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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
12 Mar 26
Govt Raises Collateral-Free Farm Loan Limit to Rs 2 Lakh to Boost Agricultural Credit
E-Way Bill Generation Rises 18.8% YoY to 132.6 Million in February 2026
Madras HC Permits to File a Fresh Appeal as GST SCN Was Uploaded Only on Portal
Businesses Face GST Registration Suspension After Welcome Kit Delivery Failure
Gauhati HC Allows Restoration of Cancelled GST Registration After Delay Due to Medical Emergency
11 Mar 26
ICAI Releases Handbook on Key Compliances and Exemptions for Private Limited Companies
Bombay HC Cancels GST DGGI Seizure, Orders ?1 Cr Cash Refund
How TDS Software Merges Duplicate Deductee Master Data
Bombay HC Quashes GST Bank Account Attachment Orders Under MGST Act for Lack of Proper Reasons
09 Mar 26
CIC Asks Income Tax Department to Fix TDS Mismatch Process, Protect Honest Taxpayers
Income Tax Rules 2026: Financial Institutions Must Report Crypto and Digital Currency Holdings
08 Mar 26
Finance Ministry Appoints Ms. Krati Nigam as CGST Joint Commissioner in GST Authority Amendment
CIC Asks Income Tax Department to Fix TDS Mismatch Process, Protect Honest Taxpayers
Allahabad HC Examines Criminal Proceedings Over Cash Transactions Exceeding ?2 Lakh U/S 269ST
07 Mar 26
Chhattisgarh HC Rejects Writ Petition Seeking Refund of Plot Allotment Money After GST Demand
Big Relief to Dell India: Allahabad HC Stays ?13 Cr GST Demand Order Over Jurisdictional Error
Allahabad HC Quashes ?1.02 Crore GST Demand; Interest Not Quantified in SCN Cannot Be Levied Later
06 Mar 26
Delhi (PB) GSTAT Dismisses GST Profiteering Case After ITC Benefit Found to Be Nil
Bombay HC Sets Aside GST SCN U/S 74 for Clubbing Multiple FY in a Single Notice
05 Mar 26
New Draft Format for TDS/TCS Book Adjustment: Full Details, Applicability & Compliance Guide
Madras HC Quashes GST Cancellation for 6-Month Non-Filing, Cites Health and Financial Hardship
Ahmedabad ITAT Sets Aside Sec 271(1)(c) Penalty on Axis Bank Over Bona Fide Accounting Method
ROC Gwalior Imposes ?1.76 Lakh Penalty on Company and Directors for Non-Filing u/s 137
04 Mar 26
CBIC Notifies Guidelines for Eligible Manufacturer Importer Scheme, Facility from 1st April 2026
India`s Real GDP Grows 7.6% in FY 2025-26 Under New Base Year Series Released by MoSPI
New Draft Format for TDS/TCS Book Adjustment: Full Details, Applicability & Compliance Guide
03 Mar 26
AP HC Strikes Down Petition Against GST Rectification If an Alternate Remedy Is Available
Madras HC: Personal Recovery from Director U/S 89 Permissible Only When Company’s Tax Dues Are Irrecoverable
Kerala HC: GST Section 130(2) Does Not Permit Provisional Release of Confiscated Goods.
