982-895-5565
Home
About
Firm Profile
Team Details
Bank Details
Values
Gallery
Our Services
Services
AUDIT & ASSURANCE
ACCOUNTING
TAXATION
COMPANY LAW & SECRETARIAL MATTERS
MANAGEMENT ASSURANCE MATTERS
Important Links
PAN
TAN
E-Payment Online
Income Tax
CBIC
PF & ESI
Excise and Service Tax
MCA
CA/CS
Supreme Court
More Link
Vat
Rajasthan
Jharkhand
A P
Assam
Bihar
Chandigarh
Delhi
Goa
Gujarat
Haryana
Himachal
More VAT
Knowledge Guide
Act
Income Tax Act
Wealth Tax Act
Gift Tax Act
Interest Tax Act
Expenditure Tax Act
Companies Act
Companies ( Donation to National ) Fund Act
Limited Liability Partnership Act
Partnership Act
Societies Registration Act
Monopolies and Restrictive Trade Practices Act
Competition Act
Chartered Accountants Act
Company Secretaries Act
Cost And Works Accountants Act
Insolvency And Bankruptcy Code
Rules
Income Tax Rules
Company Law Rules
Circulars
Income Tax
Company Law
Notification
Income Tax
Company Law
Tools
Rates of Income Tax
TDS Rates for N.R.I u/s 195
Rates of TDS
Rates of NSC Interest
Rates of Depreciation Under Income Tax Act
Rates of Depreciation Under Company Act
Cost Inflation Index
ROC Fee Structure
MICR Codes
IFSC Codes
Calculator
Kisan Vikas Patra
Get Number Of Installment
Equated Monthly Installment (EMI)
House Rent Allowance (HRA)
Fringe Benefit Tax (FBT)
Income Tax Calculator
Home Loan Calculator
Auto Loan Calculator
National Saving Certificates (NSC)
Forms
Income Tax Returns Forms
Income Tax Forms
Wealth Tax Returns
Income Tax Challans
Income Tax Other Forms
ROC Forms
Limited Liability Partnership (LLP)
Upload ITR
Free Download
Team viewer8
Team viewer9
PDF Converter
Win Rar
Ammy
Contact Us
GST
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.. ..
Read more...
{1}
##LOC[OK]##
{1}
##LOC[OK]##
##LOC[Cancel]##
{1}
##LOC[OK]##
##LOC[Cancel]##
Kerala VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
KVAT
Act
2
THE KERALA GENERAL SALES TAX ACT, 1963
Act
3
KGST AMENDMENT ACT 2005
Act
4
THE CENTRAL SALES TAX ACT, 1956.
Act
5
Kerala Tax on Luxuries Act 1976
Act
6
KERALA MONEY LENDING ACT 1958
Act
7
THE KERALA AGRICULTURAL INCOME TAX ACT, 1991
Act
S No
Name
Type
1
KVAT
Rule
2
THE KERALA GENERAL SALES TAX RULES, 1963
Rule
3
THE CENTRAL SALES TAX RULE(REGISTRATION AND TURNOVER), 1956
Rule
4
THE CENTRAL SALES TAX (KERALA) RULES, 1957.
Rule
5
THE KERALA TAX ON LUXURIES RULE, 1976
Rule
6
THE KERALA AGRICULTURAL INCOME TAX RULES, 1991
Rule
S No
Date
Number
Heading
1
2
Page size:
select
10
20
50
58
items in
2
pages
1
22 Jan 16
Kerala Tax on Luxuries (Amendment) Rules 2016
2
08 Jan 16
Mobile phone charger sold along with Mobile phone in sealed pack is taxable @ 5%
3
23 Nov 15
Reduced tax rate on the sale of High Flash High Speed Diesel to foreign going vessels will be applicable on the sales made through intermediary agents of the dealers as well.
4
17 Aug 15
KVAT(Amendment)Rules,2015
5
07 Aug 15
Errata to Finance Act 2015
6
14 May 15
Mandatory Registration under VAT is not required for concessional tax rate on furnace oil
7
18 Feb 15
Revenue Neutral Rate of tax on Diesel enhanced from 23.23% to 24.52% and Petrol other than Naphtha from 30.18% to 31.80% from 20/2/2015.
8
05 Feb 15
Revenue Neutral Rate of tax on Diesel enhanced from 23.10% to 23.23% and Petrol other than Naphtha from 29.92% to 30.18% from 7/2/2015.
