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]##
Orissa VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
Odisha Value Added Tax (Amendment) Act, 2012
Act
2
Odisha Value Added Tax (Amendment) Act, 2010
Act
3
Odisha Value Added Tax (Amendment) Act, 2008
Act
4
Odisha Value Added Tax (Amendment) Act, 2005
Act
5
Odisha Value Added Tax Act, 2004
Act
S No
Name
Type
1
Odisha Value Added Tax (Amendment) Rules,2013.
Rules
2
Odisha Value Added Tax (Amendment) Rules,2012.
Rules
3
Odisha Value Added Tax (Amendment) Rules, 2011
Rules
4
Odisha Value Added Tax (2nd Amendment) Rules, 2010
Rules
5
Odisha Value Added Tax (Amendment) Rules, 2010
Rules
6
Odisha Value Added Tax (Amendment) Rules, 2009
Rules
7
Odisha Value Added Tax (Amendment) Rules, 2005
Rules
8
Odisha Value Added Tax Rules, 2005
Rules
S No
Date
Number
Heading
Type
1
2
3
4
5
6
7
8
9
10
...
Page size:
select
10
20
50
733
items in
15
pages
1
20 Apr 16
6507
List of dealers of Bhubaneswar I Circle, whose tax period shall comprise a ‘month’ - Additional
2
20 Apr 16
6491
List of dealers of Cuttack-I City Circle, whose tax period shall comprise a ‘month’ - Additional
3
20 Apr 16
6475
List of dealers of Bolangir Circle, whose tax period shall comprise a 'month' - Additional
4
20 Apr 16
6455
List of dealers of Kalahandi Circle, whose tax period shall comprise a 'month' - Additional
5
20 Apr 16
6443
List of dealers of Jatni Circle, whose tax period shall comprise a 'month' - Additional
6
20 Apr 16
6427
List of dealers of Jajpur Circle, whose tax period shall comprise a 'month' - Additional
7
20 Apr 16
6423
List of dealers of Puri Circle, whose tax period shall comprise a ‘month’ - Additional
8
20 Apr 16
6419
List of dealers of Rayagada Circle, whose tax period shall comprise a 'month' - Additional
9
20 Apr 16
6415
List of dealers of Malkangiri Circle, whose tax period shall comprise a 'month' - Additional
10
20 Apr 16
6439
List of dealers of Nawarangpur Circle, whose tax period shall comprise a ‘month’ - Additional
11
20 Apr 16
6435
List of dealers of Ganjam-I Circle, whose tax period shall comprise a 'month' - Additional
12
20 Apr 16
6431
List of dealers of Mayurbhanj Circle, whose tax period shall comprise a 'month' - Additional
13
20 Apr 16
6511
List of dealers of Cuttack-I Central Circle, whose tax period shall comprise a ‘month’ - Additional
14
20 Apr 16
6503
List of dealers of Bhubaneswar IV Circle, whose tax period shall comprise a ‘month’ - Additional
15
20 Apr 16
6499
List of dealers of Bhubaneswar III Circle, whose tax period shall comprise a ‘month’ - Additional
16
20 Apr 16
6495
List of dealers of Bhubaneswar II Circle, whose tax period shall comprise a ‘month’ - Additional
17
20 Apr 16
6487
List of dealers of Cuttack-I East Circle, whose tax period shall comprise a 'month' - Additional
18
20 Apr 16
6483
List of dealers of Cuttack I West Circle, whose tax period shall comprise a ‘month’ - Additional
19
20 Apr 16
6479
List of dealers of Dhenkanal Circle, whose tax period shall comprise a ‘month’ - Additional
20
20 Apr 16
6471
List of dealers of Kendrapara Circle, whose tax period shall comprise a 'month' - Additional
21
20 Apr 16
6467
List of dealers of Gajapati Circle, whose tax period shall comprise a ‘month’ - Additional
22
20 Apr 16
6463
List of dealers of Ganjam-II Circle, whose tax period shall comprise a 'month' - Additional
23
20 Apr 16
6459
List of dealers of Kantabanjhi Circle, whose tax period shall comprise a 'month' - Additional
24
20 Apr 16
6451
List of dealers of Jharsuguda Circle, whose tax period shall comprise a 'month' - Additional
25
20 Apr 16
6447
List of dealers of Jagatsinghpur Circle, whose tax period shall comprise a 'month' - Additional
26
19 Apr 16
6334
