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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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Rajasthan VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
Value Addedd Tax
Act
2
Central Sales Tax
Act
3
Electricity Duty
Act
4
Entertainment Tax
Act
5
Luxury Tax - Hotels
Act
6
Entry Tax - Goods Acts
Act
7
Entry Tax - Vehicles Acts
Act
S No
Name
Type
1
Value Added Tax Rules
Rules
2
Central Sales Tax Rules
Rules
3
Electricity Duty Rules
Rules
4
Entertainment Tax Rules
Rules
5
Luxury Tax - Hotels Rules
Rules
6
Entry Tax - Goods Rules
Rules
7
Entry Tax - Vehicles Rules
Rules
S No
Date
Number
Heading
Type
1
2
3
4
5
6
7
8
9
10
...
Page size:
select
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1385
items in
28
pages
1
16 May 16
Invalid RST Forms
Notification by CCT
2
16 May 16
Invalid CST Forms
Notification by CCT
3
03 May 16
F.11(6)Tax/CCT/94/343-347
Invalid-VAT-Forms
Notification by CCT
4
03 May 16
F.11(6)Tax/CCT/94/337-341
Invalid-Forms
Notification by CCT
5
25 Apr 16
F.11(7)FD/Tax/2015
Retirement Order of CCT Officers in the Year 2016-17
Notification by govt
6
22 Apr 16
No.F.16(115)VAT/Tax/CCT/2016-17/159
Post Registration Inspection
Notification by CCT
7
22 Apr 16
No.F.16(155)VAT/Tax/CCT/2016-17/152
E-GRAS SECURITY
Notification by CCT
8
13 Apr 16
F.16(115)VAT/TAX/CCT/2016-17/53
Related to online Refund Process
Notification by CCT
9
13 Apr 16
F.16(115)VAT/TAX/CCT/2016-17/68
Related to LT file location
Notification by CCT
10
13 Apr 16
F.16(115)VAT/TAX/CCT/2016-17/60
Related to PRPL amendment
Notification by CCT
11
13 Apr 16
F.16(115)VAT/TAX/CCT/2016-17/76
Luxury Tax
Notification by CCT
12
13 Apr 16
F.12(116)FD/Tax/2015-03
Order for customized package to M/s Kanchan India Limited
Notification by govt
13
13 Apr 16
F.12(139)FD/Tax/2015-05
Order for customized package to M/s Somany Excel Vitrified Pvt. Ltd.
Notification by govt
14
13 Apr 16
F.12(69)FD/Tax/2015-02
Order for customized package to M/s Havells India Limited
Notification by govt
15
13 Apr 16
F.12(83)FD/Tax/2015-01
Protiens Pvt. Ltd.
Notification by govt
16
13 Apr 16
F.12(9)FD/Tax/2015-04
Order for customized package to M/s Nitin Spinners Limited
Notification by govt
17
11 Apr 16
F.12(42)FD/Tax/2010-132
Hindi version of notification number F.12(42)FD/Tax/2010-132 dated 01.02.2016
Notification by govt
18
11 Apr 16
F.12(42)FD/Tax/2010-128
Hindi version of notification number F.12(42)FD/Tax/2010-128 dated 01.02.2016
Notification by govt
19
11 Apr 16
F.12(42)FD/Tax/2010-133
Hindi version of notification number F.12(42)FD/Tax/2010-133 dated 01.02.2016
Notification by govt
20
11 Apr 16
F.12(42)FD/Tax/2010-130
Hindi version of notification number F.12(42)FD/Tax/2010-130 dated 01.02.2016
Notification by govt
21
11 Apr 16
F.12(42)FD/Tax/2010-124
Hindi version of notification number F.12(42)FD/Tax/2010-124 dated 01.02.2016
Notification by govt
22
11 Apr 16
F.12(42)FD/Tax/2010-131
Hindi version of notification number F.12(42)FD/Tax/2010-131 dated 01.02.2016
Notification by govt
23
11 Apr 16
F.12(42)FD/Tax/2010-126
Hindi version of notification number F.12(42)FD/Tax/2010-126 dated 01.02.2016
Notification by govt
24
11 Apr 16
F.7(14)Fd/Tax/2016
Extending the date of submission of objections on Provisional Seniority lists of RCTS officers as on 01.04.2016
Notification by govt
25
11 Apr 16
F.12(42)FD/Tax/2010-123
Hindi version of notification number F.12(42)FD/Tax/2010-123 dated 01.02.2016
Notification by govt
26
11 Apr 16
F.4(33)FD/Tax/87-Pt-I-122
Hindi version of notification number F.4(33)FD/Tax/87-Pt-I-122 dated 01.02.2016
