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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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Uttaranchal VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
VAT
Act
2
CST
Act
3
Entry Tax
Act
4
Luxury Tax
Act
S No
Name
Type
1
VAT
Rule
2
CST
Rule
3
Entry Tax
Rule
4
Luxury Tax
Rule
S No
Date
Number
Heading
1
2
3
Page size:
select
10
20
50
143
items in
3
pages
1
17 Nov 15
334/XXXVI(3)/2015/57(1)/2015
2
09 Nov 15
957/2015/152(120)/XXVII(8)/2008
3
09 Nov 15
477/2015/181(120)/XXVII(8)/08
4
31 Mar 15
Gazette Notification no. 102/XXXVI(3)/2015/22(1)/2015-Dated 31/03/2015
5
18 Jun 14
1198/commissioner/ I.T-anubhag /2013-14
6
11 Jun 14
1127/commissioner/ Vitta-anubhag/2013-14
7
27 May 14
868/commissioner/ I.T-section / 2014-15
8
24 May 14
832/commissioner/ Vidhi-anubhag /2014-15
9
16 Apr 14
170/commissioner/ Vidhi-anubhag / 2014-15
10
26 Mar 14
327/2014/181(120)/XXVII(8)/08
11
26 Mar 14
328/2014/181(120)/XXVII(8)/08
12
04 Mar 14
103/XXXVI(3)/2014/21(1)/2014
13
07 Mar 13
260/2013/108(120)/XXVII(8)/02
Regarding extension of time-limit for submission of Annual return of Assessment Year 2011-12
14
07 Mar 13
280/2013/108(120)/XXVII(8)/02
Regarding extension of time for assessment of cases for the assessment year 2009-10 (up to 31.03.2014)
15
28 Feb 13
5016/commissioner/ I.T-section /2012-13
Regarding identification of new Mobile Squad, names and area thereof.
16
28 Feb 13
5017/commissioner/ I.T-section /2012-13
Regarding procedure of preparation, submission and utilization of Transit Pass
17
28 Feb 13
5016/commissioner/ I.T-section /2012-13
Regarding identification of new Mobile Squad,names and area thereof
18
28 Feb 13
5017/commissioner/ I.T-section /2012-13
Regarding procedure of preparation ,submission and utilization of Transit Pass
19
27 Feb 13
4997/commissioner/ Pravartan-section /2012-13
Regarding submission of information of form 16 utilization and import declaration
20
27 Feb 13
5001/commissioner/ Pravartan-section /2012-13
Regarding procedure for goods imported trough Rail, Post, Air, or River
21
27 Feb 13
5009/commissioner/ vidhi-anubhag/ 2012-13
Regarding procedure for import of Bricks and Bajari
22
27 Feb 13
4997/commissioner/ Pravartan-section /2012-13
Regarding submission of information of form 16 utilization and import declaration
23
27 Feb 13
5001/commissioner/ Pravartan-section /2012-13
Regarding procedure for goods imported trough Rail, Post, Air, or River
24
26 Feb 13
4964/commissioner/ Pravartan-section /2012-13
Regarding Form 16, whose trip sheet was made before midnight 20/02/2013
25
26 Feb 13
4965/commissioner/ Pravartan-section /2012-13
Regarding OC stamps
26
26 Feb 13
4966/commissioner/ Pravartan-section /2012-13
Arrangement regarding transit pass issued before 01/03/2013
27
23 Feb 13
4937/commissioner/ Foam-section /2012-13
Provision of stamp in assessment offices regarding awareness of dealer/Transporters/ for online declaration of goods being import
28
11 Feb 13
4759/commissioner/ FRS-Refund Module/2012-13
Regarding launch of Refund Module
29
11 Feb 13
4763/commissioner/ law-section /2012-13
Selection of dealer for disposal of cases Assessment year-2010-11
30
11 Feb 13
122/2013/05(100)/XXVII(8)/02
Regarding Revised Jurisdiction of DC (Enforcement)
31
11 Feb 13
155/2013/05(100)/XXVII(8)/02
Regarding revised jurisdiction of SIB units and Mobile Teams
32
11 Feb 13
156/2013/09(120)/XXVII(8)/2011
Regarding demand of security for certain goods
33
11 Feb 13
122/2013/05(100)/XXVII(8)/02
Regarding Revised Jurisdiction of DC (Enforcement)
34
08 Feb 13
4730/commissioner/ Pravartan-section/2012-13
Procedure regarding voluntary online declaration of trip sheet
35
08 Feb 13
4749/commissioner/ Pravartan-section/2012-13
Procedure followed by check post officials regarding online declaration of trip sheet
36
08 Feb 13
4750/commissioner/ Pravartan-section/2012-13
Regarding administrative arrangement in respect of online trip sheet declaration
