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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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A P VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
VAT
Act
2
CST
Act
3
APPT Act
Act
4
APET Act
Act
5
Entry Tax Act
Act
6
Luxury Tax Act
Act
7
HRBT Act
Act
8
RDC Act
Act
9
APGST Act
Act
S No
Name
Type
1
VAT
Rule
2
THE CENTRAL SALES TAX\n(REGISTRATION AND TURNOVER) RULES, 1957
Rule
3
THE CENTRAL SALES TAX AP Rules
Rule
4
APPT Rules
Rule
5
APET Rules
Rule
6
Entry Tax Rules
Rule
7
Luxury Tax Rules
Rule
8
HRBT Rules
Rule
9
RDC Rules
Rule
10
APGST Rules
Rule
S No
Date
Number
Heading
Type
1
2
3
4
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10
20
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195
items in
4
pages
1
01 Nov 13
25
Apvat Act,2005 (Ap Act No.5 Of 2005) Amendment To Schedule-I Notification Issued.
2
01 Oct 13
20
Apvat Act, 2005 Amendment To Schedule- ViNotification Issued.
3
07 Sep 13
13OF2013
Act No.13 Of 2013
4
07 Sep 13
12OF2013
Act No.12 Of 2013
5
07 Sep 13
11OF2013
Act No.11 Of 2013
6
30 Aug 13
484
Discount Rate For Prepayment Of Deferred Taxes
7
30 Aug 13
485
Grey Hounds Welfare Canteen Refunds Of Taxes
8
14 Aug 13
461
Amendment To Entry 124 Of Schedule Iv Of Apvat Act Generators
9
06 Jul 13
308
Apvatact2005(Ap Act No.5 Of 2005)Amendments To Schedules I & Iv Notification
10
19 Jun 13
D21723105
Apvat Rules, 2005 -Commodities Notified As Sensitive Commodities Under Entry 127 Of Schedule-Iv Of T
11
20 Mar 13
146
Amendment To Entry 101 Of Schedule Iv Of The Act - G.O.Ms.No.146, Dt. 20/03/2013
12
19 Mar 13
140
Rescinding Of Notification Issued In G.O.Ms.No.1615, Revenue (Ct-Ii) Department, Dated:31-08-2005
13
26 Feb 13
118
Apvat Act,2005(Ap Act No.5 Of 2005) Amendment To Schedule-Iv Notification Issued.
14
25 Feb 13
117
Apvat Act, 2005-Amendments To Schedule-Vi-Notification-Issued
15
19 Feb 13
109
Apvat Rules,2005 -Amendment To Rule 67
16
29 Jan 13
43
Apvat Act,2005 Certain Amendments To Schedule-I And Schedule-Iv Of The Ap Vat Act, 2005 Notifica
17
21 Jan 13
33
Apvat Rules,2005 Amendments To Certain RulesNotification Issued.
