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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.. ..
Read more...
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Gujarat VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
The Gujarat Value Added Tax Act, 2003
VAT
2
The Gujarat Value Added Tax Amendment Act, 2006
VAT
3
The Central Sales Tax Act,1956
CST
4
The Gujarat Motor Spirit Cess Act, 2001
CESS
5
PT Act 1976 - 2008
Profession Tax
6
PT Rules 1976 - 2008
Profession Tax
7
The Gujarat Tax on Entry of Specified Goods into Local Areas Act, 2001
Entry Tax
S No
Name
Type
1
The Gujarat Value Added Tax Rules, 2006
VAT
2
The Gujarat Motor Spirit Cess Rules, 2001
CESS
3
The Gujarat Tax on Professions, Trades, Callings and Employment Rules, 1976
Profession Tax
4
The Gujarat Tax on Entry of Specified Goods into Local Areas Rules, 2001
Sugarcane Tax
S No
Date
Number
Heading
Type
1
2
3
4
5
Page size:
select
10
20
50
207
items in
5
pages
1
02 Nov 16
Amendment for Refund Adjustment under Entry Tax Rules
Miscellaneous
ET
2
01 Aug 16
Additional Forms for Textile Incentives
Industrial Incentives
VAT
3
01 May 16
Increase in Rate of Cess on Petrol and Disel
Rate of TAX
CESS
4
01 May 16
Increase in Rate of Tax on Petrol and Disel
Rate of TAX
VAT
5
30 Apr 16
Notification of deletion in under section 5(2)
Rate of TAX
VAT
6
30 Apr 16
Notification of Kerosiane
Miscellaneous
VAT
7
27 Jan 16
No Tax credit on cigarette sold interstate
Miscellaneous
VAT
8
15 Jan 16
Examption on Technical grade Urea
Rate of TAX
VAT
9
04 Jan 16
Entry Tax Rules Amendment for E-Commerce
Rules
ET
10
04 Jan 16
Entry Tax On E-Commerce & Vehicles
Rate of TAX
ET
11
04 Jan 16
Salt used in manufacture of goods made taxable
Rate of TAX
VAT
12
04 Jan 16
Tax Relief On Goods under section 5(2)
Rate of TAX
VAT
13
17 Dec 15
Notifying checkpost at Saputara
Enforcement - Checkpost
VAT
14
23 Nov 15
Restructuring of Kotdasangani and lodhika
Miscellaneous
VAT
15
20 Oct 15
Exemption of purchase tax on sugar cane
Rate of TAX
VAT
16
31 Aug 15
Exemption on narrow woven fabric at sl no 100,102,103 & 107
Rate of TAX
VAT
17
19 Jun 15
Remission of tax on RLNG sold to Power plant
Miscellaneous
VAT
18
26 May 15
Extention of Amnesty Scheme for Civil Works Contracts
Miscellaneous
VAT
19
18 May 15
Amendment of Rule 18E BIFR-Incentives
Industrial Incentives
VAT
20
12 Feb 15
Implimentation of Revised E-Permit order dated 12-02-2015 effective from 15-02-2015
Enforcement - Checkpost
VAT
21
22 Jan 15
Remission of Entry Tax on Yarn for Dyeing Job Work
Miscellaneous
ET
22
22 Jan 15
Remission of Entry TAX on Yarn for Weaving jobwork
Miscellaneous
ET
23
21 Jan 15
Regarding Exemption of tax u-s 5-2-a on Technical grade urea and soap hand made manufactured with use of motor up to 3 Hp
Rate of TAX
Vat
24
04 Jan 15
taxability of Technical textiles and exemption on oral contraceptive pills Isabgul and Isabgul husk and reduction in tax on Imitation jewelry and A T F
Miscellaneous
VAT
25
04 Jan 15
Grant of refund to the K V I B dealers on purchase of cotton rovings
Miscellaneous
VAT
26
03 Dec 14
Order specifying all taxable goods and electronic system for form 402_403_405
Enforcement - Checkpost
Vat
27
15 Oct 14
Amendment_in_Rule_19,37_&_44
Rules
Vat
28
14 Oct 14
Resolution for Remmission of Intrest & Penalty in case of civil contracts
Miscellaneous
Vat
29
14 Oct 14
Amendment in Rule 28 for civil works contracts
Rules
Vat
30
23 Sep 14
Regarding deletion of entry-69 of the notification us 5(2) pertaining to LPG for domestic use
Miscellaneous
Vat
31
23 Sep 14
Regarding 1% Reduction in ITC under section 11(6)
Miscellaneous
Vat
32
25 Aug 14
Notification regarding Reorganization of Commercial Tax Department
Miscellaneous
OTHER
33
31 Jul 14
Notifying new checkpost at Ambaji and Zalod
Enforcement - Checkpost
34
01 Apr 13
Gujarat VAT Notificaion
Exemption under Section 5(2)
Notifications By Govt
35
01 Apr 13
Gujarat VAT Notificaion
Gujarat State Tax on Proffession
Notifications By Govt
36
03 Oct 12
Gujarat VAT Notificaion
Regarding Rate of Tax of stainless steel flats and sheets (patta or patti
Notifications By Govt
37
03 Oct 12
Gujarat VAT Notificaion
Regarding rate of Tax stainless steel utensil and circle
Notifications By Govt
38
03 Oct 12
Gujarat VAT Notificaion
Remission of Entry Tax on Yarn for weaving Job work
Notifications By Govt
39
17 Sep 12
Gujarat VAT Notificaion
Exemption to Rail coaches,engine,Metro rail coaches etc
Notifications By Govt
40
31 Mar 12
Gujarat VAT Notificaion
Amendment in schedule
Notifications By Govt
41
08 Sep 11
Gujarat VAT Notificaion
Remission of tax on gola
Notifications By Govt
42
16 Jun 11
Gujarat VAT Notificaion
Amendment in lump sum return - Form 202 ...