9
21 Jan 15
Rubber price stabilization Scheme modified
10
01 Jan 15
20478
ACT 1 of 2015 - KERALA TAXATION LAWS (AMENDMENT), ACT 2014
11
01 Jan 15
42005
rate of tax on Petrol other than naphtha revised from 28.72% to 29.92%; Diesel from 22.07% to 23.10% w.e.f 3.1.2015 amending SRO 319/2005
12
20 Dec 14
Various forms of natural rubber and its variants are exempted from the tax payable under the KVAT Act, 2003 from 20th Dec 2014 till 31st March 2015
13
28 Oct 14
659660
rate of tax on Petrol other than naphtha revised from 26.92% to 27.42%; Diesel from 19.80% to 21.04% w.e.f 30.10.2014 amending SRO 319/2005
14
08 Oct 14
THE KERALA TAXATION LAWS (AMENDMENT) ORDINANCE, 2014
15
22 Sep 14
Revenue neutral rate of tax on petrol other than naphtha increased from 26.21% to 26.92% wef 24.09.2014
16
01 Sep 14
Revised the tax rate at 70% to turnover of sale of foreign liquor by CSD amending SRO 821/2005
17
12 Aug 14
468
Sales Tax exemption to Kerala Books and Publications Society for the period from I st April,2002 to 31 st March, 2005 to the works awarded by Government and its agencies.
18
10 Aug 14
414
Kerala Value Added Tax (Amendment) Rules 2014. Section 72A - Stay on collection of disputed amount.
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
S No
Date
Number
Heading
1
2
3
4
5
6
7
8
Page size:
select
10
20
50
363
items in
8
pages
1
02 May 16
LAST DATE FOR FILING OPTION FOR PAYMENT OF COMPOUNDED TAX IS EXTENDED TILL 31/05/2016
2
29 Apr 16
RENEWAL OF REGISTRATION - PHOTOGRAPH IS INSISTED FOR FRESH COPY OF RENEWED REGISTRATION CERTIFICATE
3
18 Feb 16
FLOOR RATES REVISED FOR IMPORTED TIMBER FROM 01/03/2016
4
07 Dec 15
SECOND APPEAL WITH DELAY CONDONATION PETITIONS - THE AFFIDAVITS AND PETITIONS SHALL CONTAIN SUFFICIENT CAUSE FOR THE DELAY AND THE DELAY SHOULD BE PROPERLY EXPLAINED
5
03 Dec 15
SECOND APPEAL - ALL CONTROLLING OFFICERS SHALL VERIFY THE REGISTER OF APPELLATE ORDERS ONCE IN A MONTH.
6
30 Nov 15
PEER REVIEW OF NOTICE/DRAFT ORDERS ISSUED BY OFFICERS
7
17 Nov 15
REVISED FLOOR RATE AS PER CIRCULAR 25/2015 IS WITHDRAWN.
8
11 Nov 15
MULTI-LEVEL MARKETING ENTITIES – REGISTRATION, PAYMENT OF TAX AT COMPOUNDED RATES - OPERATIONAL GUIDELINES
9
11 Nov 15
ASSESSING AUTHORITIES SHALL STRICTLY COMPLY WITH THE PROCEDURAL REQUIREMENTS INCIDENTAL TO COMPLETION OF ASSESSMENT AND PENALTY IN ORDER TO AVOID VIOLATION OF PRINCIPLES OF NATURAL JUSTICE.
10
09 Nov 15
ALL GOVERNMENT DEPARTMENTS, PUBLIC SECTOR UNDERTAKINGS AND AUTONOMOUS BODIES ARE REQUIRED TO FURNISH PAN FOR CONTINUING UNINTERRUPTED E-SERVICES
11
07 Aug 15
EXEMPTION TO SPECIAL ECONOMIC ZONE UNIT – WORKS UNDERTAKEN BY SUB CONTRACTORS - INSTRUCTIONS
12
07 Aug 15
DUTIES AND FUNCTIONS OF ASSESSING AUTHORITIES - CERTAIN INSTRUCTIONS
13
03 Aug 15
USE OF DIGITAL SIGNATURE IN ELECTRONICALLY DOWNLOADED DELIVERY NOTE IS DISPENSED WITH
14
29 Jul 15
C&AG REPORT - EFFECTIVE UTILIZATION OF RECURRENT DEFECTS IN ASSESSMENT - REG.