18
16 Jul 12
723
Issue Of Notification Under Sub-Rule (4) Of Rule 55
19
06 Jul 12
369
Reduction Of Rate Of Tax On Petrol To Soften The Impact Of Increase In The Basic Price
20
11 Jun 12
628
Apvat Act,2005-Exemption From Payment Of Vat
21
20 Apr 12
12
Act No. 12 Of 2012
22
20 Apr 12
13
Act No. 13 Of 2012
23
20 Apr 12
11
Act No. 11 Of 2012
24
25 Jan 12
58
Amendment To Schedule
25
29 Dec 11
21
Ap Gazatte
26
21 Nov 11
1998
The Andhra Pradesh Value Added Tax Act, 2005
27
16 Nov 11
9
Ordinance No.9 Of 2011
28
02 Oct 11
114
Ap State Housing Corporation Limited Refund Of Vat Amount On Indiramma Housing Scheme
29
22 Sep 11
1737
Andhra Pradesh Value Added Tax Act, 2005
30
20 Sep 11
1732
The Andhra Pradesh Value Added Tax Act, 2005
31
15 Sep 11
7
Ap Ordinance
32
13 Sep 11
1718
Apvat Act Increase Of Rate Of Tax On Goods
33
13 Sep 11
1717
Increase The Rate Of Vat On Tobacco Products
34
18 Aug 11
1636
Apvat Act 2005
35
07 Aug 11
932
Levy Of Vat On Textiles And Sugar
36
03 Aug 11
2710
Deccan Cargo And Express Logistics Pvt .Ltd Carriers For International Operations
37
23 Jul 11
128
Vat Audit Manual
38
05 Jul 11
14
Ap Value Added Tax Rules, 2005 Notification Under Rule 23(12)
39
28 May 11
459
Delegation Of Authority To The Addl.Commissioners (Ct)/Joint Commissioners (Ct)(Enft)
40
13 May 11
558
Ap Vat Act, 2005 Amendment To Schedule-Iv Notification Issued
41
28 Feb 11
183
Apvat Act, 2005-9th Corp Re-Union At Secunderabad-Refund Of Tax On The Purchase Of Liquor For Consum
42
02 Feb 11
91
Apvat Act, 2005-9th Corps Re-Union At Secunderabad-Refund Of Tax On The Purchase Of Liquor For Consu
43
20 Jan 11
D2/723/05
Sensitive Commodity -Ceramic And Glazed Tiles
44
19 Jan 11
54
The Andhra Pradesh Value Added Tax Rules, 2005 - Amendments To Rules Notification - Orders - Issued
45
11 Dec 10
B3/296
Issue Of Way Bills - Certain Guidelines For Prevention Of Misuse
46
01 Dec 10
35
Increase In Rate Of Tax From 12.5% To 14.5% In Case Of Schedule V Goods
47
24 Nov 10
AIII 2/232
Clarification On Submission Of Annual Reports, P&L A/Cs Etc
48
25 Oct 10
AIII(1)/36
Andhra Pradesh Value Added Tax Rules, 2005 Amendment To Rule 59 Notification Issued Reg
49
22 Oct 10
1308
Andhra Pradesh Value Added Tax Rules,2005 -Amendment To Rule 59 Notification - Issued.
50
14 Oct 10
1292
The Andhra Pradesh Value Added Tax Rules, 2005 Amendments To The Rules - Notification Issued.
S No
Date
Number
Heading
1
2
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2
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1
13 Feb 14
APVAT Act, 2005 Agitation for Samaikya Andhra Strike by APNGOs Obstruction to the duties at the C.T. Offices, located in Andhra and Rayalaseema region Issuing of Registration Certificates Certain instructions Issued Instructions extended due to ongoing strike from 06/02/2014 Reg.
2
05 Feb 14
APVAT Act-2005 and CST Act 1956 Mandatory usage of e-Waybills by VAT Dealers Twin Cities - Instructions with regard to the Newly Registered Dealers of Twin Cities and Ranga Reddy District Utilization of Waybills by Newly Registered Dealers to be closely watched- Request to conduct monthly review in this aspect - Reg.
3
04 Feb 14
APVAT Act-2005 and CST Act 1956 Mandatory usage of e-Waybills by VAT Dealers Twin Cities - Instructions with regard to the Newly Registered Dealers of Twin Cities and Ranga Reddy District Issued - Reg. .
4
31 Jan 14
APVAT Act-2005 and CST Act 1956 Mandatory usage of e-Waybills by VAT Dealers Issuing of Certain instructions with regard to exemption of mandatory usage of e-Waybills to all oil companies of Twin Cities Reg.
5
31 Jan 14
APVAT Act-2005 and CST Act 1956 Mandatory usage of e-Waybills by VAT Dealers Issuing of Certain instructions with regard to exemption of mandatory usage of e-Waybills to all oil companies of Twin Cities Reg.
6
31 Jan 14
CTD Orders and Circulars / Clarifications Uploading on Internet Instructions Reg.
7
10 Jan 14
APVAT Act 2005 and CST Act 1956 Mandatory usage of E-waybills by VAT Dealers issuing of certain instructions Reg.