Notification by govt
27
11 Apr 16
F.12(42)FD/Tax/2010-129
Hindi version of notification number F.12(42)FD/Tax/2010-129 dated 01.02.2016
Notification by govt
28
11 Apr 16
F.12(42)FD/Tax/2010-134
Hindi version of notification number F.12(42)FD/Tax/2010-134 dated 01.02.2016
Notification by govt
29
11 Apr 16
F.12(42)FD/Tax/2010-125
Hindi version of notification number F.12(42)FD/Tax/2010-125 dated 01.02.2016
Notification by govt
30
11 Apr 16
F.12(42)FD/Tax/2010-127
Hindi version of notification number F.12(42)FD/Tax/2010-127 dated 01.02.2016
Notification by govt
31
07 Apr 16
F.4(25)FD/Tax/2003-137
Hindi version of notification no F.4(25)FD/Tax/2003-137 dated 08.02.2016
Notification by govt
32
07 Apr 16
F.4(25)FD/Tax/2003-136
Hindi version of notification no F.4(25)FD/Tax/2003-136 dated 08.02.2016
Notification by govt
33
01 Apr 16
F.7(14)FD/Tax/2016
Provisional Seniority list of Assistant Commissioner, Commercial Taxes Department
Notification by govt
34
01 Apr 16
F.7(14)FD/Tax/2016
Provisional Seniority list of Additional Commissioner, Commercial Taxes Department
Notification by govt
35
01 Apr 16
F.7(14)FD/Tax/2016
Provisional Seniority list of Deputy Commissioner, Commercial Taxes Department
Notification by govt
36
01 Apr 16
F.7(14)FD/Tax/2016
Provisional Seniority list of Assistant Commercial Taxes Officers, Commercial Taxes Department
Notification by govt
37
01 Apr 16
F.7(14)FD/Tax/2016
Provisional Seniority list of Commercial Taxes Officers, Commercial Taxes Department
Notification by govt
38
30 Mar 16
F.12(11)FD/Tax/2016-258
Notification regarding amendment in notification no. F.12(63)FD/Tax/2005-39 dated 06-05-2006 (Composition scheme for Saraffa dealers, 2006)
Notification by govt
39
30 Mar 16
F.12(11)FD/Tax/2016-251
Notification regarding amendment in Schedule I appended to RVAT Act, 2003
Notification by govt
40
30 Mar 16
F.12(11)FD/Tax/2016-261
Notification under section 9 of the Rajasthan Tax on Entry of Goods into Local Areas Act, 1999, regarding amendment in notification no. F.12(23)FD/Tax/2015-212 dated 09-03-2015
Notification by govt
41
30 Mar 16
F.12(11)FD/Tax/2016-262
Notification under section 9 of the Rajasthan Tax on Entry of Goods into Local Areas Act, 1999, regarding exemption from tax on yarn
Notification by govt
42
30 Mar 16
F.12(11)FD/Tax/2016-266
Notification under section 4A of the Rajasthan Tax on Luxuries (in Hotels and Loading Houses) Act, 1990, regarding New Composition Scheme for Marriage Hall, 2016
Notification by govt
43
30 Mar 16
F.12(11)FD/Tax/2016-252
Notification regarding amendment in Schedule II appended to RVAT Act, 2003
Notification by govt
44
30 Mar 16
F.12(11)FD/Tax/2016-259
Notification under section 51A of RVAT Act, 2003, regarding amendment in notification no. F.12(16)FD/Tax/2009-116 dated 21-01-2016
Notification by govt
45
30 Mar 16
F.12(11)FD/Tax/2016-268
Notification under section 3 of Rajasthan Electricity (Duty) Act, 1962, regarding supersession of notification no. F.12(28)FD/Tax/2010-Pt.-I-118 dated 08-10-2014
Notification by govt
46
30 Mar 16
F.12(11)FD/Tax/2016-267
Notification under section 7(1) of the Rajasthan Tax on Luxuries (in Hotels and Loading Houses) Act, 1990, regarding exemption from payment of tax payable by proprietor of marriage hall for the period 01-04-2015 to 31-03-2016
Notification by govt
47
30 Mar 16
F.12(11)FD/Tax/2016-265
Notification under section 4A of the Rajasthan Tax on Luxuries (in Hotels and Loading Houses) Act, 1990, regarding amendment in notification no. F.12(23)FD/Tax/2015-215 dated 09-03-2015
Notification by govt
48
30 Mar 16
