MAYANK P SINGHVI & Co

PAN
TAN
E-Payment Online
Income Tax
CBIC
PF & ESI
Excise and Service Tax
MCA
CA/CS
Supreme Court
More Link

Jharkhand
A P
Assam
Bihar
Chandigarh
Delhi
Goa
Gujarat
Haryana
Himachal
More VAT

Income Tax Act
Wealth Tax Act
Gift Tax Act
Interest Tax Act
Expenditure Tax Act
Companies Act
Companies ( Donation to National ) Fund Act
Limited Liability Partnership Act
Partnership Act
Societies Registration Act
Monopolies and Restrictive Trade Practices Act
Competition Act
Chartered Accountants Act
Company Secretaries Act
Cost And Works Accountants Act
Insolvency And Bankruptcy Code

Income Tax Rules
Company Law Rules

Income Tax
Company Law

Income Tax
Company Law

Rates of Income Tax
TDS Rates for N.R.I u/s 195
Rates of TDS
Rates of NSC Interest
Rates of Depreciation Under Income Tax Act
Rates of Depreciation Under Company Act
Cost Inflation Index
ROC Fee Structure
MICR Codes
IFSC Codes

Kisan Vikas Patra
Get Number Of Installment
Equated Monthly Installment (EMI)
House Rent Allowance (HRA)
Fringe Benefit Tax (FBT)
Income Tax Calculator
Home Loan Calculator
Auto Loan Calculator
National Saving Certificates (NSC)

Income Tax Returns Forms
Income Tax Forms
Wealth Tax Returns
Income Tax Challans
Income Tax Other Forms
ROC Forms
Limited Liability Partnership (LLP)

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.. ..

Goa VAT

S No	Name	Type
1	The Goa Value Added Tax Act 2005	Act
2	C.S.T Act	Act
3	The Goa Tax on Luxuries (Twelfth Amendment) Act, 2012	Act
4	The Goa Tax on Luxuries (Eleventh Amendment) Act, 2009	Act
5	The Goa Tax On Luxuries(Amendment) Act,2006	Act
6	The Goa Tax On Luxuries Act,1988	Act
7	The Goa Entertainment Tax (Amendment) Act, 2013 (Goa Act 7 of 2013)	Act
8	The Goa Entertainment Tax (Amendment) Act, 2006	Act
9	The Goa Entertainment Tax (Amendment) Act, 2006	Act
10	The Goa Entertainment Tax Act, 1964	Act
11	The Goa Tax on Entry of Goods (Amendment) Act, 2013 (Goa Act 5 of 2013)	Act
12	The Goa Tax on Entry of Goods Act, 2000	Act

S No	Name	Type
1	The Goa Value Added Tax Rules 2005	Rules
2	The Central Sales Tax (Goa) Rules, 1973	Rules
3	The Goa Tax on Luxuries (Sixth Amendment) Rules, 2010	Rules
4	The Goa Tax On Luxuries(Amendment) Rules,2007	Rules
5	The Goa Tax On Luxuries Rules, 1988	Rules
6	Goa Entertainment Tax Rules, 2007	Rules
7	The Goa Entertainment Tax Rules, 1965	Rules
8	Entry Tax Rules	Rules

1 2 3 4 5

Page size:

select

233 items in 5 pages

28 Apr 16

No. CCT/12-2/2016-17/662 & No. CCT/12-2/2016-17/663

Order extending the time period for filing of annual VAT/CST return, by 30 days & Notification extending the time limit for completion of assessments for 2012-13 upto 15/5/2016

VAT

31 Mar 16

Notification No. 4/5/2005-Fin(R&C)(133)

VAT

30 Mar 16

Notification No. 4/5/2005-Fin(R&C)(134)

Budget Amendments - Increase in VAT rate on Motor Spirit, ATF, RLNG, LMVs costing Rs. 15 lakh or above, Two wheelers costing Rs. 2 lakh or above; Exemption of Country Liquor produced by Bhaticars

VAT

30 Mar 16

Notification No. 30/1/2006-Fin(R&C)(29) and (30)

Amendment of Exemption Notification applicable for off-season and amendment of Schedule I

Luxury Tax

30 Mar 16

Notification No. 3/2/2006-Fin(R&C)(22)