List of dealers of Sonepur Circle, whose tax period shall comprise a ‘month’ - Additional
27
19 Apr 16
6330
List of dealers of Sundargarh Circle, whose tax period shall comprise a ‘month’ - Additional
28
19 Apr 16
6326
List of dealers of Cuttack-II Circle, whose tax period shall comprise a ‘month’ - Additional
29
19 Apr 16
6316
List of dealers of Rourkela-I Circle, whose tax period shall comprise a ‘month’ - Additional
30
19 Apr 16
6312
Delegation of Power
31
19 Apr 16
6370
List of dealers of Angul Circle, whose tax period shall comprise a 'month' - Additional
32
19 Apr 16
6366
List of dealers of Balasore Circle, whose tax period shall comprise a 'month' - Additional
33
19 Apr 16
6362
List of dealers of Bhanjanagar Circle, whose tax period shall comprise a 'month' - Additional
34
19 Apr 16
6386
List of dealers of Koraput Circle, whose tax period shall comprise a 'month' - Additional
35
19 Apr 16
6382
List of dealers of Keonjhar Circle, whose tax period shall comprise a 'month' - Additional
36
19 Apr 16
6358
List of dealers of Bhadrak Circle, whose tax period shall comprise a 'month' - Additional
37
19 Apr 16
6354
List of dealers of Barbil Circle, whose tax period shall comprise a ‘month’ - Additional
38
19 Apr 16
6347
List of dealers of Bargarh Circle, whose tax period shall comprise a ‘month’ - Additional
39
19 Apr 16
6342
List of dealers of Rourkela-II Circle, whose tax period shall comprise a ‘month’ - Additional
40
19 Apr 16
6338
List of dealers of Sambalpur-I Circle, whose tax period shall comprise a 'month' - Additional
41
19 Apr 16
6378
List of dealers of Nayagarh Circle, whose tax period shall comprise a ‘month’ - Additional
42
19 Apr 16
6374
List of dealers of Phulbani Circle, whose tax period shall comprise a ‘month’ - Additional
43
30 Mar 16
5430
Notification on LTU dealers
44
08 Mar 16
3939
Delegation of Power
45
20 Feb 16
2985
Modification of return form in Form VAT-201, under the Odisha Value Added Tax Rule, 2005 due to change in rate of tax
46
19 Feb 16
4166
Notification of section 13 of the Central Sales Tax Act, 1956
47
09 Feb 16
3407
Notification for OVAT Act, 2004 of DDUGJY
48
09 Feb 16
3411
Notification for Odisha Entry Tax Act, 1999 of DDUGJY
49
04 Feb 16
3063
Vesting of Statutory power under OVAT Act, 2005 to Sri Saswata Mishra, CCT(O)
50
16 Jan 16
1465
Odisha Value Added Tax (Amendment) Rules,2016.
S No
Date
Number
Heading
1
2
Page size:
select
10
20
50
68
items in
2
pages
1
20 Apr 15
42
Non-levy of mandatory penalty on audit assessment under Central Sales Tax Act.
2
20 Mar 15
4851
Extension of return filling date for the month February 2015
3
11 Mar 15
4012
Enhancing Transparency and quality of audit process
4
13 Feb 15
2350
Determination of measure of tax under Odisha Entry Tax Act and Odisha VAT Act in case of Manufacturers
5
21 Jan 15
1115
Pre audit visit preparation-General Instructions
6
11 Aug 14
12679
Circular to follow the guidelines prescribed vide circular no 22929 dated 30-11-2009
7
04 Mar 14
Abolition of Interception Points of Commercial Tax Department
8
18 Feb 14
2211
In the matter of disposal of refund application
9
06 Nov 13
Manual for System Based Scrutiny of Returns - Version 2
10
25 Sep 13
19980
Collection of Entry Tax on new vehicles
11
19 Sep 13
19539
Collection of taxes at the Check gates
12
07 Sep 13
15356
Procedure to be followed in case of amendment of Certificate of Registration under OVAT Act …
13
14 Aug 13
17453
Action for updating the PAN of the dealers in VATIS
14
06 Jul 13
13327
Reorienting of activities in Enforcement wing and investigation wings thereunder.\"
15
06 Jul 13
Manual for System Based Scrutiny of Returns
16
06 Jun 13
13260
System based scrutiny of return.
17
22 May 13
11889
Creation of Functional Units in Circles.
