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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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Bihar VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
VAT
Act
2
CST
Act
3
Entry Tax
Act
4
Entertainment Tax
Act
5
Advertisement Tax
Act
6
Luxury Tax
Act
7
Electricity Duty
Act
8
Professional TAx Act
Act
S No
Name
Type
1
VAT
Rule
2
CST
Rule
3
Entry Tax
Rule
4
Entertainment Tax
Rule
5
Advertisement Tax
Rule
6
Luxury Tax
Rule
7
Electricity Duty
Rule
8
Professional TAx
Rule
S No
Date
Number
Heading
1
2
3
4
Page size:
select
10
20
50
160
items in
4
pages
1
06 May 16
SO-99 &100
C Form Cancellation and Invalid Declaration of the mentioned Registered Dealer
2
26 Apr 16
No-123/C
Punishment communicated to Shri Ram Pravesh Sahni,CTO
3
18 Apr 16
No1469
Posting of Shri Upendra Prasad as ACCT, Incharge, Bhagalpur Circle
4
18 Apr 16
SO-84&85
Amendment in Rule 3 & 4 of the Bihar Professional Tax Rules,2011
5
18 Apr 16
No-63 &64
Amendment in Rule 5 of the Bihar Entertainment Tax Rules, 1984
6
13 Apr 16
NO- LG-01-03/2016/67-LEG
The Bihar Settlement of Taxation Disputes Act,2016
7
07 Apr 16
No-105/C
Notification regarding Punishment Communicated to Shri Virendra Kumar
8
06 Apr 16
VAT Audit 2014-15(Saran Division)
9
06 Apr 16
VAT Audit 2014-15(Patna West Divison)
10
06 Apr 16
NO-1303
Notification regarding Selection Criteria for VAT Audit of FY 2014-15
11
06 Apr 16
NO-1329
Deputation of Shri Siyaram Kumar, DCCT, Bhagalpur Circle, Bhagalpur on the post of Vice President, GSTN, New Delhi
12
06 Apr 16
VAT Audit 2014-15(Patna East Division)
13
06 Apr 16
VAT Audit 2014-15(Purnia Division)
14
06 Apr 16
VAT Audit 2014-15(Bhagalpur Division)
15
06 Apr 16
VAT Audit 2014-15(Darbhanga Division)
16
06 Apr 16
LG-01-01/2016/ 57LEG & 58LEG
Bihar Value Added Tax Act,2016
17
06 Apr 16
VAT Audit 2014-15(Tirhut Division)
18
06 Apr 16
VAT Audit 2014-15(Patna Central Division)
19
30 Mar 16
NO-1232 to 1233
Transfer & Posting Dated 30.03.2016
20
29 Mar 16
NO-1174
Corrigendum regarding Shri Subhas Chandra Jha
21
17 Mar 16
NO-1087
Corrigendum regarding Departmental Notification No. 7021 Dated 17.12.2015
22
17 Mar 16
NO-1046
Corrigendum regarding Departmental Notification No. 1028 Dated 11.03.2016
23
17 Mar 16
No-1104
Relaxation in Period for Promotion from DCCT to JCCT
24
17 Mar 16
No-1028
Notification regarding Promotion of Smt Kanchan Bala
25
17 Mar 16
No-1029
Notification regarding Acceptance of MACP
26
15 Mar 16
Testing
27
26 Feb 16
No-52/C
Notification regarding Resuspension of Smt. Afshan Azim,CTO
28
18 Feb 16
SO-35&36
Exemption of Entertainmen Tax on Hindi Film AIRLIFT
29
18 Feb 16
SO-37&38
Composition Scheme of Brick Kiln
30
18 Feb 16
SO-32
Notification regarding functional of Amendments made by SI No-7 of Departmental Notification No-189 Dated 03 August 2015
31
03 Feb 16
SO-24 &25
Notification regarding Amendment in Rule 5 of the Bihar Entertainment Tax Rules,1984
32
03 Feb 16
SO-22 &23
Notification regarding Change in rate of Surcharge
33
02 Feb 16
SO-28& 29
Schedule of rates under The Bihar Tax on Professions, Trades, Callings and Employments
34
02 Feb 16
SO-30&31
Form PT-IX of the said rules
35
02 Feb 16
SO-26&27
Amendment in Rule 3 of the Bihar Taxation on Luxuries in Hotels
36
29 Jan 16
LG-01-01/2016/ 03 & 04
Notification regarding VAT Ordinance2016
37
28 Jan 16
NO-352&353
Transfer & Posting Dated 27th January 2016
38
21 Jan 16
SO-16&17
Notification regarding Amendments in Schedule Appended to the Entry Tax Act
39
21 Jan 16
SO-20&21
Notification regarding Amendment in Entry Tax Rule 3(1)
40
21 Jan 16
SO-18&19
Notification regarding Amendments in Entry Tax Notification No. SO-95 Dated 31.07.2008
41
20 Jan 16
SO-12&13
Notification regarding Amendments in Bihar Value Added Tax Rules,2005 Dated 13th January 2016
42
15 Jan 16
So-8&9
Notification regarding VAT Imposed on Certain Goods.