8
09 Jan 14
Appeals/Revisions-Violation of principles of natural justice while disposing off the stay Petitions Observed- Circular instructions- Issued-Regarding
9
25 Nov 13
APVAT Act 2005 and CST Act 1956 Mandatory usage of e- Waybills by VAT Dealers Issuing of Certain Instructions Reg.
10
30 Aug 13
APVAT Act 2005 and CST Act 1956 Mandatory usage of E-way bills by VAT Dealers issuing of certain instructions Reg.
11
14 Aug 13
APVAT Act, 2005 Agitation for Samaikya Andhra Strike by APNGOs - Obstruction to the duties at the Circle offices,located in Andhra and Rayalaseema region Issuing of Registration Certificates - Certain instructions Issued - Reg
12
05 Aug 13
APVAT Act(CC.No:15) Audit and Assessment Check List not filled by the Audit Officers Certain Instructions Issuance Reiteration thereof -Regarding.
13
02 Aug 13
Clarification on Revise VAT Return
14
02 Jul 13
Tax Deduction at Source Generation of certificates in Form 501A and Form 501B Online in the case of work contracts whose tax liabilities are not compounded certain instructions issuance - Regarding.
15
09 Jun 13
APVAT Act 2005 and CST Act 1956 Mandatory usage of E-way bills by VAT Dealers issuing of certain instructions Reg
16
07 Jun 13
CC No.19 The APVAT Act, 2005 Authority concerned for correction of Clerical or arithmetical mistake apparent on record under - Rule 60 certain clarification Regarding.
17
07 Jun 13
CST ACT(CCNO:18) Finalization of Assessments Verification of Statutory Forms Certain instructions already issued Further represen-tations made - Certain modifications thereof Regarding.
18
04 Jun 13
APVAT Act, 2005 Sale of goods including deemed sales to units in SEZs under Entry- 59 and 59A of 1st Schedule read with Section 7A of the Act review and withdrawal of clarifications / endorsements issued in the light of observations of the Hon’ble A.P High Court Reg.
19
02 Jun 13
APVAT and CST Act-Inter-State and Intra state Movement of Goods to the places other than the place of buying dealer Certain instructions issued- Regarding
20
31 May 13
APVAT Act & CST Act(CC .NO:16) Assessments and revisions Filing of information and documents by the dealers Hearings Principles of natural justice Instructions already issued - Certain modifications thereto - Orders issuance Regarding.
21
15 Apr 13
CC No.11-Mode of Service of orders, notices, etc., under the APVAT Rules, 2005 Certain deficiencies noticed certain instructions issuance-Regarding.
22
30 Mar 13
APPT New Schedule - Clarification-C.C.No.8
23
20 Mar 13
Public Services - Commercial Taxes Department - Proposals for appointment by transfer to the post of ACTOs - Certain guidelines issued for examination of the proposals under Rule 5 & 6 of A.P.S & S.S. Rules 1996- certain instructions Reg.
24
15 Mar 13
Check of Vehicular Traffic- Detention, Tax collection, Penalty collection, Seizure, Confiscation of Goods As per Section 45 of APVAT Act, 2005 and Procedures to be followed as per Rule 56 & 57 of APVAT Rules, 2005- instructions issued to the Officers Regarding
25
01 Mar 13
APVAT Rules 2005 Revised Return Decrease in NCCF Demand Notice for additional amount - Instructions Issued Reg.
26
26 Feb 13
Way Bills- Certain instructions issued to the Officers -Regarding. the sub-rule(4) of Rule 55 is omitted from APVAT Rules,2005 as per the GO Ms.No. 33 Rev.C.T.II ,Dept Dated: 21-01-2013.
27
13 Feb 13
Check Posts- Certain instructions on Vehicles moving from A.P. to A.P. Touching Other State and moving through the Border Check Posts in A.P.-Regarding.
28
01 Feb 13
Option for Composition scheme for Printers and Transfer of Right to Use cases.
29
01 Feb 13
Lease Transactions & Printers - Exercise of Option - Certain instructions
30
31 Jan 13
Check Posts- Generating of Transit Pass through Online by Using e-check post facility on www.apct.gov.in by the Transporters- Certain delay caused in the surrendering the TPs at the entry and exit check posts- Instructions-Issued- Regarding.