Casino Entry Fees increased from Rs. 700/- to Rs. 1000/-

Entertainment

30 Mar 16

Notification No. 5/11/2008-Fin(R&C)(18)

Increase in Entry Tax rate on LMVs costing Rs. 15 lakh or above, Two wheelers costing Rs. 2 lakh or above

Entry Tax

30 Mar 16

Notification No. 5/11/2008-Fin(R&C)(17)

Amendment of Schedule I appended to the Act

Entry Tax

22 Mar 16

Notification No. 3/2/2006-Fin(R&C)(21)

Substitution of Note (3) to Schedule 'D' regarding returning of counterfoils of casino tickets

Entertainment

17 Mar 16

Notification No. CCT/12-2/15-16/5642

Period for completion of assessments for FY 2012-13 extended by one month

VAT

28 Jan 16

Due date for filing of VAT returns for the QE 31/12/2015

Due date for filing of VAT returns for the QE 31/12/2015 extended till 29/02/2016

VAT

21 Jan 16

Notification No. 4/5/2005-Fin(R&C)(132)

Conditions for Defense Personnel for availing concessional rate of tax for purchase of Motor Vehicles

VAT

30 Dec 15

Notification No. 4/5/2005-Fin(R&C)(131)

Category of dealers who shall file annual e-returns

VAT

30 Dec 15

Notification No. 4/5/2005-Fin(R&C)(130)

Category of dealers who shall file quarterly e-returns

VAT

23 Dec 15

Notification No. 4/5/2005-Fin(R&C)(129)

Notification u/s 6(4) for Oil Marketing Companies

VAT

27 Oct 15

Notification No. 4/5/2005-Fin(R&C)(128)

Date of effectivity for the amended definition of 'sale' i.e. inclusion of agreement carrying out the work of building, construction, etc of flats dwelling units, etc.

VAT

08 Oct 15

Notification No. 4/5/2005-Fin(R&C)(124), (125) and (126)

Taxing Authorities

VAT

01 Oct 15

Notification No. 4/5/2005-Fin(R&C)(123)

Appointment of Tax Recovery Officers

VAT

19 Sep 15

Notification No. 3/2/2006-Fin(R&C)(20)

Constitution of Tribunal

Entertainment

28 Jul 15

Notification No. 4/5/2005-Fin(R&C)(122)

Date for VAT/CST Returns filing for Quarter ending 30-06-2015 extended upto 28.10.2015

VAT

25 Jul 15

Notification No. 4/5/2005-Fin(R&C)(121)

Goa VAT(Tenth Amendment) Rules , 2015

VAT

23 Jul 15

No. CCT/12-2/11-12/1762

Extension for VAT/CST Return Filing for Quarter Ending 30-06-2015.

VAT

31 Mar 15

Notification No.30/1/2006-Fin(R&C)(28)

Exemption during Off Season

Luxury Tax

31 Mar 15

Notification No.30/1/2006-Fin(R&C)(27)

Amendment of Schedule 'I'

Luxury Tax

31 Mar 15

Notification No. 4/5/2005-Fin(R&C)(120)

Mobiles Costing more than Rs. 12000 excluded from list of IT Products

VAT

31 Mar 15

Notification No. 4/5/2005-Fin(R&C)(119)

Amendments to Schedule 'B' 'C' 'D' 'E'(Implementataion of Budget Proposal)

VAT

31 Mar 15

Notification No. 4/5/2005-Fin(R&C)(118)

Withdrawal of Special CST Rate for IT Products

VAT

30 Mar 15

Notification No. 4/5/2005-Fin(R&C)(117)

Amendments of Schedule 'C'(Oil Marketing Companies)

VAT

26 Mar 15

CCT/12-2/14-15/4797

Extension of Period of Assessment for F.Y. 2011-12 by Six Months

VAT

31 Dec 14

Notification No. 4/5/2005-Fin(R&C)(116)

Change in VAT Rates for Petrol

VAT

24 Dec 14

Notification No. 4/5/2005-Fin(R&C)(115)

Amendment to Value Added Tax Rules,2005

VAT

28 Oct 14

Notification No. 4/5/2005-Fin(R&C)(114)

Change in Rate of Tax on Refrigeration Bodies & Bus Bodies

VAT

31 Jul 14

Notification No. 4/5/2005-Fin(R&C)(112)

