value Added Tax Registration Certificate
8
FORM VAT-04- Turnover Tax Registration Certificate
9
FORM VAT-05- Registration Certificate for a Casual Trader
10
FORM VAT-06- Application for renewal of certificate
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News
01 Oct 24
GSTN Explains Legality of Notices and Orders From Tax Officials That Do Not Include Digital Signatures
How is CBDT Monitoring High-value Credit Card Spending
Centre May Launch Mechanism to Address Fake GST ITC Claims by the End of Nov
30 Sep 24
Bengaluru Court Orders FIR Against FM Nirmala Sitharaman Over Electoral Bonds Allegations
Income Tax Department Announces Special Drive to Address Taxpayers` Grievances in October
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Odisha
Restoration of GST Returns data on Portal
29 Sep 24
ICICI Prudential Life Insurance Receives Rs 361.23 Crore Income Tax Order for AY 2022-23
CBDT Extends Deadline for Filing Audit Reports for FY 2023-24 to 7th October 2024
GSTN Explains Legality of Notices and Orders From Tax Officials That Do Not Include Digital Signatures
Patna HC: 3-Year Limitation Period Commences from Actual GST Annual Return Filing Date, Not the Extended Due Date
28 Sep 24
SC Asks CBDT to Fix Income Tax Software Problems to Avoid Harassment of Assessee
Supreme Court Dismisses 573 Direct Tax Cases Due to Revised Monetary Limits
GoM Recommends Higher GST Rates on Textiles and Apparel, and Lower Rates for Educational Materials
27 Sep 24
MCA Amends Companies (Accounts) Rules for Separate Filing of CSR-2 Form
Traders Must Save GST Return Data Older Than September 2017 Before 01st Oct
55th GST Council Meeting Focuses on Insurance Premiums; GoM Defers Rate Rationalization
GSTN Issues Advisory on Issuance of Notices/Orders without Digital Signatures of the Issuing Authorities
26 Sep 24
GSTN CEO Confirms Completion of Design Architecture for B2C E-Invoicing for Retailers
MCA Notifies Companies (Accounts) Amendment Rules, 2024
Archival of GST Returns data on GST portal
Businesses, Be Prepared for the Upcoming GST E-Invoice for B2C Launch
Delhi HC Quashes GST Reg. Order, Citing Lack of Evidence That Taxpayer Was Not Operating at Principal Place of Business
Gujarat HC Criticizes Authority for ‘Cryptic’ GST Notice in Reg. Cancellation, Despite 2022 Orders
25 Sep 24
MCA Grants 5-Year Extension for Producer Companies on Share Dematerialisation Compliance
Telangana HC: Appellate Authority is Legally Empowered to Decide on the Jurisdiction of a GST Order
Officials Cancelled GSTIN Despite Proof of Monthly GST Returns: Madras HC Sets Aside Cancellation Order
Delhi HC: Authority Can’t Allocate SCN Based on Any Allegations of Misstatement Causes for GST Reg. Cancellation
24 Sep 24
Tata Sons Secures Tax Relief as Rs 1500 Crore GST Demand in Docomo Settlement Dismissed
ITAT: Interest Income from Fixed Deposit with Co-operative Banks is Eligible for Deduction U/S 80P(2)(d)
Himachal Pradesh HC: State Authorities Can’t Transfer a Case to the GST Until They Complete Their Process
Madras HC Dismisses GST Order U/S 73(9) for Rejecting SCN Reply Without Sufficient Justification
23 Sep 24
GoM on GST rate rationalisation to meet on September 25 to discuss slab, rate tweaks
IGST Panel Finalizes Action Plan to Resolve `Negative Balance` Issue
Vivad Se Vishwas 2.0: Lower Settlement for Declarations Filed by 31st December
22 Sep 24
GoM on GST rate rationalisation to meet on September 25 to discuss slab, rate tweaks
IGST Panel Finalizes Action Plan to Resolve `Negative Balance` Issue
Vivad Se Vishwas 2.0: Lower Settlement for Declarations Filed by 31st December
Madras HC: GST Appeal Can’t Be Denied for Failing to Upload Legal Documents on Portal Due to Technical Errors
More Difficulties in I-T Portal Delaying Audit Report Filing, Disappointing Tax Experts
MP HC: Officials Can’t Use IPC Provisions for Tax Offences Covered by the GST Act
21 Sep 24
GST E-Way Bill Generation Report Reaches 6th Milestone Since 2018 in August 2024
CBDT Cir No. 9/2024: Enhancement of Monetary Limits for Filing Appeals
MCA Enforces Key Provision of Competition (Amendment) Act, 2023 from 19th Sept 2024
Food Processing Ministry to Address Industry`s GST Concerns with GST Council: Chirag Paswan
20 Sep 24
Finance Ministry Fast-Tracks Income Tax Act Review, Targets January 2025 Deadline
E-Way Bill Generation Hits Record 10.54 Crore in August
Direct Tax Vivad Se Vishwas Scheme 2024 Set to Launch on 1st October 2024
Delhi CESTAT: No Service Tax on Service Charges Collected by Medical Shops in Hospitals
Authority Must Review the Correctness of GST Returns Before Action U/S 73: Madras HC Quashes Order
Madras HC Rejects GST Refund Claim as Goods Receivers Has No Authority to File Claim
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
07 Oct 24
Filing of Tax Audit Report where due date of ITR is 31 Oct.
