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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
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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