15
06 Jul 15
PROCEDURE FOR RELEASE OF GOODS WHICH ARE INTERCEPTED AND DETAINED
16
30 Jun 15
TIME LIMIT FOR FILING APPLICATION FOR COMPOUNDING FOR THE YEAR 2015-16 – FURTHER EXTENDED TILL 31ST JULY 2015
17
25 Jun 15
OVER ASSESSMENTS - REFUND OF AMOUNT PAID IN EXCESS
18
03 Jun 15
TIME-LIMIT FOR FILING ANNUAL RETURN AND ENCLOSURES FOR THE YEAR 2014-15 UNDER KVAT ACT IS EXTENDED UPTO 30TH JUNE, 2015
19
29 May 15
REGISTRATION AND FURNISHING OF DETAILS BY ELECTRONIC COMMERCE WEBSITES - OPERATIONAL INSTRUCTIONS
20
25 May 15
MAXIMUM COMPOUNDING FEE COLLECTABLE UNDER SEE. 74 IS APPLICABLE TO SUB SECTIONS ALSO
21
15 May 15
2015-16 TIME LIMIT FOR FILING APPLICATION FOR COMPOUNDING EXTENDED TILL 5TH JUNE AND REGISTRATION RENEWAL TILL 20TH MAY
22
25 Apr 15
TIME LIMIT FOR FILING APPLICATION FOR COMPOUNDING AND REGISTRATION RENEWAL FOR THE YEAR 2015-16 EXTENDED
23
25 Apr 15
REVISED FLOOR RATE OF MARBLES & GRANITES FOR COLLECTION OF ADVANCE TAX FROM 21.04.2015
24
18 Apr 15
SALIENT FEATURES OF FINANCE BILL 2015 - OPERATIONAL INSTRUCTIONS
25
09 Apr 15
TRANSPORT OF GOODS INTO THE STATE THROUGH CTCPS FROM OUTSIDE THE STATE WITHOUT ENTERING DETAILS AT CTCPS – STREAM LINING OF PROCEDURES TO PREVENT EVASION OF TAX
26
08 Apr 15
SPEEDY DISPOSAL OF REGISTRATION AMENDMENT APPLICATIONS
27
06 Apr 15
USAGE OF MANUALLY FILLED FORM NO.15 DELIVERY NOTES IS ALSO PERMITTED FOR THE TRANSPORTATION OF COMMODITIES LIKE TIMBER AND AGRICULTURAL PRODUCTS NAMELY PEPPER, ARECA NUT AND CARDAMOM
28
29 Jan 15
THE TIME-LIMIT FOR FILING AUDIT REPORT FOR THE YEAR 2013-14 WITH REGARD TO COMPANIES IS EXTENDED UPTO 10TH FEBRUARY 2015
29
17 Jan 15
FILING OF WORKS CONTRACT FORM 10B QUARTERLY RETURN – CIRCULAR 30/2014 – CERTAIN MODIFICATIONS ISSUED
30
14 Jan 15
TRANSPORT OF GOODS FROM OUTSIDE THE STATE FOR OWN USE - E-FILING OF FORM 16 APPLICATION - PROCEDURAL INSTRUCTIONS
31
09 Jan 15
COLLECTION OF DISPUTED AMOUNT – INSTRUCTIONS
32
06 Jan 15
TIME LIMIT FOR FILING AUDIT REPORT FOR THE YEAR 2013-14 IS EXTENDED TILL 31ST JANUARY 2015
33
09 Dec 14
EXEMPTION TO HOSPITALS UNDER SEC.18C(2)–PURCHASE OF CONSUMABLES – INSTRUCTIONS ISSUED
34
06 Dec 14
WORKS CONTRACT -FILING OF FORM 10B QUARTERLY RETURN - PROCEDURE - INSTRUCTIONS
35
22 Nov 14
INTERSTATE SALE OF CRUSHED METAL - CST WILL HAVE TO BE PAID U/S 8 OF CST ACT EVEN THOUGH COMPOUNDING HAS BEEN OPTED U/S 8 OF KVAT ACT.