31
08 Jan 13
Instructions on sale of LPG by M/s HPCL to other oil companies
32
07 Dec 12
The APVAT Act 2005 Revised VAT Return in Form VAT 213 Instructions to accept Revise Return even beyond 6 months-Reg.
33
20 Oct 12
APVAT Act,2005- Audit of cross check references Assessment arising out of remand of appeals- Certain instructions issued-Reg
34
13 Oct 12
APVAT Act, 2005 TDS Reporting of Revenue - Certain instructions issued Reg
35
10 Oct 12
APVAT Act, 2005 Audits (including refund audits) and Assessments Transparency and fairness in Audit process - Certain instructions issued Regarding.
36
10 Oct 12
APVAT Act, 2005 Certain instructions issued on calling of books of accounts of the dealers by the CTOs outside Audit process - reconsidered in certain cases - further instructions Regarding.
37
05 Oct 12
CST Act 1956 Acceptance of forms covering more than one quarter or more than one month respectively- clarifications sought by the trade Clarifications issued u/s. 77 of APVAT Act, 2005 read with Sec. 9 (2) of CST Act, 1956- Reg.
38
28 Sep 12
Check Posts- Stopping the Vehicles for long periods at Check Posts - Certain instructions Issued- Regarding
39
28 Sep 12
Clarification on the classification of the products such as Ujala, Tinopal and other liquid blues
40
17 Sep 12
Tax Deduction at Source Generation of VAT Form 501 A Online-Reg.
41
11 Sep 12
VAT on Textile Composition Scheme for payment of tax introduced Collection of VAT Certain guidelines issued Reg.
42
05 Sep 12
APVAT Act,2005- Payment Entry in new VATIS payment Module Entering more than once Disciplinary Action Reg.
43
03 Sep 12
Registration of dealers under APVAT Act, 2005 Mentioning of Branches and Godowns in the Registration Certificate of the dealer as well as updating the data in VATIS module - Certain instructions issued Reg.
44
30 Aug 12
APVAT Act,2005 & CST Act, 1956 Mis use of Form by the works Contractors instructions issued Reg.
45
30 Aug 12
APVAT Act,2005- Audit and Assessments Issuing notices calling for books of accounts by the CTOs- Certain instructions issued-Reg.
46
27 Aug 12
Tax Deduction at Source Generation of VAT Form 501 A Online Reg.
47
27 Aug 12
APVAT Act,2005- Audit and Assessments Certain instructions issued-Reg.
48
24 Aug 12
Circular for cancellation process of `C` declaration forms and obtaining new `C` forms - Procedure
49
13 Aug 12
Registrations- Registration of Lease Deeds of Rental Deeds-Compulsory Registerable under section 17 of Registration Act 1908-Request not to entertain unregistered lease Deeds/Rental Deeds-Huge amounts of DSD Detected Amendment to Section 17 of Registration Act-Lease Deeds made compulsory Registerable instructions issued Reg.
50
23 Jul 12
The APVAT Act, 2005- Industrial Investment Promotion Policy- 2010- Certificate of Payment of Tax for the purpose of reimbursement by the Industries Department-Certain irregularities noticed- Instructions issued- Reg.
S No
Number
Heading
1
2
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10
20
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87
items in
2
pages
1
VAT 100
Application for Vat Registration
2
VAT 100A
Deatils of Additional Places of Business
3
VAT 100B
Particulars of Partners
4
VAT 104
Application for VAT registration as Start up business prior to making taxable sales.
5
VAT 112
Application notifying changes in Registration
6
VAT 118
Claim for credit on VAT paid on goods on hand at the time of VAT registration
7
VAT 121
Application to cancel VAT registration
8
VAT 129
Form of Authorization given by the dealer residing out side the state but carrying on business in the state of AP Return by a Causal Trader.
