Uttaranchal VAT

• {1}

  ##LOC[OK]##

  {1}

  ##LOC[OK]## ##LOC[Cancel]##

  {1}

  ##LOC[OK]## ##LOC[Cancel]##

  News

  02 Jan 26

  MCA Revises Director KYC Norms, DIR-3-KYC Filing Required Once Every 3 Years

  01 Jan 26

  Council May Reduce GST Rate from 18% to 5% on Air and Water Purifiers

  IndiGo Receives ?458 Cr GST Order U/S 74; Airline Confirms Intent to Appeal

  MP High Court Upholds Validity of 100% GST Penalty for Incorrect E-Way Bill Destination

  31 Dec 25

  GST Returns & E-Way Bills Sufficient to Prove Movement of Goods, Toll Plaza Receipts Not Required: Allahabad HC

  MSME Year-End Review 2025: Key Achievements, Schemes and Policy Reforms

  Mere Bona Fide Mistakes in GSTR-3B Can’t Automatically Trigger GST Section 73 Proceedings: Karnataka HC

  Delayed ITR Filing: Delhi HC Denies Canadian Citizen’s Plea, Holds Ignorance of Indian Tax Law No Excuse

  30 Dec 25

  Due Date Revised for AOC-4, AOC (CFS) AOC-4 XBRL & MGT-7, 7A (FY 2024-25)

  GSTN Introduces Strict ITC Validations: Negative Reclaim and RCM Ledger Balances to Be Disallowed

  GSTAT Assigns Judicial Benches for Members to Enable Appellate Proceedings

  Uttarakhand HC: Reopening Assessment U/S 148 Can’t Be Re-Proposed After Rejection

  GCCI Urges FM to Waive Late Fees for GSTR-9 & 9C Filing for FY 2024–25

  29 Dec 25

  GSTR-9 & GSTR-9C Deadline Extension Sought as Compliance Complexities Rise

  Customs Duty Rationalisation Likely Next as Centre Completes GST, IT Overhaul

  CBDT Releases Updated Offline ITR Utilities for AY 2025-26

  28 Dec 25

  Delhi HC Questions 18% GST on Air Purifiers Amid Pollution Crisis

  Maharashtra Leads Crypto TDS Collections as VDA Tax Revenues Jump 41% in FY25

  27 Dec 25

  Non-Filing Due to Ill-Health and Financial Hardship: Madras HC Restores GST Registration

  ICSI Releases Advisory for MGT-7 and MGT-7A Certification on MCA V3 Portal

  Calcutta HC Holds Partner’s Illness a Valid Ground for Condonation of Delay in GST Appeal

  24 Dec 25

  CBDT Launches NUDGE Campaign to Correct Ineligible Tax Deductions for AY 2025-26

  Noida Housing Societies Object to 18% GST on Maintenance and Electricity Charges

  Allahabad HC Orders Criminal Contempt Against GST Officer for Misleading Affidavit

  ICSI Requests FY25 Filing Extension Citing MCA-21 V3 Issues

  Is the IT Dept Going to Access Your Social Media and Emails? Check the Reality

  23 Dec 25

  Section 80G Explained: Key FAQs on Donation Deductions, Limits, Verification & ITR Filing

  Delhi HC Quashes GST Demand Notices, Holds Pre-IBC Statutory Dues Stand Extinguished

  Will GST Apply to Medicines Given to Hospital Inpatients? Delhi HC Examines

  Calcutta HC: Buyer’s ITC Can’t Be Denied Due to Supplier’s Retrospective GST Cancellation

  22 Dec 25

  GSTN Introduces Flexible ITC Handling for Credit Notes in IMS

  Section 80G Explained: Key FAQs on Donation Deductions, Limits, Verification & ITR Filing

  Income Tax Algorithm Error Flags Unlisted Share Capital Gains as Business Income

  21 Dec 25

  Income Tax Department Flags Transaction Mismatch, Urges Taxpayers to Review AIS Before 31st Dec