36
16 Oct 14
FLOOR VALUE OF ARECA NUT W.E.F 17-10-2014
37
08 Oct 14
EFFECTIVE UTILIZATION OF KVATIS DATA FOR REVENUE AUGMENTATION AND MONITORING
38
19 Sep 14
FLOOR VALUE OF ARECA NUT W.E.F 25/09/2014
39
18 Sep 14
MONTHLY DIARY FOR DATA MINING
40
02 Sep 14
FINANCE ACT 2014 - OPERATIONAL INSTRUCTIONS ON RETURN FILING BY METAL CRUSHER UNITS
41
01 Sep 14
LAST DATE FOR FILING COMPOUNDING OPTION U/S 8(B) OF KVAT ACT 2003 FOR 2014-15 IS EXTENDED TILL 10TH SEPTEMBER 2014
42
27 Aug 14
GUIDELINES FOR TRANSFER AND POSTINGS OF SYSTEM ADMINISTRATORS
43
12 Aug 14
FLOOR VALUE OF RAW CASHEW NUTS AND CASHEW KERNELS EFFECTIVE FROM 21-08-2014
44
10 Jul 14
MANUAL FORM 15 DELIVERY NOTE IS ALSO PERMITTED FOR THE TRANSPORT OF HIDES AND SKIN.
45
03 Jul 14
ALL WORKS CONTRACT AWARDERS ARE REQUIRED TO FILE FORM 20C STATEMENTS EVERY MONTH EVEN IF THERE IS NO LIABILITY TO PAY TDS
46
01 Jul 14
E-CONSIGNMENT TOKEN APPROVAL - CERTAIN INSTRUCTIONS
47
01 Jul 14
LAST DATE FOR FILING OPTION FOR THE PAYMENT OF COMPOUNDED TAX UNDER SEC.8 OF THE KVAT ACT, 2003, FOR THE YEAR 2014-15 IS FURTHER EXTENDED UPTO 31ST JULY, 2014
48
11 Jun 14
THE LAST DATE FOR FILING ANNUAL RETURN AND ENCLOSURES FOR THE YEAR 2013-14 UNDER KERALA VALUE ADDED TAX ACT IS FURTHER EXTENDED UPTO 30TH JUNE, 2014
49
31 May 14
LAST DATE FOR FILING ANNUAL RETURN AND ENCLOSURES FOR THE YEAR 2013-14 UNDER KERALA VALUE ADDED TAX ACT IS EXTENDED UPTO 10TH JUNE, 2014
50
30 May 14
LAST DATE FOR FILING OPTION FOR PAYMENT OF COMPOUNDED TAX FOR THE YEAR 2014-15 IS FURTHER EXTENDED UPTO 30 JUNE 2014
S No
Number
Heading
1
2
3
Page size:
select
10
20
50
125
items in
3
pages
1
APPLICATION FORM FOR ONLINE REGISTRATION
2
1A
CERTIFICATE OF REGISTRATION
3
1B
ON-LINE APPLICATION FOR SALESMAN PERMIT / EXHIBITION OR EXCHANGE MELA / COMPOUNDING / LIABILITY CERTIFICATE / REGISTRATION RENEWAL
4
1C
SALESMAN PERMIT
5
1D
PERMISSION FOR CONDUCTING EXHIBITION / EXCHANGE MELA
6
1E
PERMISSION TO PAY TAX UNDER COMPOUNDING SCHEME CATEGORY – Works Contract / Gold / Cooked Food / Bar Hotels - Cooked food / Bar Hotel Liquor / Metal Crushers / CD Libraries / Medicine
7
1EE
LIABILITY CERTIFICATE
8
1F
APPLICATION FOR PERMISSION TO COLLECT & PAY TAX FOR WHOSE TOTAL TURNOVER IS BELOW THE LIMIT
9
FORM OF DECLARATION TO BE FILED BY PARTNERS
10
2A
FORM FOR FURNISHING DETAILS OF AUTHORISED SIGNATURES
11
FORM OF DECLARATION TO BE FILED BY RETIRING PARTNER
12
5B
DE-REGISTRATION
13
SECURITY BOND
14
6A
SECURITY BOND FOR STAY OF COLLECTION OF TAX, FEE ETC
15
6B
INDEMNITY BOND
16
6C
BANK GURANTEE
17
6D
NOTICE FOR DEMANDING SECURITY FOR REGISTRATION
18
7A
SALESMAN PERMIT
19
7AA
AUTHORISATION FOR TRAVELLING SALES MAN
20
7B
TRANSIT PASS
21
7C
PERMIT FOR TRANSPORT OF NOTIFIED GOODS
22
TAX INVOICE TO VAT DEALERS
23
8B
RETAIL INVOICE FOR CUSTOMERS
24
8C
INVOICE FOR WORKS CONTRACT
25
8CA
INVOICE FOR WORKS CONTRACT [FOR COMPOUNDED CATEGORY]
26
8D
SALE BILL FOR PRESUMPTIVE TAX PAYERS
27
8E
PURCHASE BILL
28
8F
DECLARATION
29
8FA
DECLARATION OF GOODS BROUGHT THROUGH COASTAL CARGO/ RAILWAYS / AIRPORTS
30
8G
CHALAN FORM
31
APPLICATION FOR REGISTRATION
32
1A
FORM OF APPLICATION FOR PROVISIONAL REGISTRATION
33
1B
FORM OF APPLICATION FOR RENEWAL OF REGISTRATION
