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GST
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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Goa VAT
Acts
Rules
Notifications
Circulars
Forms
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
S No
Date
Number
Heading
Type
1
2
3
4
5
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233
items in
5
pages
1
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
2
31 Mar 16
Notification No. 4/5/2005-Fin(R&C)(133)
Notification No. 4/5/2005-Fin(R&C)(133)
VAT
3
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
4
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
5
30 Mar 16
Notification No. 3/2/2006-Fin(R&C)(22)
Casino Entry Fees increased from Rs. 700/- to Rs. 1000/-
Entertainment
6
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
7
30 Mar 16
Notification No. 5/11/2008-Fin(R&C)(17)
Amendment of Schedule I appended to the Act
Entry Tax
8
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
9
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
10
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
11
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
12
30 Dec 15
Notification No. 4/5/2005-Fin(R&C)(131)
Category of dealers who shall file annual e-returns
VAT
13
30 Dec 15
Notification No. 4/5/2005-Fin(R&C)(130)
Category of dealers who shall file quarterly e-returns
VAT
14
23 Dec 15
Notification No. 4/5/2005-Fin(R&C)(129)
Notification u/s 6(4) for Oil Marketing Companies
VAT
15
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
16
08 Oct 15
Notification No. 4/5/2005-Fin(R&C)(124), (125) and (126)
Taxing Authorities
VAT
17
01 Oct 15
Notification No. 4/5/2005-Fin(R&C)(123)
Appointment of Tax Recovery Officers
VAT
18
19 Sep 15
Notification No. 3/2/2006-Fin(R&C)(20)
Constitution of Tribunal
Entertainment
19
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
20
25 Jul 15
Notification No. 4/5/2005-Fin(R&C)(121)
Goa VAT(Tenth Amendment) Rules , 2015
VAT
21
23 Jul 15
No. CCT/12-2/11-12/1762
Extension for VAT/CST Return Filing for Quarter Ending 30-06-2015.
VAT
22
31 Mar 15
Notification No.30/1/2006-Fin(R&C)(28)
Exemption during Off Season
Luxury Tax
23
31 Mar 15
Notification No.30/1/2006-Fin(R&C)(27)
Amendment of Schedule 'I'
Luxury Tax
24
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
25
31 Mar 15
Notification No. 4/5/2005-Fin(R&C)(119)
Amendments to Schedule 'B' 'C' 'D' 'E'(Implementataion of Budget Proposal)
VAT
26
31 Mar 15
Notification No. 4/5/2005-Fin(R&C)(118)
Withdrawal of Special CST Rate for IT Products
VAT
27
30 Mar 15
Notification No. 4/5/2005-Fin(R&C)(117)
Amendments of Schedule 'C'(Oil Marketing Companies)
VAT
28
26 Mar 15
CCT/12-2/14-15/4797
Extension of Period of Assessment for F.Y. 2011-12 by Six Months
VAT
29
31 Dec 14
Notification No. 4/5/2005-Fin(R&C)(116)
Change in VAT Rates for Petrol
VAT
30
24 Dec 14
Notification No. 4/5/2005-Fin(R&C)(115)
Amendment to Value Added Tax Rules,2005
VAT
31
28 Oct 14
Notification No. 4/5/2005-Fin(R&C)(114)
Change in Rate of Tax on Refrigeration Bodies & Bus Bodies
VAT
32
31 Jul 14
Notification No. 4/5/2005-Fin(R&C)(112)
Change in VAT Rates for Petrol & Diesel
VAT
33
26 Jun 14
Notification No. 4/5/2005-Fin(R&C)/1083
Additional Period of Benefit of Tax exemption Under NPV Scheme
VAT
34
05 Jun 14
Notification No.3/2/2006-Fin(R&C)/19/995
Amendment to Goa Entertainment Tax Rules,2007
Entertainment
35
29 May 14
Notification No. 4/5/2005-Fin(R&C)(111)
Amendments to Schedule 'C'
VAT
36
23 May 14
Notification No. 4/5/2005-Fin(R&C)(110)
Amendments to NPV Scheme
VAT
37
09 May 14
Notification No. 4/5/2005-Fin(R&C)(109)
Amendments to Schedules 'B' & 'C'
VAT
38
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
39
09 May 14
Notification No. 5/11/2008-Fin(R&C)(15)
Amendments to Schedule I
Entry Tax
40
28 Mar 14
Notification No. 3/2/2006-Fin(R&C)(18)
Entry Fees on Casinos w.e.f. 01.04.2014
Entertainment
41
24 Dec 13
Notification 3/2/2006-Fin(R&C)(17)
Changes in Schedule `A` \nChanges in Schedule `E`
Entertainment Tax
42
04 Dec 13
Notification for Applications Invited For Filling Up Posts Of Commercial Tax Inspectors
VAT
43
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
44
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
45
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
46
29 May 13
Notification 5/11/2008-Fin(R&C) (14)
Notification 5/11/2008-Fin(R&C) (14)
VAT
47
22 May 13
The Goa Value Added Tax (Seventh Amendment) Act, 2013 (Goa Act 12 Of 2013)
VAT
48
16 May 13
Notification no 4/5/2005-Fin(R&C)(106)
Notification no 4/5/2005-Fin(R&C)(106)
VAT
49
26 Apr 13
Notification for change is Application process for applying for Post Of Commercial Tax Inspectors
VAT
50
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
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133
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3
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1
Form IV
Declaration under the Goa Value Added Tax Deferment-cum-Net Present Value Compulsory Payment Scheme, 2005
2
FORM VAT- III (* NEW)
FORM VAT- III (* NEW)
3
FORM VAT- XV (*NEW)
Amendment to the Schedules B and D of Act.
