MAYANK P SINGHVI & Co

PAN
TAN
E-Payment Online
Income Tax
CBIC
PF & ESI
Excise and Service Tax
MCA
CA/CS
Supreme Court
More Link

Jharkhand
A P
Assam
Bihar
Chandigarh
Delhi
Goa
Gujarat
Haryana
Himachal
More VAT

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

Income Tax Rules
Company Law Rules

Income Tax
Company Law

Income Tax
Company Law

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

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)

Income Tax Returns Forms
Income Tax Forms
Wealth Tax Returns
Income Tax Challans
Income Tax Other Forms
ROC Forms
Limited Liability Partnership (LLP)

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.. ..

Punjab VAT

S No	Name	Type
1	The Punjab VAT Act 2005	Act
2	Central Sales Tax Act, 1956	Act
3	The Punjab Excise Act, 1914(Bare Act)	Act
4	Punjab Tax On Entry Of Goods Into Local Area Act,2000	Act
5	The Punjab Entertainment Duty Act, 1955	Act
6	The Punjab Tax on Luxury Tax Act 2009	Act

S No	Name	Type
1	The Punjab VAT Rules 2005	Rules
2	Central SalesTax (Registration & Turnover) Rules, 1957	Rules
3	Punjab Tax on Entry of Goods into Local Area Rules, 1999	Rules
4	The Punjab Entertainment Duty Rules, 1956	Rules
5	The Punjab Tax on Luxury Tax Rules 2009	Rules

S No	Date	Heading	Type
1	25 Jan 14	Notification 25th Jan 2014	vat
2	25 Jan 14	Notification dated 25th January, 2014	vat
3	18 Dec 13	Notification 18th December, 2013	VAT
4	16 Dec 13	Notification 16th December, 2013	VAT
5	25 Nov 13	Notification 25th November, 2013	VAT
6	11 Nov 13	Notification 11th November , 2013	VAT
7	25 Oct 13	Notification 25nd October , 2013	VAT
8	22 Oct 13	Notification 22nd October , 2013	VAT
9	16 Oct 13	Notification 16th October , 2013	VAT
10	04 Oct 13	Notification 4th October , 2013	VAT
11	01 Oct 13	Notification 1st October , 2013	VAT
12	10 Jul 13	Notification 10th July, 2013	VAT
13	26 Jun 13	Notification 26th June, 2013	VAT
14	20 Jun 13	Notification 20th June, 2013	VAT
15	01 Jun 13	Notification June, 2013	VAT
16	24 May 13	Notification 24th May, 2013	VAT
17	18 Apr 13	Notification 18th April, 2013	VAT
18	16 Apr 13	Notification 16th April, 2013	VAT
19	16 Apr 13	Notification 16th April 2013	VAT
20	09 Apr 13	Notification 9th April_3, 2013	VAT
21	09 Apr 13	Notification 9th April_2, 2013	VAT
22	09 Apr 13	Notification 9th April_1, 2013	VAT
23	22 Mar 13	Notification 22th March, 2013	VAT
24	22 Mar 13	Notification 22th March, 2013	VAT
25	15 Mar 13	Notification 15th March, 2013	VAT
26	06 Mar 13	Notification 6th March, 2013	VAT
27	24 Jan 13	Notification 24th January 2013	VAT
28	15 Jan 13	Notification 15th January 2013	VAT
29	07 Jan 13	Notification 7th January 2013	VAT
30	24 Dec 12	Notification 24th December 2012	VAT
31	10 Dec 12	Notification 10th December 2012	VAT
32	31 Oct 12	Notification 31st October 2012	VAT
33	04 Oct 12	Notification 4th October 2012	VAT
34	18 Sep 12	Notification 18th September 2012	VAT
35	12 Sep 12	Notification 12th September 2012	VAT
36	05 Sep 12	Notification 5th September 2012	VAT
37	03 Sep 12	Notification 3rd September 2012	VAT
38	24 Jul 12	Notification 24th July, 2012	VAT
39	30 Mar 12	Notification 30th March, 2012	VAT
40	30 Mar 12	Notification 30th March, 2012	VAT
41	30 Mar 12	Notification 30th March, 2012	VAT
42	24 Mar 12	Notification 24th March, 2012	VAT
43	24 Mar 12	CST Notifications	CST
44	24 Mar 12	Entry Tax Notification	Entry Tax
45	24 Mar 12	The Punjab Excise Notifications	Excise
46	24 Mar 12	Notification 24th March, 2012	VAT
47	24 Mar 12	Notification 24th March, 2012	VAT