Change in VAT Rates for Petrol & Diesel

VAT

26 Jun 14

Notification No. 4/5/2005-Fin(R&C)/1083

Additional Period of Benefit of Tax exemption Under NPV Scheme

VAT

05 Jun 14

Notification No.3/2/2006-Fin(R&C)/19/995

Amendment to Goa Entertainment Tax Rules,2007

Entertainment

29 May 14

Notification No. 4/5/2005-Fin(R&C)(111)

Amendments to Schedule 'C'

VAT

23 May 14

Notification No. 4/5/2005-Fin(R&C)(110)

Amendments to NPV Scheme

VAT

09 May 14

Notification No. 4/5/2005-Fin(R&C)(109)

Amendments to Schedules 'B' & 'C'

VAT

09 May 14

Notification No. 5/11/2008-Fin(R&C)(16)

Entry Tax for Goods transported from one local area to other local area

Entry Tax

09 May 14

Notification No. 5/11/2008-Fin(R&C)(15)

Amendments to Schedule I

Entry Tax

28 Mar 14

Notification No. 3/2/2006-Fin(R&C)(18)

Entry Fees on Casinos w.e.f. 01.04.2014

Entertainment

24 Dec 13

Notification 3/2/2006-Fin(R&C)(17)

Changes in Schedule `A` \nChanges in Schedule `E`

Entertainment Tax

04 Dec 13

Notification for Applications Invited For Filling Up Posts Of Commercial Tax Inspectors

VAT

28 Sep 13

Notification No. 4/2005-Fin(R&C)(108)

The Goa Value Added Tax Deferment-cum-Net Present Value Compulsory Payment (Fifth Amendment) Scheme, 2013

VAT

26 Sep 13

Notification No. CCT/12-2/13-14/2206

Due date for VAT Assessments of 2010-11 extended till 31-03-2014

VAT

29 May 13

Notification 4/5/2005-Fin(R&C) (107)

The Goa Value Added Tax (Seventh Amendment) Act, 2013 (Goa Act 12 of 2013)shall come into force on 1st day of June, 2013.

VAT

29 May 13

Notification 5/11/2008-Fin(R&C) (14)

VAT

22 May 13

The Goa Value Added Tax (Seventh Amendment) Act, 2013 (Goa Act 12 Of 2013)

VAT

16 May 13

Notification no 4/5/2005-Fin(R&C)(106)

VAT

26 Apr 13

Notification for change is Application process for applying for Post Of Commercial Tax Inspectors

VAT

18 Apr 13

Notification for Guidelines framed by Government of Goa For Filling Up Posts Of Commercial Tax Inspectors

VAT

S No	Date	Number	Heading
No records to display.

S No

Number

Heading

1 2 3

Page size:

select

133 items in 3 pages

Form IV

Declaration under the Goa Value Added Tax Deferment-cum-Net Present Value Compulsory Payment Scheme, 2005

FORM VAT- III (* NEW)

FORM VAT- XV (*NEW)

Amendment to the Schedules B and D of Act.

FORM VAT- XXXII

Letter Of Authority

FORM VAT- XXXI

Application For Raising Objection As To The Jurisdiction Of Any Officer Or Person

FORM VAT- XXX

Declaration (Under Entry (23) of Schedule ‘B’ to the Goa Value Added Tax Act, 2005)(Act 9 of 2005)

FORM VAT- XXIX

Application for claim of reimbursement of tax paid on purchases made by specialized agencies of UNO, etc. under sub-section (1) of section 6 of the Goa Value Added Tax Act, 2005 (Act 9 of 2005)

FORM VAT- XXVIII

FORM VAT- XXVII

Quarterly Statement Of Tax Deducted At Source For The Period From _________To __________

FORM VAT- XXVI

Application For Refund Of Tax Under Section 34(1) Of The Goa Value Added Tax Act, 2005(Act 9 Of 2005)

FORM VAT- XXV

Registration Certificate for an Employer

FORM VAT- XXIV

Application by an Employer for the grant of Registration under Section 28(1) of the Goa Value Added Tax Act, 2005 (Act 9 of 2005)

