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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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Delhi VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
Delhi Value Added Tax Act, 2004
ACT
2
central sales tax act,1956
ACT
S No
Name
Type
1
Delhi Value Added Tax Rules , 2005
RULES
2
Central Sales Tax (Delhi) Rules, 2005
RULES
3
central sales tax (registration& turnover) rules, 1957
RULES
S No
Date
Number
Heading
1
2
3
4
5
6
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294
items in
6
pages
1
03 May 16
F3(643)/Policy/VAT/2016/157-169
The requirement to furnish return with digital signatures in accordance with the provisions of the Information Technology Act, 2000 shall be for the tax period commencing from 1st April, 2016 and subsequent tax periods.
2
28 Apr 16
F.3(628)/Policy/VAT/2016/113-125
Returns in Form CR-II for the financial year 2015-16 are required to be filed by 16-May-2016.
3
12 Apr 16
No.F.3(30)/Fin(Rev-I)/2015-2016/dsvi/121
Delhi Value Added Tax Amendment Rules 2016
4
18 Mar 16
No.F.5(54)/Policy/VAT/2013/PF/1721-31
Grant of Exemption to Embassy of Socialist Republic of Vietnam
5
18 Mar 16
No.F.3(29)/Fin(Rev-I)/2015-2016/dsvi/93
New Composition Scheme for Restaurants and Halwais @5% instead of 1%
6
15 Mar 16
No.F3(628)/Policy/VAT/2016/PF/1658-70/
Regarding Form CR-II.
7
15 Mar 16
No.F3(619)/Policy/VAT/2016/1671-84
Regarding Form GE-II.
8
07 Mar 16
No.F3(619)/Policy/VAT/2016/1610-1623
Regarding Form GE-II
9
01 Mar 16
No.F.3(352)Policy/VAT/2013/1559-1571
Extension of the last date for filing DP-1
10
01 Mar 16
No.F.3(628)Policy/VAT/2016/PF/1572-1584
Extension of the last date for filing return in form CR-II
11
01 Mar 16
No.F.3(643)Policy/VAT/2016/1585-1597
Regarding filing of returns through digital signatures
12
25 Feb 16
F3(619)/POLICY/VAT/2016/1496-1506
Notification for extension of date of filing return in GE II for the first three quarters of 2015-16
13
11 Feb 16
No.F.3(628)Policy/VAT/2016/1424-36
Regarding filing of online returns by firms and companies engaged in the business of courier activities
14
11 Feb 16
No.F.3(28)/Fin(Rev-I)/2015-16/dsvi/42
Amendment of Rule 28 of DVAT Rules 2005
15
11 Feb 16
No.F.3(619)Policy/VAT/2016/1437-47
Regarding time period for rectification or revision of return in form GE II
16
01 Feb 16
No.F.3(352)Policy/VAT/2013/1395-1405
Notify that the Form DP-1 shall be submitted online by all the dealers latest by 29.02.2016.
17
18 Jan 16
No.F.3(26)/Fin(Rev-1)/2015-2016/dsvi/22
Amendments in the Fourth Schedule, for the existing rows pertaining to serial numbers 12 and 13, regarding Petrol & Diesel.
18
12 Jan 16
No.F3(619)/Policy/VAT/2016/1291-1304
Related to Form GE-I and GE-II of Government Entity.
19
08 Jan 16
No.F.7(433)/Policy-II/VAT/2012/PF/1259-70
Notification regarding Delhi Sugam-2 (DS-2)
20
08 Jan 16
No.F.3(556)/Policy/VAT/20151271-82
Regarding specify conditions for downloading the Central Statutory forms online as under.
21
31 Dec 15
No.F.3(352)/Policy/VAT/2013/1210-21
Notify that the Form DP-1 shall be submitted online by all the dealers latest by 31/01/2016. The form shall be filed by dealers registered upto 31/10/2015.
22
18 Dec 15
No.F.3(25)/Fin(Rev-1)/2015-2016/dsvi/954
Regarding amendment of rule 7 and 43 in the Delhi value Added Tax Rules, 2005.
23
23 Nov 15
No.F.3(352)Policy/VAT/2013/1062-73
Notify that the Form DP-1 shall be submitted online by all the dealers latest by 31/12/2015. The form shall be filed by dealers registered upto 31/10/2015.