9
VAT 200
Monthly Return for Value Added Tax
10
VAT 200A
Annexure to Monthly VAT return for Adjustment of Input Tax Credit
11
VAT 200B
Annexure to monthly VAT return for the month of March for the 12 month period for adjustment of ITC
12
VAT 200C
Final Return to be submitted on cancellation of VAT registration.
13
VAT 200D
Declaration by a dealer showing breakup of sales and ITC
14
VAT 200E
Annexure to Monthly VAT Return for Adjustment of Input Tax Credit
15
VAT 200F
Annexure to VAT Return for the Month of March for the 12-Month period ending March for adjustment of Input Tax Credit
16
VAT 200G
Annexure to Monthly VAT Return for Adjustment of Sales Tax Relief
17
VAT 200H
Annexure to VAT Return for the month of March for the period of 12 months ending march for adjustment of Sales Tax Relief
18
VAT 207
Application of a VAT Dealer for payment of Amount outstanding by installments
19
VAT 213
Application for under/ over declaration of Value Added Tax
20
VAT 225
Annexure to monthly VAT return.
21
VAT 230
Monthly return to be filed by the Government Departments
22
VAT 250
Application for opting composition of tax payable by the dealer
23
VAT 250A
Application for withdrawal from opting for composition of tax payable by the dealer.
24
VAT 300
Summary of Business activities and records
25
VAT 360
Application of claim for refund of tax paid on sales or purchase of goods specified in section 4(2)
26
TOT 001
Application for TOT Registration
27
TOT 007
Returns TOT
28
TOT 014
Application to cancel TOT registration
29
TOT 035
Notification of Advice/Reduction/Refusal of Refund to a TOT Dealer/Others
30
TOT 051
Application notifying changes in Registration
31
TOT 062
Application of TOT Dealer/Others for Payment of Amount outstanding by Installments
32
CAT 001
Intimation by the Casual Trader
33
CAT 002
Final return by a Casual Trader
34
APP 400
Form of appeal under section 31.
35
APP 400A
Declaration to be attached to Form 400.
36
APP 401
Form of appeal Memorandum to the Appellate Tribunal
37
APP 402
Revised petition in the High Court of AP.
38
APP 403
Memorandum of appeal against order in the High Court of AP.
39
APP 404
Review memorandum of Civil Miscellaneous petitions in APHC.
40
APP 405
Review memorandum of Civil Miscellaneous petitions in APHC.
41
APP 406
Application for the stay of collection of disputed tax.
42
Form 501
TCS certificate (Tax Collection at Source)
43
Form 501A
TDS certificate. (Tax Deduction at Source)
44
Form 502
Declaration of a VAT Dealer availing Industrial Incentives
45
Form 503
Declaration of a VAT Dealer for adjustment of Entry Tax/Other Tax
46
Form 510
Application for Refund of Tax under Section 15(3)
47
Form 510A
Application for Refund of Tax to Agencies of U.N.O., ICRISAT etc
48
Form 510B
Application for Claimin of Refund by Un-Registered dealers/persons
49
Form 513
Payment of Penal Interest
50
Form 515
Statement of the Goods stored in Cold Storage
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News
01 Oct 24
GSTN Explains Legality of Notices and Orders From Tax Officials That Do Not Include Digital Signatures
How is CBDT Monitoring High-value Credit Card Spending
Centre May Launch Mechanism to Address Fake GST ITC Claims by the End of Nov
30 Sep 24
Bengaluru Court Orders FIR Against FM Nirmala Sitharaman Over Electoral Bonds Allegations
Income Tax Department Announces Special Drive to Address Taxpayers` Grievances in October
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Odisha
Restoration of GST Returns data on Portal
29 Sep 24
ICICI Prudential Life Insurance Receives Rs 361.23 Crore Income Tax Order for AY 2022-23
CBDT Extends Deadline for Filing Audit Reports for FY 2023-24 to 7th October 2024
GSTN Explains Legality of Notices and Orders From Tax Officials That Do Not Include Digital Signatures