18
22 May 13
11885
Job Chart of the ACTOs (Except those posted at Check gates, Enforcement Ranges, Interception points & RR Units).\"
19
24 Apr 13
10071
Corrigendum to \"\"Tax Audit of the dealers for the year 2013-14 - General Instructions\"\"\"
20
26 Mar 13
8568
Tax Audit of the dealers for the year 2013-14 - General Instructions.
21
05 Feb 13
10693
Generation and Utilization of e-Waybills for movement of the goods through other than border check gates.\"
22
19 Jan 13
1355
Setting up of Help Desks & regular interaction with dealers.
23
11 Jan 13
21905
DCR entry at border check gates of the Commercial Tax Department through VATIS Software
24
29 Dec 12
22239
Regarding disposal of investigation reports of Enforcement & Vigilance Wing by Assessing authority.\"
25
29 Dec 12
22234
For furnishing of information at Sl. No. 57 of the VAT Return Form.
26
10 Dec 12
17705
Manual submission of different documents - regarding
27
09 Nov 12
15666
Issue of statutory notices, conducting assessment proceedings, passing of order under statutory provisions.\"
28
16 Oct 12
17764
Validity period of printed waybills in Form VAT-402 issued manually prior to 01.10.2012.
29
12 Oct 12
21012
Comprehensive instructions regarding Collection of Arrears.
30
16 Apr 12
6930
Change of Head of Account for Receipt under OVAT Act, 2004 for the year 2012-13\"
31
04 Nov 11
6315
Validation of dealers’ database and overall improvement of the quality of data in VATIS.\"
32
24 Oct 11
17562
Monitoring of the tax compliance of newly registered dealers.\"
33
21 Oct 11
17358
MPR on the performance of ACTOs
34
18 Mar 11
4711
Verification of declaration forms used for interstate transaction from TINXSYS.
35
21 Jan 11
1264
Validity period of waybills issued to dealers assigned to LTUs.
36
15 Dec 10
20088
Submission of original copy of waybill by the dealer
37
02 Nov 10
3037
Circular On Refund
38
27 Aug 10
14605
Revalidation and grace period of waybills.
39
26 Apr 10
7073
Non production of records for audit check.
40
15 Mar 10
Assessment of performance of CTOs, ACCTs, DCCT (LTU), DCCT (Appeal), JCCTs, Addl CCT (Appeal)
41
16 Feb 10
3229
Stay order dtd. 03.02.10 of Supreme Court passed in State of Odisha Vs. M/s Reliance Industries Ltd. (SLP (c) No. 14454-14778 of 2008.
42
02 Feb 10
1745
Timely review of the assessment orders to detect cases of under-assessment and initiation of remedial proceeding thereon
43
31 Dec 09
25366
Maintenance of register for monitoring different aspect of tax administration.
44
30 Nov 09
22929
Direction of The Hon`ble High Court Of Odisha
45
25 Nov 09
22626
Measures to counter tax evasion in iron and steel sector
46
17 Nov 09
21984
Intensive survey of unregistered dealers in major urban centers.
47
27 Oct 09
20480
Cross Checking Of Waybills
48
08 Oct 09
14807
Completing the process of issuance of R.C in case of deemed registration including registration under the CST Act and Entry Tax Act.
49
07 Oct 09
12681
Circular on Tax Recovery
50
22 Sep 09
18755
Maintenance of register for monitoring timely receipt of annual audited accounts.
S No
Number
Heading
1
2
Page size:
select
10
20
50
100
items in
2
pages
1
VAT-I
Information by a dealer, deemed to be registered under the Odisha Value Added Tax Act, 2004."
2
VAT-001
Registration certificate for Dealers liable to pay turnover tax."
3
VAT-002
Return of turnover tax"
4
VAT-002A
Annual return of turnover tax payable by a dealer
5
VAT-101
Application for registration"
6
VAT-101 A
Details of additional places of Business Branches/ Godowns Warehouses in Odisha
7
VAT-101 B
Address of branch offices/godowns located outside Odisha"
8
VAT-101 C
Declaration of Proprietors/Partners/Directors Authorised persons of the business."
9
VAT-101 D
Declaration of Manager Etc.