S No	Date	Heading
1		Circular

S No	Heading
1	Vat Forms

News

01 May 26
GST Rate Changes Notified for Beverage Categories from 1st May 2026
Delhi Introduces Lottery-Based GST Officer Posting System to Boost Transparency
Manual vs GST Software: Best Way for Filing GSTR-1
30 Apr 26
Income Tax Rules 2026: PAN Now Mandatory for Post Office Transactions
New Tax Rule 2026: Form 172 Filing Made Mandatory for Investment Funds in India
New Form 122: Tax Declaration for Salaried Employees
No Relief for Wrong GST E-Way Bill Details: Calcutta HC Confirms Penalty U/S 129
GST Refund Delays Push MSMEs Into Liquidity Crisis
29 Apr 26
Form 185: New PF Reporting Rules Under Income Tax Act 2025
Jharkhand HC Dismisses Tata Steel’s Writ Petition in Alleged Wrongful GST ITC Claim Case
ITR-1 Changes AY 2026-27: Portal vs Software Filing
Allahabad HC Rejects Plea to Restore GST Registration Filed Beyond 4-Month Limit
28 Apr 26
RBI Issues Final Directions on Forex Derivatives Reporting for AD Category-I Banks
Form 65 Under Income Tax Act 2025: Complete Guide to 10% Tax on Patent Royalty
Gujarat HC: Income Tax Returns Don’t Reflect True Earnings, Rejects Plea to Reduce Maintenance
MP HC Quashes ?7 Crore GST Demand, Rules Assistant Commissioner Not a Proper Officer Without Council Nod
Calcutta HC Orders Electricity Duty to Be Considered Under IT Section 80-IA Valuation
27 Apr 26
Form 25 Under Income Tax Rules 2026: Key Rules for Medical Professionals
Aadhaar Not a Valid Proof of Date of Birth: UIDAI Issues Official Clarification
26 Apr 26
Gujarat GST AAR Allows ITC on Input Services for Structural Supports of Plant & Machinery
Madras HC Grants Fresh Hearing, Sets Aside Multiple GST Orders for Same FY Issues
How Balance Sheet Software Eases Audit Report Certificates
25 Apr 26
MCA Issues Advisory to Improve Ticket Resolution on MCA Portal
Uttarakhand HC Grants Relief in GST Cancellation Case, Citing Division Bench Precedent
24 Apr 26
RBI Data Shows Moderation in Sales Growth of FDI Companies in India During FY25
MCA Issues Advisory to Improve Ticket Resolution on MCA Portal
Delhi HC Quashes GST Order Citing Hearing Denial, Imposes ?50K Cost on Petitioner
Supreme Court Upholds Calcutta HC Ruling in Britannia Case; Rejects Tax Department Plea
How ROC Software Automates Annual Filing & Data Preparation
23 Apr 26
DIR-3 KYC Filing Gets Costly: MCA Notifies Rs 5000 Penalty for Late Filing
CBDT Issues Form 38 FAQs on Foreign Remittance Certificate Under IT Rules 2026
Delhi HC Quashes Order, Says Reminder Cannot Validate Improperly Served GST SCN
Madras HC Upholds Late GST Filing Fee for Incomplete GSTR 9C Annual Return
Madras High Court Relief to GAIL: GST Demand Invalid if Tax Already Deposited
22 Apr 26
TAN Forms 134 and 135: Features, Structure and Benefits
ACME Solar Holdings Ltd Gets Major Relief as Rajasthan HC Puts GST Notice on Hold
CBDT Denies IT Raid Allegations by TN Congress Leader, Calls Claims Baseless
Form 126 Replaces 15C & 15D: Key Changes in Nil TDS Certificate for Non-Residents
21 Apr 26
Form 163 Under IT Act, 2025: Indirect Transfer Reporting Made Simple
Form 146 Mandatory? New CA Certificate Rules for Foreign Remittances in 2026
IT Notification No. 64/2026 Rectifies 76 Errors in the Income Tax Rules, 2026
ITAT Delhi: Genuine ?85.25 Lakh Gratuity Claim Cannot Be Denied Due to ITR-TAR Mismatch
GSTR-3B Due Date for March 2026 Extended Till 21st April
20 Apr 26
ICAI Releases Updated Income Tax Act 2025 Edition with Section-Wise Mapping to 1961 Law
Finance Ministry Issues New Indian Economic Service Rules 2026
Form 116 for ITAT Cross Objections: Income Tax Dept Clarifies Filing Process & Timeline
19 Apr 26
Agra Bench of GSTAT to Strengthen CGST Appeals in 15 Districts of UP
GST Advisory 657: GSTN Alerts Taxpayers to Recompute Interest in GSTR-3B Table 5.1
18 Apr 26
Download Offline Utility for IT Forms 145 & 146 on the Portal
CAAS Surat Approaches SC to Address Issues in 44,776 Appeals & ITAT Vacancies
Andhra Pradesh HC: GST Recovery via Bank Allowed Without Notice if Dues Finalised