37
08 Feb 13
4730/commissioner/ Pravartan-section/2012-13
Procedure regarding voluntary online declaration of trip sheet
38
08 Feb 13
4749/commissioner/ Pravartan-section/2012-13
Procedure followed by check post officials regarding online declaration of trip sheet
39
08 Feb 13
4750/commissioner/ Pravartan-section/2012-13
Regarding administrative arrangement in respect of online trip sheet declaration
40
07 Feb 13
4693/commissioner/ Pravartan-section/2012-13
Regarding import declaration by rail, river, air or post
41
07 Feb 13
4693/commissioner/ Pravartan-section/2012-13
Regarding import declaration by rail, river, air or post
42
06 Feb 13
4676/commissioner/ Pravartan-section/2012-13
Regarding maintenance of records
43
06 Feb 13
4676/commissioner/ Pravartan-section/2012-13
Regarding maintenance of records
44
29 Jan 13
59/2013/XXIII/2013/04(52)/ 2012
Regarding Establishment of Micro pub brewery in state
45
29 Jan 13
59/2013/XXIII/2013/04(52)/ 2012
Regarding Establishment of Micro pub brewery in state
46
23 Jan 13
4421/commissioner/ foam-section/2012-13
Regarding cancellation of form-16 series U.K.VAT-K2010
47
23 Jan 13
4421/commissioner/ foam-section/2012-13
Regarding cancellation of form-16 series U.K.VAT-K2010
48
22 Jan 13
88/2013/17(120)/XXVII(8)/09
for remaining period of year 2012-13 & for year 2013-14
49
03 Dec 12
1030/2010/XXVII(8)/01(A)/120/2001
2012-13 (1/10/2012 to 30/09/2013) 2013-14 (1/10/2013 to 30/09/2014)
50
03 Dec 12
3796/com tax/ vidhi-anubhag/ comtax/2012-13
Regarding NOT issuance of Blank Form C/F/H
S No
Date
Number
Heading
1
15 Dec 12
3996/ commissioner tax UK/ com tax/LAW section/2012-13/Ddun
Direction regarding annual returns for the assessment year 2010-11(158KB)
2
16 Oct 09
2955/ commissioner tax UK/ com tax/VAT section/2009-10/Ddun
Regarding Form-C can not be used by Jal Sansthan
3
09 Jul 09
1417/ commissioner tax UK/ com tax/VAT section/2009-10/Ddun
directions regarding bilty endorsement and new bilty register
4
29 Jun 09
1218/ commissioner tax UK/ com tax/VAT section/2009-10/Ddun
directions regarding e filing of returns
5
24 Jun 09
1147/ commissioner tax UK/ com tax/VAT section/2007-08/Ddun
directions regarding various refund
6
16 May 09
567/ commissioner tax UK/ com tax/VAT section/2007-08/Ddun
clarification regarding interest on refund
7
21 Apr 09
193/ commissioner tax UK/ com tax/VAT section/2009-10/Ddun
directions regarding annual return for 2007-08
8
20 Apr 09
177/ commissioner tax UK/ com tax/VAT section/2009-10/Ddun
no monitory limit for Form-11(turnover 10 crore)
9
02 Apr 09
13/ commissioner tax UK/ com tax/VAT section/2009-10/Ddun
Regarding bus agreement with Roadways
10
21 Mar 09
4582/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
Regarding tax liability on SIM cards
11
28 Feb 09
4240/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
tree root(jad) will be taxed as jalauni lakdi @4%
12
04 Feb 09
3812/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
Refgarding Parachute Oil
13
04 Feb 09
3811/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
Regarding tax liabilty on Candy(chloromint)
14
06 Jan 09
3344/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
Regarding Real Estate (Assotech Supertech JV)
15
29 Dec 08
3296/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
purchase list submission is not necessary for the dealers opted compounding u/s 7(1)
16
04 Sep 08
3881/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
Tax liability on Candy(chloromint)
17
01 Sep 08
2902/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
Refund limit for Assessing Authorities
18
24 Jul 08
1418/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
directions regarding disposal of applications
19
20 Jun 08
958/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
directions regarding disposal time for various application
20
11 Jun 08
820/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
clarification regarding form C, ITC in case of contractors, refund etc.
