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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
09 Mar 26
CIC Asks Income Tax Department to Fix TDS Mismatch Process, Protect Honest Taxpayers
Income Tax Rules 2026: Financial Institutions Must Report Crypto and Digital Currency Holdings
08 Mar 26
Finance Ministry Appoints Ms. Krati Nigam as CGST Joint Commissioner in GST Authority Amendment
CIC Asks Income Tax Department to Fix TDS Mismatch Process, Protect Honest Taxpayers
Allahabad HC Examines Criminal Proceedings Over Cash Transactions Exceeding ?2 Lakh U/S 269ST
07 Mar 26
Chhattisgarh HC Rejects Writ Petition Seeking Refund of Plot Allotment Money After GST Demand
Big Relief to Dell India: Allahabad HC Stays ?13 Cr GST Demand Order Over Jurisdictional Error
Allahabad HC Quashes ?1.02 Crore GST Demand; Interest Not Quantified in SCN Cannot Be Levied Later
06 Mar 26
Delhi (PB) GSTAT Dismisses GST Profiteering Case After ITC Benefit Found to Be Nil
Bombay HC Sets Aside GST SCN U/S 74 for Clubbing Multiple FY in a Single Notice
05 Mar 26
New Draft Format for TDS/TCS Book Adjustment: Full Details, Applicability & Compliance Guide
Madras HC Quashes GST Cancellation for 6-Month Non-Filing, Cites Health and Financial Hardship
Ahmedabad ITAT Sets Aside Sec 271(1)(c) Penalty on Axis Bank Over Bona Fide Accounting Method
ROC Gwalior Imposes ?1.76 Lakh Penalty on Company and Directors for Non-Filing u/s 137
04 Mar 26
CBIC Notifies Guidelines for Eligible Manufacturer Importer Scheme, Facility from 1st April 2026
India`s Real GDP Grows 7.6% in FY 2025-26 Under New Base Year Series Released by MoSPI
New Draft Format for TDS/TCS Book Adjustment: Full Details, Applicability & Compliance Guide
03 Mar 26
AP HC Strikes Down Petition Against GST Rectification If an Alternate Remedy Is Available
Madras HC: Personal Recovery from Director U/S 89 Permissible Only When Company’s Tax Dues Are Irrecoverable
Kerala HC: GST Section 130(2) Does Not Permit Provisional Release of Confiscated Goods.
GST Collection Increases to INR 1.83 Lakh Crore in February 2026, Up 8.1%
02 Mar 26
New Accountant Certification Format for Slump Sale Capital Gains Under IT Act 2025
Draft Form No. 86 Proposed to Regulate Digital Records and Seized Assets Under New Tax Law
GST Collection February 2026: Gross Revenue Surges 8.1% to Rs 1.83 Lakh Crore
01 Mar 26
J&K&L HC: No Extra Income Proof Required Beyond ITR for Accident Claims
Gujarat GST AAR Orders 18% Tax Rate on Dry Citrate Powder & Bicarbonate Bags
28 Feb 26
Import Facility in TDS Software for Bulk Data Management
Madras HC: No GST General Penalty if Late Fee Is Already Paid for Delayed Annual Return
Karnataka HC Issues RTI Guidelines for Officers on Spouses Seeking ITR Details in Maintenance Cases
27 Feb 26
J&K&L HC: No Extra Income Proof Required Beyond ITR for Accident Claims
Bombay HC Allows Videography of GST Summons Proceedings; Permits Advocate’s Presence for Cancer Patient
ROC Pune Imposes a Penalty Worth INR 194,750 for Holding Two DINs
25 Feb 26
MCA Launches Companies Compliance Facilitation Scheme 2026 with Major Relief on Late Filing Fees
Kerala HC: Bona Fide Errors in GST TRAN-1/TRAN-2 Cannot Defeat Transitional ITC Claim U/S 140
MP Tax Associations Urge Centre to Drop Mandatory English Translation for GST Tribunal Appeals
No Fraud, Only GST Return Default: Calcutta HC Allows Restoration of Cancelled Registration
24 Feb 26
FM Sitharaman Warns Banks: Mis-Selling Financial Products is an Offence, RBI to Tighten Rules
GST Advisory 650: Online Withdrawal Option Enabled for Rule 14A Filing via REG-32
Rajasthan Govt. Notifies Timeline for Filing GST Appeals Before the Appellate Tribunal
Gujarat HC: Leasehold Rights Don’t Constitute Construction Activity Under GST for Section 17(5) ITC Restriction
23 Feb 26
CBDT introduces Draft Form No 41 for Tax Residency Reporting
GSTN Enables Online Facility to Withdraw from Rule 14A via Form GST REG-32