01 May 26

GST Rate Changes Notified for Beverage Categories from 1st May 2026

Delhi Introduces Lottery-Based GST Officer Posting System to Boost Transparency

Manual vs GST Software: Best Way for Filing GSTR-1

30 Apr 26

Income Tax Rules 2026: PAN Now Mandatory for Post Office Transactions

New Tax Rule 2026: Form 172 Filing Made Mandatory for Investment Funds in India

New Form 122: Tax Declaration for Salaried Employees

No Relief for Wrong GST E-Way Bill Details: Calcutta HC Confirms Penalty U/S 129

GST Refund Delays Push MSMEs Into Liquidity Crisis

29 Apr 26

Form 185: New PF Reporting Rules Under Income Tax Act 2025

Jharkhand HC Dismisses Tata Steel’s Writ Petition in Alleged Wrongful GST ITC Claim Case

ITR-1 Changes AY 2026-27: Portal vs Software Filing

Allahabad HC Rejects Plea to Restore GST Registration Filed Beyond 4-Month Limit

28 Apr 26

RBI Issues Final Directions on Forex Derivatives Reporting for AD Category-I Banks

Form 65 Under Income Tax Act 2025: Complete Guide to 10% Tax on Patent Royalty

Gujarat HC: Income Tax Returns Don’t Reflect True Earnings, Rejects Plea to Reduce Maintenance

MP HC Quashes ?7 Crore GST Demand, Rules Assistant Commissioner Not a Proper Officer Without Council Nod

Calcutta HC Orders Electricity Duty to Be Considered Under IT Section 80-IA Valuation

27 Apr 26

Form 25 Under Income Tax Rules 2026: Key Rules for Medical Professionals

Aadhaar Not a Valid Proof of Date of Birth: UIDAI Issues Official Clarification

26 Apr 26

Gujarat GST AAR Allows ITC on Input Services for Structural Supports of Plant & Machinery

Madras HC Grants Fresh Hearing, Sets Aside Multiple GST Orders for Same FY Issues

How Balance Sheet Software Eases Audit Report Certificates

25 Apr 26

MCA Issues Advisory to Improve Ticket Resolution on MCA Portal

Uttarakhand HC Grants Relief in GST Cancellation Case, Citing Division Bench Precedent