10
VAT-102
Response to application for VAT registration (INTERIM)"
11
VAT-103
RC for dealers liable to pay VAT"
12
VAT-104
Notice for demand of security"
13
VAT-105
Application for refund of security"
14
VAT-106
Application for registration of dealers intending/liable to pay VAT in lieu of turnover tax
15
VAT-106 A
Application For Registration Of Dealers Intending/Liable To Pay Turnover Tax In Lieu Of VAT\"
16
VAT-107
Intimation to a dealer on his liability to pay VAT in lieu of turnover tax"
17
VAT-108
Application for amendment of RC "
18
VAT-109\"
Intimation of sale of business to a registered dealer"
19
VAT-110
Notice of suspension of RC"
20
VAT-111
Show cause notice for failure to be register"
21
VAT-201
Return of VAT"
22
VAT-201 A
Annual Return of Value Added Tax payable by a dealer."
23
VAT-202
Final return due to closure of business during the course of a tax period\"
24
VAT-204
Notice to unregistered dealers to file return
25
VAT-204 A
Return For Unregistered Dealers
26
VAT-205
Show cause notice for failure to file return"
27
VAT-206
Order imposing penalty for failure to file return"
28
VAT-207
Show cause notice to u/r dealer for failure to file return
29
VAT-208
Order imposing penalty for failing to file return (U/r dealer).
30
VAT-209
Notice for less payment of tax"
31
VAT-301
Notice for audit visit"
32
VAT-302
Notice for production of document
33
VAT-303
Audit visit report"
34
VAT-304
Notice of demand of tax on provisional assessment"
35
VAT-305
Intimation of arithmetical mistake in the return"
36
VAT-306
Notice for assessment of tax as a result of audit"
37
VAT-307
Notice for assessment of tax on escaped turnover
38
VAT-308
Notice for assessment of tax on unregistered dealer liable to be registered under the act\"
39
VAT-309
Notice calling for return from a casual dealer"
40
VAT-310
Information to be furnished by casual dealer"
41
VAT-311
Return of total turnover of a casual dealer"
42
VAT-311 A
Return Of Total Turnover Of Casual Dealer (Estimated Turnover)\"
43
VAT-312
Order of assessment"
44
VAT-313
Notice of demand"
45
VAT-314
Notice of demand imposing penalty for failure to make payment of the unpaid amount of tax, interest,penalty.
46
VAT-315
Revised notice of demand "
47
VAT-316
Demand for payment of tax from third party"
48
VAT-317
Challan form"
49
VAT-318
Order of Adjustment of Refund
50
VAT-319
Refund payment order"
{1}
##LOC[OK]##
{1}
##LOC[OK]##
##LOC[Cancel]##
{1}
##LOC[OK]##
##LOC[Cancel]##
News
05 Jun 23
Delayed Refund and Loss Carry Forward Claims Granted under IT Act 1961
GST Evasion: 10 Fictitious Firms Detected, 1 arrested in Gujarat
MCA Notifies Companies (Accounts) Second Amendment Rules 2023; Form Csr-2 Required to Filed Separately for Fy 2022-23
04 Jun 23
NRIs and PMLA Compliance Requirements: What You must Know about Reporting Transaction Details
ICAI Exposure Drafts of Guidance Notes on FAIS
CREDAI-MCHI Requests FM to Update GST Structure for Redevelopment Projects
03 Jun 23
ISA Seeks Structured Rationalization of GST Rates on Scrap, Slag
May 2023 GST Collections Grow Approx 12% from Same Month Last Year
Income Tax Dept Gives More Time to File SFT Returns Smoothly
CBDT Amends I-T Rule 11AA Via Income Tax Notification No. 34/2023
29 May 23
Banks directed to alert Income Tax Department on large Rs 2000 Deposits
Income proof becomes mandatory for Rs 10 lakh investments in small savings schemes
Govt push to align TCS with TDS: Insights from Chief Economic Advisor
28 May 23
Tax Exemption Limit Raised to INR 25L For Non-Govt Employees
AAR: 5% GST Are Subjected to Chocolate Manufacturing Jobs
AAR: 18% GST Applies for Work Contract Services Under General Construction
27 May 23
CBIC: GST Returns for Manipur Businesses Can Now be Filed by May 31
MSME Ministry Allows Informal Micro Units to Opt-Out of Aadhaar Authentication
ICAI releases Annual Membership Fees Structure for the year 2023-2024
Ministry of Finance to launch Rs 75 coin to commemorate New Parliament Building inauguration
24 May 23
Apartment Owners to Give 18% GST on Buying Parking Space
Govt Eyes Tax Evasion in Jan Dhan Accounts on Deposits Via INR 2K Notes
ICAI | DPIIT seeks public inputs for measuring cost of regulation
GSTN set to go live on Account Aggregator Ecosystem ahead of 1st July 2023
22 May 23
RBI includes International Credit Card usage in LRS, mandates 20% TCS w.e.f 1st July 2023
E-Invoices now mandatory for traders with turnover above Rs 5 crore
MSSC scheme exempted from TDS on interest earnings