  Net Direct Tax Collections Rise 8% in FY 2025-26 Till 17th December

  20 Dec 25

  GST Returns Default Due to Accountant’s Failure: Madurai Bench Orders GSTN Relief

  IT Dept Explains Why AIS Mismatch Alerts Sent to Taxpayers

  CAG Reports Major Staffing Gaps in CBIC Audits, 38% Posts Vacant

  19 Dec 25

  Income Tax Department Flags Transaction Mismatch, Urges Taxpayers to Review AIS Before 31st Dec

  Karnataka HC: Education Services Fall Outside the ‘Intermediary’ Definition; GST Refund Allowed

  Calcutta HC: GST Officers Cannot Seize Cash Under Section 67, Orders Release of ?24 Lakh

  Govt Tells Lok Sabha: GST on Expensive Garments Raised, Affordable Apparel Gets Relief

  18 Dec 25

  Kerala HC: ITC Claim Valid if GST Returns Are Filed on Time; Limitation U/S 16(4) Not Applicable

  Gujarat HC: Circulars Can’t Apply Prospective GST Notifications Retrospectively

  Revenue Can’t Retain Wrongly Deducted TDS; Karnataka HC Grants Relief to 60-Year-Old Farmer

  17 Dec 25

  Allahabad HC Stays GST Demand Order for Denial of Mandatory Personal Hearing to Closed Firm

  ITAT Mumbai: GST Collected by Non-Resident Assessee Excluded from Gross Receipts for Computing Presumptive Income U/S 44BB

  GST: Centre Detects 489 Fake PAN-Linked Registrations, Uncovers ?3,000 Crore Tax Evasion

  02 Jan 25

  GST Collections Rise 6.1% to Rs 1.75 Lakh Crore in December 2025

  ITAT Mumbai: Rent Earned from Co-operative Society’s Admin Building Taxable as House Property Income

  Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Arunachal Pradesh

  Ahmedabad ITAT Allows Appeal Over Section 80IC Deduction Rejection Due to Village Name Discrepancy

  IT Section 14A Applies Prospectively from April 2022: Surat ITAT Quashes PCIT Order

  All News

• Due Date Reminder

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

  07 Jan 26 "Payment of TDS/TCS of December. 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. "
  07 Jan 26 Seller to upload declarations received in December, from buyers for non-deduction of TCS.
  07 Jan 26 Return of External Commercial Borrowings for December.
  10 Jan 26 Monthly Return by Tax Deductors for December.
  10 Jan 26 Monthly Return by e-commerce operators for December.
  11 Jan 26 "Monthly Return of Outward Supplies for December. "
  13 Jan 26 Monthly Return of Input Service Distributor for December.
  13 Jan 26 Monthly Return by Non-resident taxable person for December.
  13 Jan 26 Quarterly return of Outward Supplies for October-December. (QRMP)
  14 Jan 26 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November.
  14 Jan 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 November.
  14 Jan 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November.
  14 Jan 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November.
  15 Jan 26 Statement of Foreign Remittances by Authorized Dealers for December quarter.
  15 Jan 26 Uploading declarations received in Form 15G/15H for December quarter.
  15 Jan 26 Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3
  15 Jan 26 TCS Statements for December quarter.
  15 Jan 26 ESI payment for December.
  15 Jan 26 E-Payment of PF for December.
  15 Jan 26 Details of Deposit of TDS/TCS of December by book entry by an office of the Government.
  18 Jan 26 Payment of tax by Composition taxpayers for December quarter.
  20 Jan 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
  20 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
  20 Jan 26 Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).
  22 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec 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 an
  22 Jan 26 Summary Return of December 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, And
  24 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, Wes
  24 Jan 26 Summary Return of December 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,
  28 Jan 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 December .
  31 Jan 26 Annual Return by OPCs and Small Companies.
  31 Jan 26 Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
  31 Jan 26 Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013.
  All Due Date

• Post Your Queries

  Name		*
  Mail-ID		*
  Contact		*
  Remark		*

  Contact Us

• 

  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