24 Apr 26

RBI Data Shows Moderation in Sales Growth of FDI Companies in India During FY25

MCA Issues Advisory to Improve Ticket Resolution on MCA Portal

Delhi HC Quashes GST Order Citing Hearing Denial, Imposes ?50K Cost on Petitioner

Supreme Court Upholds Calcutta HC Ruling in Britannia Case; Rejects Tax Department Plea

How ROC Software Automates Annual Filing & Data Preparation

23 Apr 26

DIR-3 KYC Filing Gets Costly: MCA Notifies Rs 5000 Penalty for Late Filing

CBDT Issues Form 38 FAQs on Foreign Remittance Certificate Under IT Rules 2026

Delhi HC Quashes Order, Says Reminder Cannot Validate Improperly Served GST SCN

Madras HC Upholds Late GST Filing Fee for Incomplete GSTR 9C Annual Return

Madras High Court Relief to GAIL: GST Demand Invalid if Tax Already Deposited

22 Apr 26

TAN Forms 134 and 135: Features, Structure and Benefits

ACME Solar Holdings Ltd Gets Major Relief as Rajasthan HC Puts GST Notice on Hold

CBDT Denies IT Raid Allegations by TN Congress Leader, Calls Claims Baseless

Form 126 Replaces 15C & 15D: Key Changes in Nil TDS Certificate for Non-Residents

21 Apr 26

Form 163 Under IT Act, 2025: Indirect Transfer Reporting Made Simple

Form 146 Mandatory? New CA Certificate Rules for Foreign Remittances in 2026

IT Notification No. 64/2026 Rectifies 76 Errors in the Income Tax Rules, 2026

ITAT Delhi: Genuine ?85.25 Lakh Gratuity Claim Cannot Be Denied Due to ITR-TAR Mismatch

GSTR-3B Due Date for March 2026 Extended Till 21st April

20 Apr 26

ICAI Releases Updated Income Tax Act 2025 Edition with Section-Wise Mapping to 1961 Law

Finance Ministry Issues New Indian Economic Service Rules 2026

Form 116 for ITAT Cross Objections: Income Tax Dept Clarifies Filing Process & Timeline

19 Apr 26

Agra Bench of GSTAT to Strengthen CGST Appeals in 15 Districts of UP

GST Advisory 657: GSTN Alerts Taxpayers to Recompute Interest in GSTR-3B Table 5.1

18 Apr 26

Download Offline Utility for IT Forms 145 & 146 on the Portal

CAAS Surat Approaches SC to Address Issues in 44,776 Appeals & ITAT Vacancies

Andhra Pradesh HC: GST Recovery via Bank Allowed Without Notice if Dues Finalised

All News

Due Date Reminder

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

07 May 26 Return of External Commercial Borrowings for April.

07 May 26 "Payment of TDS/TCS of April. 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. Note : Now TDS/TCS has to be deposited under new sections 392/393/394 under IT Act, 2025. "

07 May 26 "Seller to upload declarations received in April, from buyers for non-deduction of TCS. "

10 May 26 Monthly Return by Tax Deductors for April.

10 May 26 Monthly Return by e-commerce operators for April.

11 May 26 Monthly Return of Outward Supplies for April.

13 May 26 Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.

13 May 26 Monthly Return by Non-resident taxable person for April.

15 May 26 Monthly Return of Input Service Distributor for April.

15 May 26 E-Payment of PF for April.

15 May 26 Payment of ESI for April

15 May 26 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.

15 May 26 Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit).

15 May 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.

15 May 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.

15 May 26 Details of Deposit of TDS/TCS of April by book entry by an office of the Government.

15 May 26 Quarterly Statement of TCS for January-March.

20 May 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.

20 May 26 Add/amend particulars (other than GSTIN) in GSTR-1 of April. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 May 26 Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).

25 May 26 Deposit of GST of April under QRMP scheme.

28 May 26 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

30 May 26 ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 26-27.

All Due Date

Post Your Queries

Name		*
Mail-ID		*
Contact		*
Remark		*

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