07 Oct 24
Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
07 Oct 24
Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
07 Oct 24
Filing of other Audit Reports , where due date of ITR is 31 Oct.
07 Oct 24
Return of External Commercial Borrowings for September.
07 Oct 24
CA firms to Submit online Multi purpose Empanelment form (MEF) for FY 24-25.
07 Oct 24
"Payment of TDS/TCS of September. 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. "
10 Oct 24
Monthly Return by Tax Deductors for September.
10 Oct 24
Monthly Return by e-commerce operators for September.
11 Oct 24
Monthly Return of Outward Supplies for September.
13 Oct 24
Quarterly Return of Outward Supplies for Jul-Sep (QRMP)
13 Oct 24
Monthly Return by Non-resident taxable person for September.
13 Oct 24
Monthly Return of Input Service Distributor for September.
14 Oct 24
Optional Invoice Management System (IMS) introduced to allow taxpayers to accept, reject, or to keep the invoices pending for the purpose of availment of ITC.
14 Oct 24
Notice for the appointment of Auditor if AGM date was 30 Sep (within 15 days of AGM)
15 Oct 24
Payment of ESI for September
15 Oct 24
E-Payment of PF for September.
15 Oct 24
TCS Statement for Sep Quarter.
15 Oct 24
Details of Deposit of TDS/TCS of September by book entry by an office of the Government.
15 Oct 24
Statement by Banks etc. in respect of foreign remittances in Sep Quarter.
15 Oct 24
E-filing of form 15G/H for Sep Quarter.
15 Oct 24
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August.
15 Oct 24
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 August.
15 Oct 24
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August.
15 Oct 24
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August.
18 Oct 24
Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme.
20 Oct 24
Monthly Return by persons outside India providing online information and data base access or retrieval services, for September.
20 Oct 24
To add/amend particulars (other than GSTIN) in GSTR-1 of Sep. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. For quarterly filers, it can be filed till 22/24 Oct.
20 Oct 24
Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP).
22 Oct 24
Summary Return of Jul-Sep 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, Andaman and Nicobar Islands or Lakshadweep.
24 Oct 24
Summary Return of Jul-Sep 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 or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
25 Oct 24
Half yearly Details of goods/capital goods sent to & from job worker for Apr-Sep for turnover above 5 cr.
26 Oct 24
Filing of Cost Audit Report for 2023-24 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report)
28 Oct 24
Return for September by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Oct 24
Filing of financial statements by Cos (Other than OPCs) for FY 2023-24 with the ROC. (30 days from AGM.)
29 Oct 24
Report on Annual General Meeting by Listed company when AGM held on 30 Sep. (within 30 days from completion of AGM).
29 Oct 24
Statement of Accounts and Solvency for 2023-24 to be filed by every LLP.
30 Oct 24
Half-yearly return by Nidhi Companies for April to September.
30 Oct 24
Issue of TCS certificate by All Collectors for September quarter.
30 Oct 24
Deposit of TDS u/s 194-IA on payment made for purchase of property in September.
30 Oct 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 Sep. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Oct 24
Deposit of TDS on certain payments made by individual/HUF u/s 194M for September.
30 Oct 24
Deposit of TDS on Virtual Digital Assets u/s 194S for September.
31 Oct 24
Specified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to whom payment was made whether within 45 days or later.
31 Oct 24
Avail QRMP for Oct-Dec onwards.
31 Oct 24
Taxpayers to declare opening balance for these new GST ledgers.
31 Oct 24
Report cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) as opening balance for Electronic Credit Reversal and Re-claimed Statement.
31 Oct 24
Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
31 Oct 24
Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).
31 Oct 24
Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.
31 Oct 24
Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
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