F.12(11)FD/Tax/2016-264
Notification under section 45 of the Rajasthan Tax on Entry of Goods into Local Areas Act, 1999, regarding amendment in notification no. F.12(11)FD/Tax/2016-210 dated 08-03-2016
Notification by govt
49
30 Mar 16
F.12(11)FD/Tax/2016-263
Notification under section 9 of the Rajasthan Tax on Entry of Goods into Local Areas Act, 1999, regarding amendment in notification no. F.12(28)FD/Tax/2010-Pt.-III-192 dated 24-02-2015
Notification by govt
50
30 Mar 16
F.12(11)FD/Tax/2016-255
Notification regarding amendment in Schedule V appended to RVAT Act, 2003
Notification by govt
S No
Date
Number
Heading
1
2
3
4
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4
pages
1
11 May 16
397
Dealer Circular 05 - Regarding online template for Form Vat-72
2
04 May 16
Regarding assessments
3
03 May 16
Posting Orders of ACTO
4
29 Apr 16
Business Audit Jurisdiction
5
29 Apr 16
276
Post Registration Verification Guidelines
6
26 Apr 16
184
1 - Cancellation of wrongly generated DeclarationFforms or Certificates
7
03 Mar 16
1370
Updation of Official Profile for CTD Officers on RajVista
8
28 Jan 16
Regarding clarification of Tax Deduction At Source(TDS) by an Awarder under Rule 40 of RVAT Rules,2006
9
28 Jan 16
Dealer Circular -10/2015-16 - Information to be submitted by e-Commerce companies
10
04 Jan 16
741
Tax Assistant Departmental Exam 2015
11
27 Nov 15
Dealer Circular 09 - Regarding Condonation of Delay in case of failure to submit the application for exemption from payment of tax payable by the regi
12
27 Nov 15
Circular 14 - Regarding Condonation of Delay in case of failure to submit the application for exemption from payment of tax payable by the registered dealers engaged in work contract within the prescribed time limit
13
10 Nov 15
Dealer Circular-06 2015-16 Application in Form VAT-05 for change in Principal Place of Business
14
10 Nov 15
Circular: Circular: Template for Bulk generation of Form VAT-49A and Form VAT-49A
15
10 Nov 15
Dealer Circular 08 - Online application in Form VAT-59 for determination of Disputed Question
16
18 Aug 15
6480
Circular 12 - Audit under section 27 of RVAT Act, 2003
17
14 Aug 15
6457
Circular 11 - Regarding Cancellation of Registration of the Dealers who have failed to correctly update their PAN Data and failed to file due returns for the year 2014-2015
18
03 Aug 15
6328
Circular10 - Verification of Utilization of C Forms
19
22 Jul 15
6191
Circular 9- Transfer of Files
20
21 Jul 15
6173
Circular 7 - Information of Marriage Hall by Proprietor of the marriage hall other than those who have opted for payment in lump sum in lieu of Tax
21
21 Jul 15
6182
Circular 8-Application for Permission to hold Entertainment
22
26 Jun 15
Regarding submission of documents for registration through the Registered Post
23
23 Jun 15
Circular 4 - Regarding maintenance of Assessment Records
24
23 Jun 15
Dealer Circular 02 - Application for early refund in Form VAT-20A
25
23 Jun 15
Circular 2 - Cancellation of Registration of the Dealers who have failed to file their returns
26
23 Jun 15
Circular 3 - CST and VAT statutory forms through Statutory Forms Details Functionality
27
23 Jun 15
Circular 6 - Regarding Determination of Turnover of Sub-Contractor
28
23 Jun 15
Circular 5 - Audit under section 27 where cases have been assigned to an Auditor posted at HQ or STAR
29
23 Jun 15
Circular 1 - Regarding Directions for Transport checking
30
28 May 15
Dealer Circular 1 for FY 2015-16 -Application for e-Amendment in form Vat-05
31
31 Mar 15
Dealer Circular-25 Application Form Vat-06B for opting payment of tax u/s 3(2).