24
16 Nov 15
NO.F.3(23)/Fin(Rev-I)/2015-2016/dsvi/914
Regarding Amendment of Rule 35.
25
16 Nov 15
NO.F.3(22)/Fin(Rev-I)/2015-2016/dsvi/913
Regarding Increase of VAT rate on ATF From 20% to 25%
26
12 Nov 15
NO.F.3(21)/Fin(Rev-I)/2015-2016/dsvi/907
Regarding Amendment in rule 7 and Form DVAT-16
27
12 Nov 15
NO.F.3(20)/Fin(Rev-I)/2015-2016/dsvi/906
Regarding Amendment in Form DVAT 16, Form DVAT 30 and From DVAT-31
28
12 Nov 15
No.F.3(515)/Policy/VAT/2015/1003-1014
Extend the last date for filing of online returns for the 1st and 2nd quarter of the year 2015-16, in Forms EC-II and EC-III to 30/11/2015.
29
06 Nov 15
No.F.3(19)/Fin (Rev-1)/2015-16/DS-VI/90
Regarding appointment of Sub Divisional Magistrate of Revenue Department, Govt. of NCT of Delhi as Value Added Tax Authorities to assist the Commissioner VAT.
30
21 Oct 15
No.F.3(352)/Policy/VAT/2013/929-40
Notify that the Form DP-1 shall be submitted online by all the dealers latest by 23/11/2015. The form shall be filled by dealers registered upto 30/09/2015.
31
12 Oct 15
No.F.3(315)/Policy/VAT/2015/870-81
Extend the last date for filing of online returns for the 1st and 2nd quarters of the year 2015-16, in Forms EC-II and EC-III to 16-11-2015.
32
08 Oct 15
No.F.3(15)/Fin.(Rev-1)/2015-16/ds VI/843
Introducing an award scheme for the general public ' Bill Banvao, Inaam Pao'.
33
30 Sep 15
No.F.3(352)/Policy/VAT/2013/818-829
Notify that the Form DP-1 shall be submitted online by all the dealers latest by 21-10-2015. The form shall be filed by the dealers registered upto 30-09-2015.
34
29 Sep 15
No.F.3(515)/Policy/VAT/2015/805-816
Extend the last date for filing of online returns for the 1st quarter of the year 2015-16, in Forms EC-II and EC-III to 15-10-2015.
35
10 Sep 15
No.F.7(433)/Policy-II/VAT/2012/PF/703-712
Regarding Form Delhi Sugam-2 (DS-2)
36
31 Aug 15
No.F.3(352)Policy/VAT/2013/625-36
Regarding submission of Form DP-1 online by all dealers latest by 30-09-2015.
37
17 Aug 15
No.F.7(400)/Policy/VAT/2011/PF/565-79
Authorisation of Andhra Bank and State Bank of Travancore.
38
12 Aug 15
No.F.3(12)/Fin(Rev-1)/2015-2016/dsvi/650
Regarding Amendments in the Delhi Value Added Tax Rules, 2005
39
31 Jul 15
F.3(11)/Fin(Rev-1)/2015-2016/ds VI/599
Amendments in the Third Schedule appended to the Delhi Value Added Tax Act, 2004.
40
15 Jul 15
No.F.3(10)/Fin(Rev-1)/2015-2016/DS-VI/547
Amendments in the DVAT act regarding Petroleum Products, Petrol and Diesel etc.
41
15 Jul 15
No.F.3(10)/Fin(Rev-1)/2015-2016/DS-VI/546
Regarding amendment in the Sixth Schedule appended to DVAT Act, 2004.
42
15 Jul 15
No.F.3(10)/Fin(Rev-1)/2015-2016/DS-VI/536
Commencement of the date on which the DVAT (Second Amendment ) Act, 2015 (Delhi Act 05 of 2015 ) came into force.
43
14 Jul 15
No.F.14(6)/LA-2015/cons2law/117-126
The Delhi Value Added Tax (2nd Amendment) Act, 2015 (Delhi Act 05 of 2015)
44
01 Jul 15
No.F.5/54/Policy/VAT/2013/PF/364-375
Regarding Embassy of Portugal (Registration No./TIN 07229892120).