43
15 Jan 16
SO-10 &11
Notification regarding Amendment in VAT Rate.
44
15 Jan 16
Letter No -3
Notification regarding Suspension of Viswakant Tiwary, DC
45
14 Jan 16
No-155 to 160
Transfer and Posting dated 11 Jan 2016
46
14 Jan 16
SO-6 &7
Notification regarding exemption of Entertainment Tax on Hindi Film Chalk N Duster
47
04 Jan 16
NO-09
Corrigendum regarding Shri Rajiv Ranjan, ACCT, Integrated Checkpost, Dalkola, Purnia
48
04 Jan 16
NO-08
Appointment of Shri Braj Kishore Pacheriwal,JCCT,HQ as Applet Officer for RTI
49
18 Dec 15
NO-7022
Notification regarding Time Limit for Out to Out Vehicles
50
17 Dec 15
NO-6945 to 7021
Transfer & Posting Dated 17 December 2015
S No
Date
Number
Heading
1
2
Page size:
select
10
20
50
96
items in
2
pages
1
16 May 16
Letter No -1822
Deputation Order of Shri Tapan Kumar Chakarvorty, Additional CCT Cum Member Commercial Taxes Tribunal
2
10 May 16
Letter No-1765
Order regarding Depuatation of Shri Diwakar Prasad, ACCT
3
08 Apr 16
Letter No -1381
Extension of Deputation Period of Kumari Anamika
4
08 Apr 16
letter No-1384
Work Allotment Order Dated 08.04.2016
5
02 Mar 16
Letter No -925
Order regarding Work Allotment of Officers Posted at CTD HQ Dated 01.03.2016
6
26 Feb 16
Letter No-64/C
Order regarding regularisation of Suspension Period of Late Kapil Dev Singh
7
25 Feb 16
Letter No-850
Order regarding Deputation of Shri Hirendra Kumar,CTO,IB,Purnia Division
8
23 Feb 16
Letter No-787
Final Gradation List of 4th Grade Employee of CTD
9
22 Feb 16
Letter No-767
Disposal of Registration Application Under VAT Act,2005
10
15 Feb 16
Letter No-654
Order regarding Assigning the Senior Charge of AG Audit to Shri Sanjay Kumar Mawandiya, JCCT,HQ
11
09 Feb 16
Letter No-568
Order regrding Deputation of Officers
12
04 Feb 16
Letter No-515
Office Order regarding Alternate Charge of Officer Posted at CTD HQ
13
04 Feb 16
Letter No-516
Office Order regarding Work Allotment of Officers of CTD HQ
14
02 Feb 16
Letter no-426
Office Order regarding Work Allotment Dated 2.02.2016
15
01 Feb 16
Transfer of Suo moto Proceedings from the Court of CCT to other Officers
16
14 Jan 16
Letter No-212
Order regarding Date Extension for filing of Annual Return of FY 2014-15
17
08 Jan 16
Letter no-119
Order regarding Deputation of Smt. Gunjan Bharti,CTO,HQ
18
28 Dec 15
Letter No-7112
Order regarding Deputation of CTO
19
28 Dec 15
Letter No-7061
Office Order regarding Alternate Charge of Additional CCT /JCCT for Leave/Tour Period
20
28 Dec 15
Letter No-7060
Office Order regarding Work Allotment of Officers Posted at CTD HQ Dated 22 December 2015
21
28 Dec 15
Letter No-7051
Order regarding Work Allotment of Officers Posted at CTD HQ Dated 21 December 2015
22
28 Dec 15
Letter No-7031
Salary Increment of BFS Officers from Pay Band-2 to Pay Band-3
23
08 Dec 15
Letter No-6834
Office Order dated 8 December 2015
24
04 Dec 15
Letter No-6775
Office Order dated 4 December 2015
25
29 Oct 15
Letter No-6252
Order dated 29 Ocotober 2015
26
29 Oct 15
Letter No-6253
Order dated 29 October 2015
27
23 Sep 15
Letter No-5707
Order dated 23 September 2015
28
07 Sep 15
Letter No-4851
Order regarding Ajay Kumar, ACCT and Harendra Manjhi,CTO
29
31 Aug 15
Letter No-4833
Order regarding Work Allotment of Officers of CTD Headquater Dated 31August2015
30
28 Jul 15
Letter No-3999
Order regarding Deputation of Smt. Anju Kumar, CTO, Begusarai Circle
31
20 Jul 15
Letter No-3818
Office Order regarding Deputation of BFS Officers
32
17 Jul 15
Letter no-3815
Office Order regarding Work Allotment of Officers Posted at Headquater
33
15 Jul 15
Letter No-3860
Circular Dated 15th July2015 regarding Disposal of VAT Registration
34
15 Apr 15
VAT Audit 2013-14 (Patna East Division)
35
15 Apr 15
VAT Audit 2013-14 (Tirhut Division)
36
15 Apr 15
VAT Audit 2013-14 (Purnea Division)
37
15 Apr 15
VAT Audit 2013-14 (Patna West Division)
38
15 Apr 15
VAT Audit 2013-14 (Bhagalpur Division)
39
15 Apr 15
VAT Audit 2013-14 (Patna Central Division)
40
15 Apr 15