32
31 Mar 15
Dealer Circular-28 Application for e-refund in Form Vat-21.
33
31 Mar 15
Dealer Circular-27 Application Form Vat-71 for opting out from the option for payment of tax in lump sum.
34
31 Mar 15
Dealer Circular-29 Application for e-refund in Form Vat-22.
35
31 Mar 15
Dealer Circular-26 Application Form Vat-06D for option to pay tax at full rate on the MRP.
36
23 Mar 15
Dealer Circular 24 Facility to create Sub-user for issuance of Declaration Forms for Import and Export for Notified Goods
37
10 Mar 15
Dealer Circular 22-Application for Awarder Identification Certificate
38
10 Mar 15
Dealer Circular 23 Regarding levy of electricity duty on captive power generation
39
19 Feb 15
Circular 18 - Processing of unified form Vat-01 for Registration
40
19 Feb 15
Circular 17 - Processing of Application for Closure of Business Vat-06A
41
19 Feb 15
Dealer Circular 21-Generation of application form AS-I electronically
42
19 Feb 15
Circular 19 - Non-mandatory of slip on transported Marble in marble mandi
43
09 Feb 15
Dealer Circular 19 - Submission and Correction of PAN data on Rajtax Web Portal
44
09 Feb 15
Dealer Circular 20- Application for Closure of Business(Form VAT-06A)
45
23 Jan 15
Circular 16- Regarding Submission of Declaration Forms under CST
46
22 Jan 15
Dealer Circular 18- Guidelines to Use Templates of e-CST Forms
47
16 Jan 15
REGARDING DEALER DATA UPDATION
48
08 Jan 15
Dealer Circular 17- Application for e-refund(Form VAT 20))
49
20 Oct 14
Application for Reopening of ex-parte assessment and rectification of mistake
50
30 Sep 14
Dealer Circular 14 - Date of Credit for payment of tax, demand or other sum deposited through e-GRAS
S No
Number
Heading
1
2
3
4
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188
items in
4
pages
1
Form VAT-01
Application For Registration
2
Form VAT-01 A
Application For e-Registration
3
Form VAT-01 A
Application For e-Registration[Substituted w.e.f. 01 April 2012]
4
Form VAT-01B
Affidavitfor obtaining e-Registration
5
Form VAT-02
Declaration of Business Manager
6
Form VAT-03
Registration Certificate
7
Form VAT- 04
Application for Issue of Duplicate Registration Certificate
8
VAT- 05
Application for Amendment in the Registration Certificate
9
FORM VAT 06
APPLICATION FOR ISSUANCE OF BRANCH CERTIFICATE
10
FORM VAT- 07
Purchase Register/ Statement of Purchases against VAT Invoices
11
FORM VAT-07A
Summary statement of purchase against VAT invoice
12
FORM VAT – 8
Sales Register
13
FORM VAT-8A
Summary statement of sales against VAT invoice]
14
Form VAT – 09
Statement of sales against VAT Invoices to VAT dealers other than dealers under section 3(2) and 5(1)
15
FORM VAT-10
Quarterly Return
16
FORM VAT-10
Quaterly Return [Substituted w.e.f. 01 April 2011]
17
FORM VAT-10
Quaterly Return [Substituted w.e.f. 01 April 2012]
18
FORM VAT- 10A
Annual Return for Quarterly Dealers
19
FORM VAT- 10A
Annual Return for Quarterly Dealers [Substituted w.e.f. 01 April 2012]
20
FORM VAT-11
Annual Return
21
FORM VAT-11
Annual Return for Yearly Dealers [Substituted w.e.f. 01 April 2011]
22
FORM VAT-11
Annual Return for Yearly Dealers [Substituted w.e.f. 01 April 2012]
23
Form VAT -12
Sales Return Register
24
FORM VAT-13
INFORMATION OF BRANCH TURNOVER
25
Form VAT- 14
Notice
26
FORM VAT- 15
Declaration of Purchases within the State for Export
27
VAT - 16
Application for obtaining declaration forms
28
Form VAT 17
Notice for Payment of Demand
29
Form VAT - 18
Application for Stay of Recovery of Demand
30
Form VAT - 19
Application for Grant of Installments
31
FORM VAT - 20
Application for Refund
32
Form VAT - 21
Application for Refund by Exporters
33
FORM VAT - 22
Application for refund by a person or unregistered dealer
34
Form VAT - 23
REFUND ORDER
35
Form VAT – 23A
Order for Electronic Refund
36
FORM VAT – 23B
Form for refund of amount to be reimbursed electronically by the Bank
37
FORM VAT – 24
ADVICE OF REFUND OF VAT
38
Form VAT - 25
Refund Adjustment Order
39
FORM VAT - 26
CERTIFICATE OF CHARTERED ACCOUNTANT
40
Form VAT - 27
Memorandum for Appeal to Appellate Authority
41
Form VAT - 28
Application for Condonation of Delay
42
Form VAT - 29
Appeal to the Tax Board
43
Form VAT - 30
Memorandum of Cross-Objections to the Tax Board
44
Form VAT - 31
Application for Revision to the High court under section 84 of the Rajasthan VAT Act, 2003.