Patna HC: 3-Year Limitation Period Commences from Actual GST Annual Return Filing Date, Not the Extended Due Date
28 Sep 24
SC Asks CBDT to Fix Income Tax Software Problems to Avoid Harassment of Assessee
Supreme Court Dismisses 573 Direct Tax Cases Due to Revised Monetary Limits
GoM Recommends Higher GST Rates on Textiles and Apparel, and Lower Rates for Educational Materials
27 Sep 24
MCA Amends Companies (Accounts) Rules for Separate Filing of CSR-2 Form
Traders Must Save GST Return Data Older Than September 2017 Before 01st Oct
55th GST Council Meeting Focuses on Insurance Premiums; GoM Defers Rate Rationalization
GSTN Issues Advisory on Issuance of Notices/Orders without Digital Signatures of the Issuing Authorities
26 Sep 24
GSTN CEO Confirms Completion of Design Architecture for B2C E-Invoicing for Retailers
MCA Notifies Companies (Accounts) Amendment Rules, 2024
Archival of GST Returns data on GST portal
Businesses, Be Prepared for the Upcoming GST E-Invoice for B2C Launch
Delhi HC Quashes GST Reg. Order, Citing Lack of Evidence That Taxpayer Was Not Operating at Principal Place of Business
Gujarat HC Criticizes Authority for ‘Cryptic’ GST Notice in Reg. Cancellation, Despite 2022 Orders
25 Sep 24
MCA Grants 5-Year Extension for Producer Companies on Share Dematerialisation Compliance
Telangana HC: Appellate Authority is Legally Empowered to Decide on the Jurisdiction of a GST Order
Officials Cancelled GSTIN Despite Proof of Monthly GST Returns: Madras HC Sets Aside Cancellation Order
Delhi HC: Authority Can’t Allocate SCN Based on Any Allegations of Misstatement Causes for GST Reg. Cancellation
24 Sep 24
Tata Sons Secures Tax Relief as Rs 1500 Crore GST Demand in Docomo Settlement Dismissed
ITAT: Interest Income from Fixed Deposit with Co-operative Banks is Eligible for Deduction U/S 80P(2)(d)
Himachal Pradesh HC: State Authorities Can’t Transfer a Case to the GST Until They Complete Their Process
Madras HC Dismisses GST Order U/S 73(9) for Rejecting SCN Reply Without Sufficient Justification
23 Sep 24
GoM on GST rate rationalisation to meet on September 25 to discuss slab, rate tweaks
IGST Panel Finalizes Action Plan to Resolve `Negative Balance` Issue
Vivad Se Vishwas 2.0: Lower Settlement for Declarations Filed by 31st December
22 Sep 24
GoM on GST rate rationalisation to meet on September 25 to discuss slab, rate tweaks
IGST Panel Finalizes Action Plan to Resolve `Negative Balance` Issue
Vivad Se Vishwas 2.0: Lower Settlement for Declarations Filed by 31st December
Madras HC: GST Appeal Can’t Be Denied for Failing to Upload Legal Documents on Portal Due to Technical Errors
More Difficulties in I-T Portal Delaying Audit Report Filing, Disappointing Tax Experts
MP HC: Officials Can’t Use IPC Provisions for Tax Offences Covered by the GST Act
21 Sep 24
GST E-Way Bill Generation Report Reaches 6th Milestone Since 2018 in August 2024
CBDT Cir No. 9/2024: Enhancement of Monetary Limits for Filing Appeals
MCA Enforces Key Provision of Competition (Amendment) Act, 2023 from 19th Sept 2024
Food Processing Ministry to Address Industry`s GST Concerns with GST Council: Chirag Paswan
20 Sep 24
Finance Ministry Fast-Tracks Income Tax Act Review, Targets January 2025 Deadline
E-Way Bill Generation Hits Record 10.54 Crore in August
Direct Tax Vivad Se Vishwas Scheme 2024 Set to Launch on 1st October 2024
Delhi CESTAT: No Service Tax on Service Charges Collected by Medical Shops in Hospitals
Authority Must Review the Correctness of GST Returns Before Action U/S 73: Madras HC Quashes Order
Madras HC Rejects GST Refund Claim as Goods Receivers Has No Authority to File Claim
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
07 Oct 24
Filing of Tax Audit Report where due date of ITR is 31 Oct.