45
30 Jun 15
No.F.3(352)Policy/VAT/2013/346-357
Regarding extension of date for filing DP-I upto 31/08/2015.
46
26 Jun 15
No.F.3(515)/Policy/VAT/2015/330-41
Regarding registration for e-commerce dealers.
47
01 May 15
No.F.7(400)/Policy/VAT/2011/PF/142-155
Regarding State bank of Patiala
48
30 Apr 15
No.F.5/54/Policy/VAT/2003/PF/126-137
Regarding Embassy of Finland
49
31 Mar 15
F.3(352)Policy/VAT/2013/936-947
regarding submission of information online in Form DP-1
50
31 Mar 15
No.F.3(24)/Fin.(Rev.-1)/2014-15/dsVI/233
In exercise of the powers conferred by sub-section (3) of section 1 of the Delhi Value Added Tax Act, 2015
S No
Date
Number
Heading
1
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6
7
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1
29 Apr 16
No.F.3(668)/Policy/VAT/2016/145-151
Competition amongst the officers on relevant legal provisions, procedures and guidelines.
2
28 Apr 16
F.7(420)/VAT/Policy/2011/PF/134-139
Filing of online return for fourth quarter of 2015-16-extension of period thereof.
3
27 Apr 16
F.3(664)/Policy/VAT/2016/106-112
New Composition Scheme for Restaurant and Halwais
4
28 Mar 16
No.F.3(654)/Policy/VAT/2016/1800-1802
VAT deduction at source in respect of works contracts
5
21 Mar 16
No.F.3(645)/Policy/VAT/2016/1739-44
Sealing and de-sealing of the premises
6
19 Mar 16
No.F.3(651)/Policy/VAT/2016/1734-38
Assessment of Enforcement Survey/Seizure Cases by respective ward officers .
7
16 Mar 16
No.F.3(645)/Policy/VAT/2016/1688-93
Sealing and de-sealing of the premises
8
08 Mar 16
No.F.3(639)/Policy/VAT/2016/1642-48
Scrutiny of Returns-regarding
9
29 Feb 16
No. F.3(589)/Policy/VAT/2015/1542-48
Filing of reconciliation return in Form 9 for the year 2014-15
10
18 Feb 16
No.F.3(636)Policy/VAT/2016/1463-69
Regarding Framing of Central Assessments
11
29 Jan 16
No.3(378)/Policy/VAT/2013/1389-94
Expenditious disposal of refund cases of amount upto Rs.10,000.
12
28 Jan 16
No.F.7(420)/VAT/Policy/2011/PF/1380-85
Filing of online return for third quarter of 2015-16 extension of period thereof
13
27 Jan 16
No.F.3(556)/Policy/VAT/2015/1366-71
In partial modification to this department's Circular No. 30 of 2015-16 issued on dated 18-11-2015.
14
15 Jan 16
No.F.3(589)/Policy/VAT/2015/1328-1334
Extend the last date of filing of online return in Form 9 for the year 2014-15, prescribed under Rule 4 of Central Sales Tax (Delhi) Rules, 2005 to 29/02/2016.
15
15 Jan 16
No.F.3(624)/Policy/VAT/2016/1317
Purchase by Government Departments.
16
29 Dec 15
No.F.3(515)/Policy/VAT/15/1195-1201
Regrding e-commerce
17
15 Dec 15
No.F.3(589)/Policy/VAT/2015/1162-68
Filing of reconciliation return for the year 2014-15.
18
26 Nov 15
No.F.3(475)/Policy/VAT/2014/078-84
Time limit for restoration of registration application.
19
18 Nov 15
N.F.3(556)/Policy/VAT/2015/1028-34
Regarding the status of the forms downloaded by the dealers.
20
16 Nov 15
No.F.7(420)/VAT/Policy/2011/PF/1018-1024
Filing of online return for second quarter of 2015-16 - extension of period thereof.
21
30 Oct 15
F.3(589)/Policy/VAT/2015/963-970
Filing of reconciliation return for the year 2014-15
22
28 Oct 15
F.7(420)/VAT/POLICY/2011/PF/955-961
Filling of Online Return for 2nd Quarter of 2015-16 - extension of period thereof.