45
FORM VAT – 32
Application for Restoration of Appeal
46
FORM VAT 33
Stock Register of Raw Materials for manufacturers
47
FORM VAT 34
Stock Register of Finished Goods for manufacturers
48
FORM VAT- 35
DISPATCH NOTE FROM PRINCIPAL TO AGENT
49
FORM VAT-36
Certificate of the Sale Proceeds by the Commission Agent to the Principal
50
Form VAT - 37
CHALLAN
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News
09 Jan 21
Overall shortfall in GST collection Rs 1.44 lakh crore for Centre this fiscal: SBI report
Tax dept says Swiggy, Instakart evaded GST
The Patiala House Court refused to grant bail to a person accused of claiming bogus ITC to the tune of Rs.5.98 Crores
Supreme Court admits plea challenging Gujarat HC’s decision quashing IGST on Ocean Freights under Reverse Charge Mechanism
NAA finds Dev Snacks Cheriyela guilty of wrongly charging 5% GST on unregistered brand, no penalty imposed
08 Jan 21
Fake GST ITC Fraud: I-T Starts Searches at Zee & L&T Offices
UP Increased 25% GST Revenue Collection in December 2020
Telangana: Two industrialists arrested in Rs 67-crore GST fraud
Allahabad High Court grants Anticipatory Bail to person alleged of GST Evasion to tune of Rs.100 Cr
GST: Delhi govt. relaxes Restriction on E-way Bill Issuance till 21st November 2019
06 Jan 21
llahabad High Court allows inquiry by GST Authorities collaterally with the Proceedings
GST: Patiala House Court refuses to grant Bail to person accused of Fraudulently availing ITC to tune of Rs.7 Cr
Due date for filing GST Returns for period between October, December is January 13, clarifies govt
GST collections: Is Rs 1.15 lakh crore a reason to celebrate?
05 Jan 21
Myth Vs Fact! GST Rule 86B for 1% Payment of Cash Tax Liability
GST Evasion: CGST Delhi West Commissionerate arrests one for duty evasion of around Rs 831.72 cr
GST tax credit probe: I-T conducts surveys at Zee and L&T offices
Madras HC disallows Deduction for clearing off mortgage created by Assessee prior to Transfer of Land
3 reasons why GST collections hit record high in December 2020
04 Jan 21
GST authority in Delhi nabs one for Rs 831 crore tax evasion
Government crackdown on 7,000 GST evaders, 185 arrested
03 Jan 21
GST officers arrest one person for duty evasion of around Rs 831.72 crore
Financial Deadlines in 2021: Know about 16 Important Last Dates, Extension details
GST E-Invoice System completed 3 months; Enabled more than 37000 Taxpayers to Generate more than 1680 Lakh IRNs
02 Jan 21
CBIC enables Form GSTR-9C Offline Utility for the FY 19-2020 on GST Portal
Are you aware of 6 Crucial changes in GST Rules applicable from January 1st, 2021?