21
06 Jun 08
748/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
Regarding tax liability on Bubble gum
22
27 May 08
617/ commissioner tax UK/ com tax/VAT section/2008-09/Ddun
TIN no. will be used as CST registration no.
23
03 Mar 08
4087/ commissioner tax UK/ com tax/VAT section/2007-08/Ddun
directions regarding annual return
24
29 Feb 08
4059/ commissioner tax UK/ com tax/VAT section/2007-08/Ddun
Regarding Form-F compulsury in case of stock transfer
25
16 Jan 08
3462/ commissioner tax UK/ com tax/VAT section/2007-08/Ddun
clarification regarding transitional provisions
26
08 Jan 08
3366/ commissioner tax UK/ com tax/VAT section/2007-08/Ddun
directions regarding assessment, form issuing etc.
27
08 Jan 08
3369/ commissioner tax UK/ com tax/VAT section/2007-08/Ddun
Regarding real estate develeper(K Raheja Devlopment Coorporation)
S No
Number
Heading
1
VAT Forms
Form-1 :Application for registration under section 15 or section 16 (77 KB)
2
VAT Forms
Form-1B:Renewal of certification of registration (21 KB)
3
VAT Forms
Form1-C:Application for registration of a casual dealer (33 KB)
4
VAT Forms
Form12: Register to be maintained by registered dealers who obtain forms from the Commercial Tax Department (7 KB)
5
VAT Forms
Form18: Tripsheet (To be sumitted by the transporters or owner of the vehicle carrying the goods) (12 KB)
6
VAT Forms
Form19: Application for Form of Certificate for Import (8 KB)
7
VAT Forms
Form1A:Issue of voluntary registration under sub-section (7) of section 15 (27 KB)
8
VAT Forms
Form22: Application for Composition of Tax under sub-section (1) of section 7 (24 KB)
9
VAT Forms
Form26: Application for the issue of Duplicate Refund Voucher (15 KB)
10
VAT Forms
Form29: Register of purchases (10 KB)
11
VAT Forms
Form4-A: Annual return of tax deducted of source under section 35 (23 KB)
12
VAT Forms
Form4: Annual return of turnover of sales and purchases (93 KB)
13
VAT Forms
Form6: Challan for payment of Value Added Tax /Commercial Tax/ Central Sales Tax(40 KB)
14
VAT Forms
Form8: Cetificate of tax deducted under section 35 (12 KB)
15
VAT Forms
Form9: Application for recognition certificate (38 KB)
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News
30 Jun 25
Next GST Council meeting may eliminate 12% tax slab and shift items to other slabs
ICAI Unites CAs and Entrepreneurs to Power MSME & Startup Ecosystem for Viksit Bharat 2047
29 Jun 25
Ravi Agrawal Reappointed as CBDT Chairman on Contract Basis Till June 2026
Orissa HC: Section 12A Exemption Can’t Be Denied Solely for Delay in Submitting Audit Report
28 Jun 25
Madras HC: No Interest on GST Due if Paid to Cash Ledger, Even with Late GSTR-3B
Madras High Court Quashes GST Demand Order U/S 74 for Lack of Independent Reasoning
GST Penalty Blocked: Calcutta HC Restrains Action Without Prior Approval
26 Jun 25
FM Sitharaman Directs CBDT to Accelerate Tax Refunds and Settle Pending Appeals
GST Tax Evasion Scam Worth Rs 524 Crore Busted, Seven Arrested Across States
CBIC Clarifies Review and Appeal Process for GST Orders Passed by CAA
Maharashtra Moves to Sync State GST Law with CGST Act Amendments
Delhi HC Flags Prima Facie Double Demand in GST ITC Reversal and Utilisation Case
25 Jun 25
CBDT Grants Income Tax Exemption to FSSAI Under Section 10(46A)
NPCI Rolls Out Real-Time PAN & Bank Validation to Speed Up Tax Refunds