4
FORM VAT- XXXII
Letter Of Authority
5
FORM VAT- XXXI
Application For Raising Objection As To The Jurisdiction Of Any Officer Or Person
6
FORM VAT- XXX
Declaration (Under Entry (23) of Schedule ‘B’ to the Goa Value Added Tax Act, 2005)(Act 9 of 2005)
7
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)
8
FORM VAT- XXVIII
Register For Tax Deduction At Source Made Under Section 28 Of The Goa Value Added Tax Act, 2005 (Act 9 Of 2005)
9
FORM VAT- XXVII
Quarterly Statement Of Tax Deducted At Source For The Period From _________To __________
10
FORM VAT- XXVI
Application For Refund Of Tax Under Section 34(1) Of The Goa Value Added Tax Act, 2005(Act 9 Of 2005)
11
FORM VAT- XXV
Registration Certificate for an Employer
12
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)
13
FORM VAT- XXIII
Certificate Of Recovery Of Arrears
14
FORM VAT- XXII
Certificate Of Enrollment
15
FORM VAT- XXI
Application For Enrollment As A Sales Tax Practitioner
16
FORM VAT- XX
Declaration
17
FORM VAT- XIX
Notice Of Rectification Of Clerical Or Arithmetical Mistake
18
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)
19
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)
20
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)
21
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)
22
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)
23
FORM VAT- XVI
Refund Adjustment order
24
FORM VAT- XIV
Certificate of Composition of tax under section 7 of the Goa Value Added Tax Act, 2005(Act 9 of 2005)
25
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).
26
FORM VAT- XII(COUNTERFOIL)
Refund Voucher (Counterfoil)
27
FORM VAT- XII
Refund Voucher
28
FORM VAT- XI
Demand Notice
29
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).
30
FORM VAT IX
Notice of re-assessment under section 31 of the Goa Value Added Tax Act, 2005(Act 9 of 2005).
31
FORM VAT VIII
Notice under section 29/30/32 of the Goa Value Added Tax Act, 2005(Act 9 of 2005).
32
FORM VAT- VII
Certificate Of Tax Deduction At Source
33
FORM VAT- VI
DEMAND NOTICE FOR TAX NOT PAID/SHORT PAID WITH RETURN
34
FORM VAT- V (QUADRUPLICATE)
CHALLAN 0040 – Taxes on Sales, Trade, etc.(Quadruplicate)
35
FORM VAT- V (TRIPLICATE)
CHALLAN 0040 – Taxes on Sales, Trade, etc.(Triplicate)
36
FORM VAT- V (DUPLICATE)
CHALLAN 0040 – Taxes on Sales, Trade, etc.(Duplicate)
37
FORM VAT- V (ORIGINAL)
CHALLAN 0040 – Taxes on Sales, Trade, etc.(Original)
38
FORM VAT- IV
FORM VAT- IV
39
FORM VAT- II
Registration Certificate Under Section 18 Of The Goa Value Added Tax Act, 2005.
40
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).
41
Form LUX - 27
Audit Report
42
Form LUX - 26
Certificate of Registration
43
Form LUX - 25
Advance collected towards booking of premises/Accommodation with Luxuries provided for other purposes
44
Form LUX - 24
Abstract of the monthly occupancy of the Accommodation with luxuries provided for other purposes
45
Form LUX - 23
Daily account of occupancy of the premises/Accommodation with Luxuries provided for other purposes
46
Form LUX - 22
Abstract of monthly occupancy as per register in Form LUX. 21 in respect of accommodation provided for commercial purposes
47
Form LUX - 21
Daily Account of Occupancy of Accommodation provided for commercial purposes
48
Form LUX - 20
Authority under section 43 of the Goa Tax on Luxuries Act, 1988
49
Form LUX - 19
Notice under the proviso to section 36 of the Goa Tax on Luxuries Act, 1988.