GST Collections Hit Record High Of Over Rs 1.15 Lakh Crore In December 2020: Finance Ministry
12% High GST Revenue Collection in Dec 2020 from Dec 2019
31 Dec 20
Maharashtra businessman held in Rs 185 crore GST scam probe
Income Tax Department conducts searches in Delhi
Finance Ministry extends deadline for making a declaration under Vivad Se Vishwas Scheme
BREAKING CBIC extends deadline for filing GST Annual Returns
30 Dec 20
Gujarat High Court directs Authority to Refund amount collected as Stamp Duty on Bills of Entry filed for the Imported Goods
ITR 2020-21: SBI customers can now file Income Tax Return for free
CA files PIL in Gujarat High Court seeking extension of GST Annual Returns due dates amid COVID-19 Pandemic
Supreme Court hears plea challenging the validity of second proviso to Section 58(1) TNVAT Act, 2006
29 Dec 20
GST compensation shortfall: Finance Ministry releases 9th instalment of Rs 6,000 crore
Govt weighs imposing 18% GST on bitcoin trade
18% GST applicable on Construction of Directors Bungalow and Construction of Staff or Faculty Quarters in IIT, Bhubaneswar: AAR
Gujarat High Court directs Authority to Refund amount collected as Stamp Duty on Bills of Entry filed for the Imported Goods
28 Dec 20
Gujarat High Court refuses to direct GST Authority to give back the Credit of ITC during Inquiry or Investigation
MCA amends Form No. SH-7 regarding notice to Registrar of any alteration of Share Capital
1% Cash Payment under Rule 86B of GST liability to affect only 0.5% Taxpayers, says CBIC
27 Dec 20
UP Should Be Listed for Highest GST Revenue Collection, CM Yogi
ITAT Delhi: CIT(A) Cannot Refuse Appeal without Correction Timeline
Govt. defends new rule under GST regime
26 Dec 20
GST: AAAR dismisses application as an investigation by DGSTI was already initiated
GST: NAA directs re-investigation of alleged Profiteering against Supertech Ltd
Income Tax Department conducts Searches in Guwahati
GST: NAA finds Elan Ltd. guilty of not passing the ITC benefits to the Shop Buyers
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
18 Jan 21
Filing of CMP-08 for the quarter Oct-Dec 2020
20 Jan 21
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Dec 2020
20 Jan 21
GST Return for NRI OIDAR service provider for the month of Dec 2020 (GSTR 5A)
30 Jan 21
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of December 2020
30 Jan 21
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of December 20
31 Jan 21
Filing of GSTR-1 for the quarter Oct-Dec,2020
31 Jan 21
Quarterly statement of TDS deposited for the quarter ending December 31, 2020
07 Feb 21
Payment of TDS of January 2021 (For Govt deductors paying through challan)
10 Feb 21
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of January 2021
10 Feb 21
Statement by e-commerce operator with tax (GSTR-8) for the month January 2021
11 Feb 21
Filing of GSTR-1 for the month of Jan. 2021
13 Feb 21
Filing of GSTR-6 for input service distributor for the month of Jan. 2021
13 Feb 21
Filing of GSTR-6 for input service distributor for the month of Feb 2021
14 Feb 21
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2020.
14 Feb 21
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December, 2020
15 Feb 21
P.F Payment for the month of January 2021
15 Feb 21
ESIC Payments for the month of January 2021
15 Feb 21
furnishing of Form 24G by an office of Government where TDS for m/o Jan 2021 has been paid without production of a challan
15 Feb 21
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending December 31, 2020
20 Feb 21
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Jan 2021
20 Feb 21
GST Return for NRI OIDAR service provider for the month of Jan 2021 (GSTR 5A)
28 Feb 21
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 2021
28 Feb 21
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 21
07 Mar 21
Payment of TDS of February 2021 (For Govt deductors paying through challan)
10 Mar 21
Statement by e-commerce operator with tax (GSTR-8) for the month February 2021
10 Mar 21
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of February 2021
11 Mar 21
Filing of GSTR-1 for the month of Feb 2021
15 Mar 21
P.F Payment for the month of February 2021
15 Mar 21
ESIC Payments for the month of February 2021
15 Mar 21
furnishing of Form 24G by an office of Government where TDS for m/o Feb 2021 has been paid without production of a challan
15 Mar 21
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2021
15 Mar 21
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2021
20 Mar 21
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Feb, 2021
20 Mar 21
GST Return for NRI OIDAR service provider for the month of February 2021 (GSTR 5A)
30 Mar 21
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2021
30 Mar 21
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2021
All Due Date
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