23
09 Oct 15
No.F.3(556)/Policy/VAT/2015/Pt.File/660-66
The words 'who are paying tax u/s 16 of the Act; and' appearing at sub-para (iii) of para 3 should be read as 'who are not paying tax u/s 16 of the act; and '
24
30 Sep 15
No.F.7(420)/VAT/Policy/2011/PF/832-38
Filing of reconciliation return for the year 2014-15.
25
10 Sep 15
No.F.7(433)/Policy-II/VAT/2012/PF/714-721
Online Form Delhi Sugam-2 (in short DS2) will come into force with effect from 15th September 2015.
26
10 Sep 15
No.F.3(577)/Policy/VAT/2015/697-702
Reassessment in respect of system generated default assessment notice dated 19/06/2015.
27
10 Sep 15
No.F.3(556)/Policy/VAT/2015/689-696
Regarding dashboard to each Assessing Authority.
28
01 Sep 15
No.F.3(458)/Policy/VAT/2014/648-654
Circular No. 22 of 2015-16
29
01 Sep 15
No.F.3(566)/Policy/VAT/2015/640-46
Circular No. 21 of 2015-16
30
19 Aug 15
No.F.3(556)/Policy/VAT/2015/591-93
Regarding additional security for an amount equal to 0.1% of the maximum of the quantified turnover.
31
17 Aug 15
No.F.7(420)/VAT/Policy/2011/PF/582-588
Filing of online return for 1st quarter of 2015-16 - extension of period thereof.
32
07 Aug 15
No.F.7(420)/VAT/Policy/2011/PF/272
Filing of online return for 1st quarter of 2015-16 - extension of period thereof.
33
04 Aug 15
No.F.7(420)/VAT/Policy/2011/PF/498-504
Filing of online return for 1st quarter of 2015-16 – extension of period thereof.
34
27 Jul 15
No.F.7(420)/VAT/Policy/2011/PF/449-455
Filing of online return for 1st quarter of 2015-16 – extension of period thereof.
35
21 Jul 15
No.F.3(515)/Policy/VAT/2015/430-436
Filing of online return (e-Commerce) for 1st quarter of 2015-16 – extension of period thereof.
36
09 Jul 15
No.F.sys/14-15/27/4111
Regarding Annexure 2A and 2B
37
24 Jun 15
F.IV/Misc/ESM/16/2014-15/7886-92
Regarding "HRMS" of Service Deptt.
38
16 Jun 15
No.F.3(475)/Policy/VAT/2014/273-279
Nodal officer for restoration of Registration Certificate of the dealers in respect of Zone –I.
39
10 Jun 15
NO.F.3(378)/Policy/VAT/2015/ 264-270
INSTRUCTIONS REGARDING PROCESSING OF REFUND
40
05 Jun 15
No.F.7(480)/policy/VAT/2014/1616
Special drive for disposal of objections relating to mismatch of Annexure 2A/2B cases for the Assessment Year 2012-13.
41
22 May 15
No.F.7(420)/VAT/Policy/2011/PF/209-215
Filing of online return for the 4th quarter of 2014-15 – extension of period thereof.
42
15 May 15
No.F.7(420)/VAT/Policy/2011/PF/186-192
Filing of online return for the 4th quarter of 2014-15 – extension of period thereof.
43
01 May 15
No.F.3(480)/Policy/VAT/14/157-163
CIRCULAR No. 9
44
01 May 15
No. 2986-92
Default Assessment under CST Act.