22 Feb 26
Draft Form 124 Proposes Mandatory Disclosure of Relationship With Landlord for HRA Claims
New Tax Draft Form Introduced for Provident and Gratuity Fund Nominations
21 Feb 26
Allahabad HC: GST Appellate Court Doesn’t Have Power to Remand Case to Adjudicating Authority
GST Advisory 649: Flexible ITC Utilisation Rolled Out for IGST Payment in GSTR-3B
ICAI Rolls Out New Updates for UDIN, Audit, and Mobile App
20 Feb 26
GSTR-3B Update: GST Portal Enables Flexible ITC Utilisation for IGST Payment
GSTN Rolls Out New IMS Tab to Track Rejected Notes for GSTR-3B
New Reporting Rules for Income Accumulation Under Section 342(1) Explained
How Does IT Software Easily Handle Auto Import Functionality
Supreme Court to Examine 30-Month Delayed ITR in Sirez Limited Case on Loss Carry-Forward & TDS Refund
Mos Clarifies Lok Sabha GST Rate Unchanged on Assistive Aids; 18% Applicable on Vehicles
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
11 Mar 26
"Monthly Return of Outward Supplies for February. "
13 Mar 26
Optional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.
13 Mar 26
Monthly Return by Non-resident taxable person for February.
13 Mar 26
Monthly Return of Input Service Distributor for February.
15 Mar 26
ESI payment for February.
15 Mar 26
E-Payment of PF for February.
15 Mar 26
Payment of balance Advance Income Tax by ALL including assessees covered under presumptive scheme of section 44AD / section 44ADA. Resident senior citizens not having business/profession income are exempt from paying advance tax.
15 Mar 26
Details of Deposit of TDS/TCS of February by book entry by an office of the Government.
17 Mar 26
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January.
17 Mar 26
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 January.
17 Mar 26
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January.
17 Mar 26
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January.
20 Mar 26
Monthly Return by persons outside India providing online information and data base access or retrieval services, for February.
20 Mar 26
Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Mar 26
Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP).
25 Mar 26
Deposit of GST of February under QRMP scheme.
28 Mar 26
Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February .
30 Mar 26
Deposit of TDS on payment made for purchase of property in February.
30 Mar 26
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 February (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Mar 26
Deposit of TDS u/s 194M for February.
30 Mar 26
Deposit of TDS on Virtual Digital Assets u/s 194S for February.
31 Mar 26
Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.
31 Mar 26
Opt for Composition scheme for FY 2026-27. Existing ones are not required to apply again.
31 Mar 26
Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2026-27.
31 Mar 26
For FY 26-27, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration.
31 Mar 26
Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc.
31 Mar 26
Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
31 Mar 26
Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 25-26 under old regime.
31 Mar 26
Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).
31 Mar 26
Pay Outstanding dues of Micro & Small Enterprises of FY 25-26 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.
31 Mar 26
Updated ITR for AY 2023-24 with 50% of aggregate tax and interest payable.
31 Mar 26
Updated ITR for AY 2024-25 with 25% of aggregate tax and interest payable.
31 Mar 26
"File Correction statements of FY 2018-19: Quarter 4 only, FY 2019-20 to FY 2022-23: All quarters and FY 2023-24: Quarters 1 to 3."
31 Mar 26
Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.
31 Mar 26
Quarter 4 – Board Meeting of All Companies
All Due Date
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