07 Oct 24
Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
07 Oct 24
Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
07 Oct 24
Filing of other Audit Reports , where due date of ITR is 31 Oct.
07 Oct 24
Return of External Commercial Borrowings for September.
07 Oct 24
CA firms to Submit online Multi purpose Empanelment form (MEF) for FY 24-25.
07 Oct 24
"Payment of TDS/TCS of September. 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. "
10 Oct 24
Monthly Return by Tax Deductors for September.
10 Oct 24
Monthly Return by e-commerce operators for September.
11 Oct 24
Monthly Return of Outward Supplies for September.
13 Oct 24
Quarterly Return of Outward Supplies for Jul-Sep (QRMP)
13 Oct 24
Monthly Return by Non-resident taxable person for September.
13 Oct 24
Monthly Return of Input Service Distributor for September.
14 Oct 24
Optional Invoice Management System (IMS) introduced to allow taxpayers to accept, reject, or to keep the invoices pending for the purpose of availment of ITC.
14 Oct 24
Notice for the appointment of Auditor if AGM date was 30 Sep (within 15 days of AGM)
15 Oct 24
Payment of ESI for September
15 Oct 24
E-Payment of PF for September.
15 Oct 24
TCS Statement for Sep Quarter.
15 Oct 24
Details of Deposit of TDS/TCS of September by book entry by an office of the Government.
15 Oct 24
Statement by Banks etc. in respect of foreign remittances in Sep Quarter.
15 Oct 24
E-filing of form 15G/H for Sep Quarter.
15 Oct 24
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in August.
15 Oct 24
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 August.
15 Oct 24
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in August.
15 Oct 24
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in August.
18 Oct 24
Payment of tax of Jul-Sep quarter for taxpayers under Composition Scheme.
20 Oct 24
Monthly Return by persons outside India providing online information and data base access or retrieval services, for September.
20 Oct 24
To add/amend particulars (other than GSTIN) in GSTR-1 of Sep. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B. For quarterly filers, it can be filed till 22/24 Oct.
20 Oct 24
Summary Return cum Payment of Tax for September by Monthly filers. (other than QRMP).
22 Oct 24
Summary Return of Jul-Sep quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24 Oct 24
Summary Return of Jul-Sep quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
25 Oct 24
Half yearly Details of goods/capital goods sent to & from job worker for Apr-Sep for turnover above 5 cr.
26 Oct 24
Filing of Cost Audit Report for 2023-24 by Company to whom cost audit is applicable. (within 30 days of submission by Cost Auditor report)
28 Oct 24
Return for September by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Oct 24
Filing of financial statements by Cos (Other than OPCs) for FY 2023-24 with the ROC. (30 days from AGM.)
29 Oct 24
Report on Annual General Meeting by Listed company when AGM held on 30 Sep. (within 30 days from completion of AGM).
29 Oct 24
Statement of Accounts and Solvency for 2023-24 to be filed by every LLP.
30 Oct 24
Half-yearly return by Nidhi Companies for April to September.
30 Oct 24
Issue of TCS certificate by All Collectors for September quarter.
30 Oct 24
Deposit of TDS u/s 194-IA on payment made for purchase of property in September.
30 Oct 24
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 Sep. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Oct 24
Deposit of TDS on certain payments made by individual/HUF u/s 194M for September.
30 Oct 24
Deposit of TDS on Virtual Digital Assets u/s 194S for September.
31 Oct 24
Specified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to whom payment was made whether within 45 days or later.
31 Oct 24
Avail QRMP for Oct-Dec onwards.
31 Oct 24
Taxpayers to declare opening balance for these new GST ledgers.
31 Oct 24
Report cumulative ITC reversal (ITC that has been reversed earlier and has not yet been reclaimed) as opening balance for Electronic Credit Reversal and Re-claimed Statement.
31 Oct 24
Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
31 Oct 24
Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).
31 Oct 24
Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.
31 Oct 24
Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
All Due Date
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