GST Collection Increases to INR 1.83 Lakh Crore in February 2026, Up 8.1%
02 Mar 26
New Accountant Certification Format for Slump Sale Capital Gains Under IT Act 2025
Draft Form No. 86 Proposed to Regulate Digital Records and Seized Assets Under New Tax Law
GST Collection February 2026: Gross Revenue Surges 8.1% to Rs 1.83 Lakh Crore
01 Mar 26
J&K&L HC: No Extra Income Proof Required Beyond ITR for Accident Claims
Gujarat GST AAR Orders 18% Tax Rate on Dry Citrate Powder & Bicarbonate Bags
28 Feb 26
Import Facility in TDS Software for Bulk Data Management
Madras HC: No GST General Penalty if Late Fee Is Already Paid for Delayed Annual Return
Karnataka HC Issues RTI Guidelines for Officers on Spouses Seeking ITR Details in Maintenance Cases
27 Feb 26
J&K&L HC: No Extra Income Proof Required Beyond ITR for Accident Claims
Bombay HC Allows Videography of GST Summons Proceedings; Permits Advocate’s Presence for Cancer Patient
ROC Pune Imposes a Penalty Worth INR 194,750 for Holding Two DINs
25 Feb 26
MCA Launches Companies Compliance Facilitation Scheme 2026 with Major Relief on Late Filing Fees
Kerala HC: Bona Fide Errors in GST TRAN-1/TRAN-2 Cannot Defeat Transitional ITC Claim U/S 140
MP Tax Associations Urge Centre to Drop Mandatory English Translation for GST Tribunal Appeals
No Fraud, Only GST Return Default: Calcutta HC Allows Restoration of Cancelled Registration
24 Feb 26
FM Sitharaman Warns Banks: Mis-Selling Financial Products is an Offence, RBI to Tighten Rules
GST Advisory 650: Online Withdrawal Option Enabled for Rule 14A Filing via REG-32
Rajasthan Govt. Notifies Timeline for Filing GST Appeals Before the Appellate Tribunal
Gujarat HC: Leasehold Rights Don’t Constitute Construction Activity Under GST for Section 17(5) ITC Restriction
23 Feb 26
CBDT introduces Draft Form No 41 for Tax Residency Reporting
GSTN Enables Online Facility to Withdraw from Rule 14A via Form GST REG-32
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
17 Mar 26
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in January.
17 Mar 26
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 January.
17 Mar 26
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in January.
17 Mar 26
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in January.
20 Mar 26
Monthly Return by persons outside India providing online information and data base access or retrieval services, for February.
20 Mar 26
Add/amend particulars (other than GSTIN) in GSTR-1 of February. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Mar 26
Summary Return cum Payment of Tax for February by Monthly filers. (other than QRMP).
25 Mar 26
Deposit of GST of February under QRMP scheme.
28 Mar 26
Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for February .
30 Mar 26
Deposit of TDS on payment made for purchase of property in February.
30 Mar 26
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 February (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Mar 26
Deposit of TDS u/s 194M for February.
30 Mar 26
Deposit of TDS on Virtual Digital Assets u/s 194S for February.
31 Mar 26
Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.
31 Mar 26
Opt for Composition scheme for FY 2026-27. Existing ones are not required to apply again.
31 Mar 26
Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in FY 2026-27.
31 Mar 26
For FY 26-27, GTA can change from Forward Charge mechanism to RCM or vice-versa by e-filing necessary declaration.
31 Mar 26
Calculation of Aggregate Turnover of F.Y. 25-26 for various compliances related to F.Y. 26-27 like for QRMP scheme, Composition scheme, E-invoice applicability etc.
31 Mar 26
Payment of balance Advance Income Tax by ALL to save interest u/s 234B.
31 Mar 26
Payment of life insurance premium, deposit of PPF etc. for saving tax of FY 25-26 under old regime.
31 Mar 26
Uploading of Statement of foreign income offered to tax and tax deducted or paid on such income in previous year 2024-25, to claim foreign tax credit if ITR furnished within the time specified under section 139(1) or section 139(4).
31 Mar 26
Pay Outstanding dues of Micro & Small Enterprises of FY 25-26 to avoid disallowance u/s 43B. No Relief of payment till due date of ITR.
31 Mar 26
Updated ITR for AY 2023-24 with 50% of aggregate tax and interest payable.
31 Mar 26
Updated ITR for AY 2024-25 with 25% of aggregate tax and interest payable.
31 Mar 26
"File Correction statements of FY 2018-19: Quarter 4 only, FY 2019-20 to FY 2022-23: All quarters and FY 2023-24: Quarters 1 to 3."
31 Mar 26
Complete CPE Hours for Calendar year 2025. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.
31 Mar 26
Quarter 4 – Board Meeting of All Companies
All Due Date
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