FORM VAT- XXIII

Certificate Of Recovery Of Arrears

FORM VAT- XXII

Certificate Of Enrollment

FORM VAT- XXI

Application For Enrollment As A Sales Tax Practitioner

FORM VAT- XX

Declaration

FORM VAT- XIX

Notice Of Rectification Of Clerical Or Arithmetical Mistake

FORM VAT- XVIII(QUADRUPLICATE)

Challan for remittance of tax deducted at source Under section 28(2) of the Goa Value Added Tax Act, 2005 (Act 9 of 2005).(Quadruplicate)

FORM VAT- XVIII(TRIPLICATE)

Challan for remittance of tax deducted at source Under section 28(2) of the Goa Value Added Tax Act, 2005 (Act 9 of 2005).(Triplicate)

FORM VAT- XVIII(DUPLICATE)

Challan for remittance of tax deducted at source Under section 28(2) of the Goa Value Added Tax Act, 2005 (Act 9 of 2005).(Duplicate)

FORM VAT- XVIII(ORIGINAL)

Challan for remittance of tax deducted at source under section 28(2) of the Goa Value Added Tax Act, 2005 (Act 9 of 2005).(Original)

FORM VAT- XVII

Memorandum of appeal to the Appellate Authority/Tribunal under section 35/36 of the Goa Value Added Tax Act, 2005 (Act 9 of 2005)

FORM VAT- XVI

Refund Adjustment order

FORM VAT- XIV

Certificate of Composition of tax under section 7 of the Goa Value Added Tax Act, 2005(Act 9 of 2005)

FORM VAT- XIII

Application For Opting For Composition Of Tax Payable By The Dealer Under Section 7 Of The Goa Value Added Tax Act, 2005 (Act 9 Of 2005).

FORM VAT- XII(COUNTERFOIL)

Refund Voucher (Counterfoil)

FORM VAT- XII

Refund Voucher

FORM VAT- XI

Demand Notice

FORM VAT- X

Order Of Assessment/Provisional Assessment/Protective Assessment/Re-Assessment Under Section 29/30/31/32 Of The Goa Value Added Tax Act, 2005 (Act 9 Of 2005).

FORM VAT IX

Notice of re-assessment under section 31 of the Goa Value Added Tax Act, 2005(Act 9 of 2005).

FORM VAT VIII

Notice under section 29/30/32 of the Goa Value Added Tax Act, 2005(Act 9 of 2005).

FORM VAT- VII

Certificate Of Tax Deduction At Source

FORM VAT- VI

DEMAND NOTICE FOR TAX NOT PAID/SHORT PAID WITH RETURN

FORM VAT- V (QUADRUPLICATE)

CHALLAN 0040 – Taxes on Sales, Trade, etc.(Quadruplicate)

FORM VAT- V (TRIPLICATE)

CHALLAN 0040 – Taxes on Sales, Trade, etc.(Triplicate)

FORM VAT- V (DUPLICATE)

CHALLAN 0040 – Taxes on Sales, Trade, etc.(Duplicate)

FORM VAT- V (ORIGINAL)

CHALLAN 0040 – Taxes on Sales, Trade, etc.(Original)

FORM VAT- IV

FORM VAT- II

Registration Certificate Under Section 18 Of The Goa Value Added Tax Act, 2005.

FORM VAT- I

Application for the grant of Certificate of Registration under section 18 of the Goa Value Added Tax Act, 2005 (Act 9 of 2005).

Form LUX - 27

Audit Report

Form LUX - 26

Certificate of Registration

Form LUX - 25

Advance collected towards booking of premises/Accommodation with Luxuries provided for other purposes

Form LUX - 24

Abstract of the monthly occupancy of the Accommodation with luxuries provided for other purposes

Form LUX - 23

Daily account of occupancy of the premises/Accommodation with Luxuries provided for other purposes

Form LUX - 22

Abstract of monthly occupancy as per register in Form LUX. 21 in respect of accommodation provided for commercial purposes

Form LUX - 21

Daily Account of Occupancy of Accommodation provided for commercial purposes

Form LUX - 20

Authority under section 43 of the Goa Tax on Luxuries Act, 1988

Form LUX - 19

Notice under the proviso to section 36 of the Goa Tax on Luxuries Act, 1988.

Form LUX - 18

Appeal against an order of assessment and/or penalty under section 14 of the Goa Tax on Luxuries Act, 1988

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

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

Post Your Queries

Name
Mail-ID
Contact
Remark

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