50
Form LUX - 18
Appeal against an order of assessment and/or penalty under section 14 of the Goa Tax on Luxuries Act, 1988
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News
03 Nov 26
GST Collection in October 2026 Rises 22.9% to Rs 2.31 Lakh Crore
SEBI Proposes Removing 12.5% LTCG Tax on Foreign Equity Investments
GSTN Introduces Mandatory 3-Day OTP Verification for GST Registration Amendments
CBIC Invites Public Comments on Amendments to Tax Liability and ITC in GST Returns
Agra GSTAT: Construction Services Supplied to Railways Do Not Automatically Attract the 12% GST
02 Nov 26
GST REG-01 Revised from 1st Nov 2026: Check 9 Major Changes in GST Registration
GSTN Issues TDS Registration Advisory for Scrap and Other Notified Goods
GST Registration Amendment Rules Changed: 3-Day OTP Verification Made Mandatory
GST Refund Rules Amended to Enable Automated Processing & Faster Approvals
01 Nov 26
CBIC Issues GST Rate Clarifications on Toys, Used Cars, Sublimation Paper and Bio-Stimulants
ITAT Ahmedabad Rules Land Sale Gains Taxable as Capital Gains, Allows REIT Income Exemption
CBIC Issues GST Clarifications on R&D and Consultancy Services
31 Oct 26
SC: Income Tax Reassessment Proceedings Invalid Without Mandatory Notice U/S 143(2) of IT Act, 1961
CBDT Notifies New Rules for Merger of Registered Non-Profit Organisations Under Income Tax Rules 2026
30 Oct 26
GST Update 2026: CBIC Issues Clarification on R&D and Consultancy Services
CBIC Expands GST E-Invoicing to RCM Supplies and Import of Services from January 1, 2027
Govt Notifies 5% GST on Pre-Packaged Fertilisers & Retreaded Tractor Tyres from November 1, 2026
CBIC Introduces Automatic GST Registration Cancellation, Substitutes Rule 20
29 Oct 26
CBIC Announces November 1, 2026 as Effective Date for Sections 153 to 155 of Finance Act, 2026
GST Export Refunds: CBIC Clarifies Payment Realisation Rules and Recovery Under Rule 96B
CBIC Issues 7 Key Clarifications on Input Service Distributor (ISD) Under GST
GST Portal e-Invoice Services to Remain Temporarily Unavailable on 31st Oct and 1st Nov 2026
28 Oct 26
GSTAT Lucknow Holds Delayed Stock Entries Alone Can’t Justify Confiscation
CBIC Issues New GST Registration Guidelines to Facilitate Genuine Applicants U/S 168(1) of CGST Act
CBIC Clarifies GST Demand Rules: No Mechanical Fraud Allegations or Unreasoned Orders
CBIC Issues New GST Notifications: RCM, Registration and TDS Changes from 1st Nov 2026
27 Oct 26
Phase II reorganisation of Keralam’s State GST department under way
ITAT Ahmedabad Deletes Penalty for Misreporting of Income Over PF and ESI Disallowance
Gujarat HC: GST Authorities Must Inform Taxpayers About Outstanding Audit Documents Within a Reasonable Time
26 Oct 26
PM Modi`s Rs 12 Lakh Tax Relief Remark Sparks Debate Over Taxpayers` Rights
CBDT Clarifies Tax Treatment of BSNL and MTNL VRS-2019 Compensation Under Section 10(10C)
MCA Extends FY 2025-26 Annual Filing Deadlines: AOC-4 Due by 31st Dec 2026, MGT-7 by 31st Jan 2027
25 Oct 26
ITAT Patna Sets Aside Assessment, Directs Fresh Examination of Property Investment & Section 80C Deduction
Rajasthan Launches Statewide GST Enforcement Drive, Detects Potential Tax Irregularities Worth Rs. 2.85 Cr
24 Oct 26
Bombay HC: Proportionate Rights Shares Not Taxable U/S 56(2)(x) Solely Due to Price Difference
Centre to Seek Public Comments on Revised GST Return Forms from November 1
ITAT Ahmedabad Condones 218-Day Delay, Remands Senior Citizen’s LTCG Case for Fresh Hearing
23 Oct 26
CBIC Appoints Common Adjudicating Authority for 7 Customs Notices Against Amway India
GST Reforms to Begin from 1st Nov 2026: Major Changes from April 2027
Orissa HC Issues Notice on Plea Challenging Constitutional Validity of Section 147A of IT Act
UP Govt Introduces Interest Waiver Scheme-2026, Offers Up to 100% Relief on Eligible Tax Arrears
Orissa HC Issues Notice on Plea Challenging Constitutional Validity of Section 147A of IT Act
22 Oct 26
Thiruvananthapuram GSTAT Allows Cashew Exporter to Recover IGST Paid Twice Due to Clerical Errors in GST Returns
Allahabad HC Quashes GST Registration Cancellation Order for Ignoring Taxpayer’s Contentions & Lack of Reasons
GST Council Proposes Simpler Compliance Amid Heavy Tax Payments and ITC Challenges
GST Council Proposes Removing ITC Blocks to Reduce Business Tax Costs
21 Oct 26
