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]##
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
10
20
50
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
Page size:
select
10
20
50
160
items in
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
Page size:
select
10
20
50
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
{1}
##LOC[OK]##
{1}
##LOC[OK]##
##LOC[Cancel]##
{1}
##LOC[OK]##
##LOC[Cancel]##
News
15 Sep 25
MCA Widens the Scope of Fast Track Mergers under the Companies Act, 2013
GST Rate Cuts Spark Optimism for Auto and Consumer Durables Sectors
Fertiliser and Tractor Industry Flag GST Transition Concerns in Meeting with CBIC
CBIC Notifies New Regulations on Finalisation of Provisional Customs Assessments
14 Sep 25
Gujarat Assembly Replaces Ordinance by Passing GST Second Amendment Bill, 2025 Unanimously
Patna HC: GST Reg. Can’t Be Suspended on Forged Documents Without a Hearing
FMCG Firms Urge Govt to Monitor Prices After New GST Rates to Ensure Benefits
13 Sep 25
ICAI and ATBA Urge Govt to Extend ITR Filing Deadline to Oct 15 Due to Portal Issues
MCA Reminds OPCs to File Form AOC-4 by Sept 27, 2025
OPA Strongly Objects to Centre’s 18% GST Rate on Paperboard
12 Sep 25
ICAI Holds Brainstorming Meet on Academic Excellence with Focus on Global Standards and Emerging Areas
New GST Rates: Consumer Affairs Ministry Allows MRP Change on Unsold Goods
Madras HC: Officials Must Issue Separate GST SCNs Instead of Combined Notices
Hyderabad ITAT Waives Section 234E Late Fees for Delayed Quarterly TDS Filings
11 Sep 25
GST Rate Cuts May Boost Consumption, Offset Rs 48,000 Crore Revenue Loss: CBIC Chairman
ICAI Requests FM Sitharaman for Extension of Tax Audit Report Deadline to 31st December 2025
CBIC to Hold Talks with Industry Bodies on GST Reform Implementation
Survey Finds 75% of Consumers Doubt Firms Will Pass on GST Rate Reduction Benefits
10 Sep 25
PM Modi Urges NDA MPs to Promote GST 2.0 and Make in India Ahead of Sept 22 Rollout
GST Returns Older Than 3 Years to Be Barred from Filing on Portal from Sept 2025 Tax period
FTCCI Welcomes GST Rate Rationalisation, Demands Petrol and Diesel Under Levy
IT Advisory: Fix Your TDS/TCS Statement Before March 2026 to Avoid Tax Notices
No More Leeway for Non-Compliance: FM Sitharaman to Monitor GST 2.0 Rate Cut
09 Sep 25
FM Sitharaman to Personally Monitor GST Rate Cut Implementation, Urges Citizens to Report Non-Compliance
GST Rate Cuts to Boost Consumption, Credit Growth and Economy: Bankers
CAs Seek More Time to File ITR and Audit Reports in 2025
Big Relief for FMCG as GST Council Delinks Credit Notes from Invoices
Popcorn Example Highlights GST Classification Issues: FM Sitharaman
08 Sep 25
Food Delivery May Get Costlier as GST 2.0 Brings Delivery Fees Under 18% Tax
GST 2.0: FM Nirmala Sitharaman Says 99% of Goods Now Under 0%, 5% or 18% Slabs
Petrol, Diesel, and Alcohol Unlikely to Come Under GST Soon: FM Sitharaman
07 Sep 25
ITR-5 Offline Utility for AY 2025-26 Now Available for Filing
Excel Utilities for Updated ITR-5, ITR-6, and ITR-7 for AYs 2021-22 & 2022-23 Released
ITAT Jodhpur Remands ?37.92 Lakh IGST Disallowance Over CA’s Clerical Mistake in Form 3CB
06 Sep 25
New GST Reforms: A Game Changer for Trade and Consumers, Says FKCCI
Mobiles, ACs, TVs & Laptops: Cheaper or Costlier After GST Meeting?
56th Council Meet Clears 3-Day Automated GST Registration for Small Biz
05 Sep 25
GSTN Enables GST Payments via UPI and Debit/Credit Cards Across 24 States
SC Rejects Revenue’s SLP on GST ITC Refunds under Rule 89(5), Imposes ?10K Cost
Revised GST Rates on Items: Which Are Costlier and Which Are Cheaper
56th GST Council Meeting: Big Relief on Essential Goods
How GST Software Handles Input Tax Credit (ITC) Tracking
GST Rate Changes: A Look at the Impact on Tata Motors, Maruti, and Other Automakers
04 Sep 25
Jodhpur ITAT Permits Rectification Under Section 154 for Inadvertent Double Taxation Errors
GST Council Weighs New Rates, Middle-Class Benefits on Common Goods
Jodhpur ITAT Permits Rectification Under Section 154 for Inadvertent Double Taxation Errors
56th GST Council Meeting Day 1: Big Relief on Essential Goods
03 Sep 25
SC Rejects Revenue’s SLP on GST ITC Refunds under Rule 89(5), Imposes ?10K Cost
Late ITR Utilities Fuel Speculation: Could CBDT Push the Sept 15 Deadline Further?
Bombay HC: Interest on FDs and TDS Refund Linked to Business Eligible for Deduction U/S 80IA
WQIA Seeks FM to Reduce GST on Water Purifiers, Filters & Services to 5%
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
20 Sep 25
To add/amend particulars (other than GSTIN) in GSTR-1 of Aug. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Sep 25
Summary Return cum Payment of Tax for August by Monthly filers. (other than QRMP).
20 Sep 25
Monthly Return by persons outside India providing online information and data base access or retrieval services, for August.
25 Sep 25
Deposit of GST under QRMP scheme for August .
27 Sep 25
Filing of Financial Statements for FY 2024-25 by OPC Companies.
27 Sep 25
Submission of Cost Audit Report by Cost Auditor to the Board of Directors for FY 2024-25.
28 Sep 25
Return for August by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Sep 25
Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.
30 Sep 25
Quarter 2 – Board Meeting of All Companies
30 Sep 25
Annual General Meeting of All Companies.
30 Sep 25
KYC of All Directors (individuals) who hold DIN on 31st March, 2025.
30 Sep 25
Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)
30 Sep 25
Certification of a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more.
30 Sep 25
Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans
30 Sep 25
Deposit of TDS u/s 194-IA on payment made for purchase of property in August.
30 Sep 25
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 24-25, where lease has terminated in Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Sep 25
Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.
30 Sep 25
Deposit of TDS on Virtual Digital Assets u/s 194S for August.
30 Sep 25
Filing of Tax Audit Report where due date of ITR is 31 Oct.
30 Sep 25
Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
30 Sep 25
Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
30 Sep 25
Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.?
30 Sep 25
Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.?
30 Sep 25
Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
30 Sep 25
Payment of membership fee for 2024-25 by ICAI Members.
30 Sep 25
Filing of other Audit Reports , where due date of ITR is 31 Oct.
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