Maharashtra GST AAR: 18% Tax Applicable on Shifting of Transmission Lines for Dedicated Consumers
Supreme Court Criticises Misuse of Conditional Bail Undertakings After GST Fraud
24 Jun 25
GST Scam Busted: Advocate Among Two Arrested for Running Fake GST Firm Racket in Delhi
Calcutta HC Sends Back Bajaj’s Appeal to GST Authority Over ITC Legality Lapse
ITR Scrutiny Selection New Rules Updated for FY 2025-26
NPCI Rolls Out Real-Time PAN & Bank Validation to Speed Up Tax Refunds
23 Jun 25
Gross Direct Tax Collection Rises 4.86% in FY26 Despite Surge in Refunds
ICAI Mandates Disclosure of Auditor`s Opinion While Generating UDIN for GST & Tax Audits
22 Jun 25
NPCI Launches Real-Time PAN and Bank Account Validation API on Income Tax Portal
MCA Allows Separate Filing of e-Form CSR-2 on V3 Portal After Transition from MCA21 V2 to V3
TDS Exemption for IFSC Units Under Section 80LA Effective July 1, 2025
21 Jun 25
Madras HC: Reminder Notice Mandatory Before Ex-Parte GST Order U/S 169
ITAT Delhi: Tax Deduction U/S 54F Not Allowed for Property Bought in Mother’s Name
Gujarat HC: Omission of GST Rule 96(10) Applies Prospectively to All Pending Proceedings
20 Jun 25
CBDT Notifies Tax Exemption for Forum of Regulators Under Section 10(46) of Income Tax Act
Handling of Inadvertently Rejected records on IMS
GST Appellate Tribunal Framework: MoF Releases Corrigendum to Rectify G.S.R. 256(E)
Jharkhand HC Acts Against Supplier for GSTR-1 Non-Filing and Non-Remittance of GST Collections
MCA Fines CA ?50K for Failing to Report Auditor Resignation
19 Jun 25
Tax Professionals Raise Alarm Over Misuse of GST Section 74(A) Notices
MCA Grants One-Time Fee Relaxation on 13 E-Forms Amid Transition to New Portal
Delhi HC Grants Relief to NRI After Buyer’s TDS Filing Error Triggers Income Tax Notice
HP High Court: University Must Get Fair Hearing, AO Can’t Act Unilaterally as Prosecutor and Judge
18 Jun 25
Aadhaar OTP Now Mandatory for PAN Registration on Income Tax Portal
MCA Grants Fee Waiver for 13 E-Forms Amid Transition to MCA21 Version 3
Bombay HC: Cash Credit Account Not Subject to Attachment as Property Under GST Section 83
Mumbai CGST Introduces Grievance Mechanism to Resolve GST Registration Issues
17 Jun 25
GSTN Introduces Enhanced Inter-operable Services Between E-Way Bill Portals
CBDT Notifies Tax Exemption for HP School Education Board Under Section 10(46)
Charitable and Religious Trusts to Face Stricter Income Tax Scrutiny in FY 2025-26
Union Minister Gadkari Urges GST Cut on Crude Ethanol to Boost Flex-Fuel Vehicle Adoption
Rajasthan GST AAR: Subcontracted Labour Under PMAY Not Eligible for Tax Exemption
16 Jun 25
Aadhaar OTP Now Mandatory for PAN Registration on Income Tax Portal
15 Jun 25
FM Sitharaman to Hold High-Level GST, Income Tax and Customs Review Meetings This June
CBDT Notifies Fresh Guidelines for Compulsory Scrutiny of Income Tax Returns for FY 2025-26
Air India Crash: Tata Group`s Rs 1 Crore Ex-Gratia Payment Likely Exempt from Income Tax
ITAT Mumbai: No Addition for 26AS-Sales Mismatch Caused by Client’s Double TDS Deduction
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
07 Jul 25
"Payment of TDS/TCS of June. 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 Jul 25
"Seller to upload declarations received in June, from buyers for non-deduction of TCS. "
07 Jul 25
Return of External Commercial Borrowings for June.