21 May 23
RBI | Rs 2000 Notes to be Withdrawn from Circulation but Remain Legal Tender
CBDTs Proposed Alterations to Rule 11UA on Angel Tax and Excluded Entities
Govt Dept Assures Honest Businesses, Legal Action on GST Fraudsters
20 May 23
Madras HC Orders Goods’ Buyer to Deposit 200% Penalty for Illegal GST ITC
Paying Foreign Currency Using International Credit Card Attracts 20% TCS
GSTN New Simple Option for Searching GST e-Invoice/IRN
17 May 23
GST Council’s GoMs Likely to Be Restructured Soon
Bombay HC: Review GST Tax Credit Application, Process Stopped Due to Typographical Error
MCA introduces C-PACE initiative to simplify company striking off process
16 May 23
ITAT Ahmedabad Removes Addition as Income Estimated Using Profit Margin Process
Easy to Handle GST ASMT-10 Scrutiny Notice for Returns
GST Authority Seeks Banking Transactions to Catch GST Fraud
15 May 23
Data mismatches to trigger notices under automated GST scrutiny, say experts
FM highlights investments via PLI schemes as top priority for economic growth
MCA implements stringent norms for closure of firms
14 May 23
24 major importers evade Rs 11,000 crore GST payments
IT department considers imposing tax on Netflix India Operations
RBI directs banks to extend priority loans to GST-Exempted informal units with UAC
Tax authorities investigate shell firms for fraudulent ITC claims
13 May 23
Automated Return Scrutiny Module rolled out for GST returns in ACES-GST backend application
Jodhpur ITAT: Directors’ Remuneration Can’t Be Disallowed Despite on Temporary Hold
Punjab & Haryana HC Cancels Tax Notice for Non-Compliance U/S 144-B(6)
12 May 23
Delhi ITAT: Re-assessment Order Can’t Be Based on Inaccurate Details
Center Grants Relief to GTA for Opting GST Payment Till 31st May
GSTIN Cancelled Due to Non-filing Returns, Karnataka HC Orders for Filing Revocation as per GST Notification
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
07 Jun 23
"Payment of TDS/TCS of May. 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 Jun 23
Return of External Commercial Borrowings for May.
10 Jun 23
Monthly Return by Tax Deductors for May.
10 Jun 23
Monthly Return by e-commerce operators for May.
11 Jun 23
Monthly Return of Outward Supplies for May.
13 Jun 23
Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
13 Jun 23
Monthly Return by Non-resident taxable person for May.
13 Jun 23
Monthly Return of Input Service Distributor for May.
14 Jun 23
Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.
14 Jun 23
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.
14 Jun 23
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April.
15 Jun 23
E-Payment of PF for May.
15 Jun 23
Payment of ESI for May
15 Jun 23
Details of Deposit of TDS/TCS of May by book entry by an office of the Government.
15 Jun 23
Issue of Salary TDS Certificates for FY 22-23.
15 Jun 23
Issue of TDS Certificates for Q4 of FY 22-23
15 Jun 23
Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).
20 Jun 23
Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.
20 Jun 23
Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
25 Jun 23
Deposit of GST of May under QRMP scheme.
26 Jun 23
Opt for higher pension of 9.49% instead of 8.33% frrom employer contribution.
28 Jun 23
Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Jun 23
Annual Return of Deposits by Companies other than NBFCs for FY 22-23.
30 Jun 23
"Report on Corporate Social Responsibility for FY 22-23 by companies to whom it is applicable. "
30 Jun 23
Director’s Disclosure of Interest and Non-disqualification by Companies.
30 Jun 23
Holding of Board Meeting by Companies for Q1 .
30 Jun 23
Efiling of Annual Statement of Equalisation Levy for 2022-23. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
30 Jun 23
Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 23
Concessional Maximum late fee for GSTR-4, GSTR-9 & GSTR-10 upto FY 21-22 if returns filed between 1st April to 30th June, 2023.
30 Jun 23
Deposit of TDS u/s 194-IA on payment made for purchase of property in May
30 Jun 23
Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
30 Jun 23
Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 23
Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 23
Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2022-23 .
30 Jun 23
Linking of PAN with Aadhaar with late fee of Rs. 1000.
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.
cheap jordans
|
wholesale air max
|
wholesale jordans
|
wholesale jewelry