34
DECLARATION OF PARTNERSHIP SHARES
35
CERTIFICATE OF REGISTRATION
36
4A
CERTIFICATE OF PROVISIONAL REGISTRATION
37
SECURITY BOND
38
6A
FORM OF APPLICATION FOR THE GRANT/RENEWAL OF PERMIT
39
PERMIT GRANTED TO A REGISTERED DEALER
40
8A
RETURN SHOWING AMOUNT OF PRICE VARIATION RECEIVED
41
RETURN OF MONTHLY/QUARTERLY/HALF-YEARLY/ANNUAL TURNOVER
42
ACKNOWLEDGMENT FOR RECEIPT OF RETURN
43
DEFECT NOTICE
44
RETURN OF TURNOVER BY A CASUAL TRADER
45
NOTICE OF DEMAND
46
NOTICE OF PROVISIONAL ANNUAL DEMAND
47
14A
THE ESTIMATE OF TURNOVER UNDER SECTION 18 (3A) FOR THE PRINCIPAL PLACE OF BUSINESS/BRANCH
48
REFUND ADJUSTMENT ORDER
49
AUTHORISATION (FOR AUDIT VISIT UNDER SECTION 18)
50
18A
NOTIC [ FOR AUDIT VISIT UNDER SECTION 18]
{1}
##LOC[OK]##
{1}
##LOC[OK]##
##LOC[Cancel]##
{1}
##LOC[OK]##
##LOC[Cancel]##
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
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 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
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
Post Your Queries
Name
*
Mail-ID
*
Contact
*
Remark
*
Contact Us
Chat
Login
Mail Login
AUDIT & ASSURANCE
Statutory Audit
Internal Audit
Stock Audit
ACCOUNTING
Book-Keeping & Accounting
Consolidation of Accounts
Reconciliation Work
TAXATION
Direct Tax
Indirect Tax
Wealth Tax Act
COMPANY LAW
Corporate & Allied Laws
Company Incorporation
Registration under
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
Connect
Facebook
LinkedIn
Twitter
Rediffmail
Gmail
Yahoo
© 2014
Home
Contact Us
Team Details
Bank Details
Back to top
Design By
SAG Infotech Pvt. Ltd.
Here you can buy
High Quality Replica Handbags
:
Hermes Replica
High Quality Handbags Replica
Replica lv Taschen
Sac louis vuitton pas cher
Imitazioni Louis Vuitton
Imitacion Louis Vuitton Bolsos
namaak louis vuitton
Bags Replica
Fake Louis Vuitton
namaak louis vuitton
Sac louis vuitton pas cher chine
Imitacion Louis Vuitton Bolsos
Imitazioni Louis Vuitton
Replica Taschen
Replica Bags
taschen imitate
Bolsos imitacion
imitation sac pas cher
imitazioni borse perfette
namaak tassen kopen
High Quality Handbags Replica
Replica taschen
Replica Louis Vuitton
sac Louis Vuitton pas cher
Borse Louis Vuitton Imitazioni
Replica Louis Vuitton
Fake Louis Vuitton
Replica Bolsos Louis vuitton
imitazioni Louis vuitton
Louis Vuitton pas cher
Fake Louis vuitton
namaak Louis vuitton
Replica louis vuitton Taschen
Sac louis vuitton replique
Replica Louis Vuitton
Here you can buy
High Quality Cartier Love Replica
:
Replica Cartier Love Bracelet
Replik Cartier Love Armband
Replique bracelet d'amour Cartier
Replica Bracciale Love Cartier
Replica de pulsera Cartier Love
Replica Cartier Love-armband
Fake Jewelry Online
Replica Cartier Sieraden
Fake Jewelry deutschland
Réplique Cartier bijoux
Falsa Joyería
gioielli Cartier falsi
Here you can buy
High Quality Watches Replica
:
High Quality Watches Replica
Replik Uhren
montres repliques
relojes replica
Orologi replica
horloges replica
Replica Watches
replica horloges
montres repliques pas cher
relojes replica
Replik Uhren
Orologi replica
Here you can buy
High Quality Jerseys NBA NHL MBL
:
Handbags replica Online Store