10 Jul 25
Monthly Return by Tax Deductors for June.
10 Jul 25
Monthly Return by e-commerce operators for June.
11 Jul 25
Monthly Return of Outward Supplies for June.
13 Jul 25
Quarterly return of Outward Supplies for Apr-Jun (QRMP)
13 Jul 25
Monthly Return by Non-resident taxable person for June.
13 Jul 25
Monthly Return of Input Service Distributor for June.
15 Jul 25
E-Payment of PF for June.
15 Jul 25
Payment of ESI for June
15 Jul 25
Details of Deposit of TDS/TCS of June by book entry by an office of the Government.
15 Jul 25
TCS statements for April-June.
15 Jul 25
Statement by Banks etc. in respect of foreign remittances during April-June.
15 Jul 25
E-filing of form 15G/H for April-June.
15 Jul 25
Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in May.
15 Jul 25
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 May.
15 Jul 25
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in May.
15 Jul 25
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in May.
15 Jul 25
RBI Annual Return by Companies having Foreign Investment received or Foreign Investment made abroad during FY 24-25.
15 Jul 25
Annual Return of Foreign Assets & Liabilities for FY 24-25 to be filed by companies, LLPs, etc. which have received FDI and/or made overseas investment and who hold foreign assets/ liabilities.
15 Jul 25
Contribution from Jan-Jun. Amount = No of employee as on 30 June X Rs 3. Online payment to be made at htttps://dlabourwelfareboard.delhi.gov.in after registration at this portal. Prior registration under Delhi Shops & Establishments Act is required at htt
18 Jul 25
Payment of tax under Composition Scheme for June quarter.
20 Jul 25
Monthly Return by persons outside India providing online information and data base access or retrieval services, for June.
20 Jul 25
Add/amend particulars (other than GSTIN) in GSTR-1 of Jun. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Jul 25
Summary Return cum Payment of Tax for June by Monthly filers. (other than QRMP).
22 Jul 25
Summary Return of April-June 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, A
22 Jul 25
Add/amend particulars (other than GSTIN) in GSTR-1 of June 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 a
24 Jul 25
Add/amend particulars (other than GSTIN) in GSTR-1 of June quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, We
24 Jul 25
Summary Return of April-June 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, Odisha,
28 Jul 25
Return for June by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Jul 25
Issue of TCS certificate for April-June by All Collectors.
30 Jul 25
Deposit of TDS u/s 194-IA on payment made for purchase of property in June.
30 Jul 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 25-26, where lease has terminated in June. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jul 25
Deposit of TDS on certain payments made by individual/HUF u/s 194M for June.
30 Jul 25
Deposit of TDS on Virtual Digital Assets u/s 194S for June.
31 Jul 25
Statement of tax deposited to be furnished by an exchange in relation to transfer of virtual digital asset u/s 194S for April-June.
31 Jul 25
Quarterly TDS Statements for April-June.
31 Jul 25
Return of non-deduction at source by banks from interest on time deposit for April-June.
31 Jul 25
Taxpayers with Turnover below Rs 5 Crores can opt in or opt out of QRMP Scheme for Jul-Sep quarter.
All Due Date
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