45
30 Apr 15
No. 2947-52
Review of System Generated Orders
46
28 Apr 15
No.F.3(475)/Policy/VAT/2014/119-125
CIRCULAR NO. 6
47
28 Apr 15
No.F.3(480)/Policy/VAT/2014/112-18
CIRCULAR NO. 5
48
27 Apr 15
No.F.7(420)/VAT/Policy/2011/PF/93-99
Filing of online return for 4th quarter of 2014-15 – extension of period thereof
49
27 Apr 15
No.F.3(521)/Policy/VAT/2015/PF/ 86-92
Grant of Registration under DVAT & CST
50
27 Apr 15
No.F.7(420)/VAT/Policy/2011/PF/78-84
Filing of online return for 4th quarter of 2013-14 – extension of period thereof
S No
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items in
3
pages
1
Form DVAT 01 - Application For Opting For Composition Scheme by a dealer registered
2
Form DVAT 02 - Application For Opting For Composition Scheme by a dealer registered during transition
3
Form DVAT 03 - Application For Withdrawal From Composition Scheme
4
Form DVAT 03A - Intimation of Withdrawal From Composition Scheme During The Year
5
Form DVAT 04 - Application for Registration under Delhi Value Added Tax Act, 2004
6
Form DVAT 04A - Application for Registration by a Casual Trader under Delhi Value Added Tax Act, 2004
7
Form DVAT 05 - Notice Proposing Rejection of Registration Application
8
Form DVAT 06 - Certificate of Registration under Delhi Value Added Tax Act, 2004
9
Form DVAT 06A - Certificate of Registration for casual trader under Delhi Value Added Tax Act, 2004
10
Form DVAT 07 - Application for Amendment(s) in Particulars subsequent to Registration under Delhi Value Added Tax Act, 2004
11
Form DVAT 08 - Amendment of existing registration
12
Form DVAT 09 - Application for Cancellation of Registration under Delhi Value Added Tax Act, 2004
13
Form DVAT 10 - Show Cause Notice for Cancellation of Registration
14
Form DVAT 11 - Cancellation of Registration
15
Form DVAT 12 - Form for furnishing Security
16
Form DVAT 13 - Application for return, release or discharge of security
17
Form DVAT 14 - Notice for forfeiture and insufficiency of security
18
Form DVAT 15 - Order of forfeiture of security
19
Form DVAT 16 - Delhi Value Added Tax Return
20
Form DVAT 16A - Form of return to be furnished by a Casual Trader
21
Form DVAT 17 - Composition Tax Return Form under Delhi Value Added Tax Act, 2004
22
Form DVAT 18 - Statement of Tax paid Stock in hand on April 1, 2005
23
Form DVAT 18A - Statement of Stock in hand as on 1.4.05 which has not suffered tax
24
Form DVAT 19 - Statement of Trading Stock and Raw Material as on the date of registration
25
Form DVAT 20 - Challan for Delhi Value Added Tax
26
Form DVAT 21 - Delhi Value Added Tax Refund Claim Form
27
Form DVAT 21A - Notice for furnishing security for granting refund
28
Form DVAT 22 - Refund Order
29
Form DVAT 22A - Notice for withholding refund/furnishing security under section 39 of the Delhi Value Added Tax Act, 2004
30
Form DVAT 23 - Delhi Value Added Tax Refund Form
31
Form DVAT 24 - Notice of default assessment of tax and interest under section 32
32
Form DVAT 24A - Notice of assessment of penalty under section 33
33
Form DVAT 24B - Notice under sub-section (2) of section 74A
34
Form DVAT 25 - Recovery Certificate
35
Form DVAT 25A - Certificate to be served upon the certificate-debtor under section 43(6)
36
Form DVAT 26 - Continuation of Recovery Proceedings
37
Form DVAT 27 - Notice for special mode of recovery under section 46 of the Delhi Value Added Tax Act, 2004
38
Form DVAT 27A - Intimation of deposit of Government dues
39
Form DVAT 28 - Summons to appear in person/ or to produce documents
40
Form DVAT 29 - Notice for redeeming goods
41
Form DVAT 30 - Specimen of Purchase / Inward Branch transfer Register
42
Form DVAT 31 - Specimen of Sales / outward Branch Transfer Register
43
Form DVAT 32 - Goods Transport Receipt
44
Form DVAT 33 - Delivery Note
45
Form DVAT 34 - Export Declaration
46
Form DVAT 35 - Import Declaration
47
Form DVAT 35A - Goods Transit Slip
48
Form DVAT 35B - Account of Declaration Forms DVAT 34 / DVAT 35
49
Form DVAT 36 - Undertaking cum Indemnity by Purchasing Dealer for obtaining Duplicate Tax Invoice
50
Form DVAT 37 - Notice for Audit of Business Affairs
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News
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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
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GoM on GST rate rationalisation to meet on September 25 to discuss slab, rate tweaks
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21 Sep 24
GST E-Way Bill Generation Report Reaches 6th Milestone Since 2018 in August 2024
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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
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Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
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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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