CBDT Notifies Form 173A for Tax Exemption Claims on Govt Securities Under Income Tax Act 2025
CBDT Exempts Maharajah INR Bond Interest from TDS for Tax Year 2026-27 Onwards
GSTN Introduces New E-Invoicing Facility for Recipient-Generated Self-Invoices Under RCM
GSTAT Issues SOP on Security Code Regeneration for Appellants and Respondents
Gujarat HC Sets Aside Rs. 43.43 Cr GST Demand Against Amul Over Common Expenses
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
07 Nov 26
E-filing of details of declarations in Form 127 received in October from buyers for non-deduction of TCS, at the income-tax e-filing portal with TAN login.
07 Nov 26
Payment of TDS/TCS of October. 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 Nov 26
Return of External Commercial Borrowings for October.
10 Nov 26
Monthly Return by e-commerce operators for October.
10 Nov 26
Monthly Return by Tax Deductors for October.
11 Nov 26
Monthly Return of Outward Supplies for October.
13 Nov 26
Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.
13 Nov 26
Monthly Return by Non-resident taxable person for October.
13 Nov 26
Monthly Return of Input Service Distributor for October.
14 Nov 26
Issue of TDS certificate for TDS deducted u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] in Sep, on purchase of property, rent above ?50,000 pm by certain individuals/HUF where the lease has terminated, certain other payments by individual/HUF and o
15 Nov 26
Issue of TDS certificates for Q2 of TY 2026-27.
15 Nov 26
Issue of TCS certificates for Q2 of TY 2026-27.
15 Nov 26
Details of Deposit of TDS/TCS of October by book entry by an office of the Government.
15 Nov 26
E-Payment of PF for October.
15 Nov 26
Payment of ESI for October
20 Nov 26
Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Nov 26
Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 25-26 in GSTR-3B. Issue Credit notes for FY25-26 . Reversal of ITC of FY 25-26 where supplier had filed GSTR-1/IFF but not filed GSTR-3B
20 Nov 26
Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
21 Nov 26
Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax).
21 Nov 26
Filing of the MAT/AMT Audit Report etc., where the due date of the ITR is 30 November.
21 Nov 26
Furnishing of declaration u/s 80GG in respect of rent paid for residential accommodation, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov.
21 Nov 26
Furnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October, extended to 21 Nov.
21 Nov 26
Online application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax).
21 Nov 26
Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax).
21 Nov 26
Online application by an individual/HUF carrying on business or profession, for exercise of the option u/s 115BAC(1), where the due date of the ITR is 31 October, extended to 21 Nov.
21 Nov 26
Online application by a resident co-operative society, for exercise of the option u/s 115BAD(1), where the due date of the ITR is 31 October, extended to 21 Nov.
21 Nov 26
Online application by a resident manufacturing co-operative society, for exercise of the option u/s 115BAE(1), where the due date of the ITR is 31 October, extended to 21 Nov.
21 Nov 26
Filing of income tax returns by companies, partnership firms etc. (audit applicable).
21 Nov 26
Statement of foreign income offered for tax for the previous year, and of foreign tax deducted or paid on such income, if the due date of the ITR is 31 October, extended to 21 Nov. (can be filed till end of assessment year)
25 Nov 26
Deposit of GST under QRMP scheme for October .
28 Nov 26
Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Nov 26
Annual Return by OPCs and Small Companies.
29 Nov 26
Annual Return by companies other than OPCs and small companies.
29 Nov 26
Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
30 Nov 26
Online Application for alternative tax regime if due date of ITR is 30 Nov.
30 Nov 26
Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 26
E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2025-26.
30 Nov 26
Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii) & 8(vi)] for payment of rent above Rs.50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, purchase of property, certain other payments made
30 Nov 26
Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
All Due Date
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