VAT Audit 2013-14 (Darbhanga Division)
41
15 Apr 15
VAT Audit 2013-14 (Magadh Division)
42
15 Apr 15
VAT Audit 2013-14 (Saran Division)
43
06 Feb 15
Letter No-506
Office Order regarding Deputation of Shri Naveen Kumar Assistant Commissioner Commercial Taxes
44
01 Jan 15
Letter No-6044
Office Order regarding the last date of filing of Annual Return has been extended till 31st January 2015
45
28 Nov 14
Letter No-5424
Regarding Approval of Full Pension & Gratuity of Late Chandeshwar Choudhary, compulsory retired, DCCT, Vigilance & Monitoring, Magadh Division,Gaya
46
28 Nov 14
Letter No-5424
Regarding Approval of Full Pension & Gratuity of Late Chandeshwar Choudhary, compulsory retired, DCCT, Vigilance & Monitoring, Magadh Division,Gaya
47
29 Sep 14
Letter No-4505
Letter regarding modification of ACP of Clerk
48
27 Sep 14
Letter No-4470
Order regarding ACP of Stenographer
49
27 Sep 14
Letter No-4471
Order regarding ACP of Stastical Clerk
50
27 Sep 14
Letter No-4469
Order regarding ACP of Clerk
S No
Number
Heading
1
2
Page size:
select
10
20
50
97
items in
2
pages
1
A-I
Application for registration under section 19(3).
2
A-II
Application for cancellation of certificate of registration under section 20.
3
A-III
Application for grant of certificate for non-deduction of tax form bills of a supplier registered.
4
A-IV
Application for grant of tax clearance certificate under Section 42.
5
A-V
Application for refund of amount forfeited under Section 44.
6
A-VI
Memorandum of appeal under Section 72.
7
A-VII
Application for revision under Section 73.
8
A-VIII
Application for refund under Section 68.
9
A-IX
Application for provisional refund under Section 69.
10
A-X
Application for enrolment as Sales Tax Practitioner.
11
A-XI
Application under Section 15 - Permission to pay tax at a fixed rate.
12
A-XII
Application for deferment under Section 96.
13
A-XIII
Application for refund of advance deduction of tax under rule 29(2).
14
B-I
Security Bond.
15
B-II
Form of Indemnity Bond.
16
C-I
Certificate of Registration.
17
C-II
Certificate of Tax Deducted At Source.
18
C-III
Certificate for Non-Deduction of Tax.
19
C-IV
Tax Clearance Certificate.
20
C-V
Order of Refund of Tax by Adjustment.
21
C-VI
Refund Payment Order.
22
C-VII
Authorization for Appearance before Taxing Authorities.
23
C-VIII
Certificate for Deferment of Tax.
24
CH-I
Register of Dealers permitted to pay tax under Section 15.
25
D-I
Declaration stating name of the manager of business under Section 22.
26
D-II
Form for Declaration of Opening Stock under Section 95.
27
D-III
Form of Declaration under Section 13.
28
D-IV
Form of Declaration to be issued by Transferor.
29
D-V
Form of Declaration by to be issued by Transferee.
30
D-VI
Form of Challan.
31
D-VII
Form of Declaration under Section 62.
32
D-VIII
Form of Declaration for Intra-State Movement of Goods.
33
D-IX
Form of Declaration for bringing goods from outside the State.
34
D-X
Form of Declaration for Transporting Goods from within the State to any place outside the State
35
D-XI
Form of Declaration to be filed by a Registered Dealer along with Form RT-I.
36
N-I
Notice under Sub-Section(1) of Section 24.
37
N-II
Notice under Sub-Section(8) of Section 24.
38
N-III
Notice under Sub-Section(2) of Section 25.
39
N-IV
Notice under Section 26.
40
N-V
Notice of Hearing under Section 31.
41
N-VI
Notice of Hearing under Section 32.
42
N-VII
CNotice of Hearing under Section 33.
43
N-VIII
Notice of Demand under Section 25 and Section 39.
44
N-IX
Notice of Hearing under Section 43
45
N-X
Notice of Forfeiture under Section 44.
46
N-XI
Notice of Demand under Section 47.
47
N-XII
Notice under Section 57(2).
48
N-XIII
Notice in the Course of Survey under Section 58(2).
49
N-XIV
Notice in the Course of Survey under Section 58(3).
50
N-XV
Notice of Revision under Section 74.
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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.
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