Notifications By Govt
43
11 May 11
Gujarat VAT Notificaion
Amendment in schedule ...
Notifications By Govt
44
27 Apr 11
Gujarat VAT Notificaion
Amendments in Schedule II ..papadkhar, polishes..Precipitated Silica
Notifications By Govt
45
26 Apr 11
Gujarat VAT Notificaion
Aviation Turbine fuel .....
Notifications By Govt
46
11 Apr 11
Gujarat VAT Notificaion
Amendment in the Schedule
Notifications By Govt
47
01 Apr 11
Gujarat VAT Notificaion
Concessional rates for Metro coaches . ..& parts
Notifications By Govt
48
01 Apr 11
Gujarat VAT Notificaion
Remission of Tax for Cotton seed - oil cakes and deoiled cakes
Notifications By Govt
49
01 Apr 11
Gujarat VAT Notificaion
Amendment in Notification of List of IT products datd 01/08/2009
Notifications By Govt
50
30 Mar 11
Gujarat VAT Notificaion
Amendments in sections of VAT act
Notifications By Govt
S No
Date
Number
Heading
1
2
3
4
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10
20
50
178
items in
4
pages
1
02 Jun 16
Extention in time limit for e-payment
Return and Challan
2
01 Jun 16
E-Payment mandatory for Fifty thousand rupees and above
Return and Challan
3
01 May 16
Increase in Rate of Tax and Cess on Petrol and Disel
Rate of TAX
4
22 Mar 16
Extention for E-Payment
Return and Challan
5
29 Feb 16
Extention For Time limit of E-Return
Return and Challan
6
01 Jan 16
Extention in time limit for Audit Report 2014-15
Assessment / Audit
7
01 Jan 16
Extention in time limit for Annual Return 2014-15
Return and Challan
8
11 Oct 15
Revised time limit for monthly,quarterly Returns
Return and Challan
9
07 Oct 15
Clarification regarding taxability of Fishing Net
Rate of TAX
10
18 Jun 15
provisonal refund in 3 steps new circular _
Miscellaneous
11
18 Apr 15
Electonically Generated Form 402,403 and 405 for all taxable goods.
Enforcement - Checkpost
12
06 Mar 15
Extention in scheme for Civil Works Contracts
Miscellaneous
13
28 Jan 15
Online Forms
Extension for filling Audit Report & Annual Return
14
28 Jan 15
Miscellaneous
Extension in Time limit for application under works contract scheme
15
13 Jan 15
Miscellaneous
Timelimit extention for application under works contract scheme
16
07 Jan 15
Extension for Audit Report for 2013-14
Assessment / Audit
17
07 Jan 15
Extension for Annual Return for 2014-15
Return and Challan
18
20 Dec 14
Enforcement - Checkpost
Implimentation of revised e-permit order and circular dated 20 Dec 2014 shall come into effect from 22 Dec 2014
19
20 Dec 14
Miscellaneous
Time limit for application for civil works contract scheme
20
12 Dec 14
Enforcement - Checkpost
Circular_for_specified_goods_and_electronic_system_for_form402_403_405_revised
21
03 Dec 14
Enforcement - Checkpost
Circular for specified goods and electronic system for form402, 403 and 405
22
18 Nov 14
Rate of TAX
Regarding works contractor scheme 2014
23
27 Oct 14
Miscellaneous
Amendment in Rules for online filling of returns,Audit report
24
27 Oct 14
Assessment / Audit
Extention in time limit for annual return
25
21 Oct 14
Miscellaneous
Extention for Audit Report for the year 2013-14
26
15 Oct 14
Return and Challan
Regarding Extension in time limit for submission of manual quarterly returns for the tax period ending on 30 09 2014
27
30 Jul 14
Return and Challan
Regarding Extension of Time limit for submitting monthly,quarterly manually returns for tax period of june 2014
28
15 Jul 14
Assessment / Audit
Under Section 63 Audit Report
29
31 Jan 14
Miscellaneous
Disqualifying Shri Maheshchandra V Parmar CTP U/S 81(2)
30
31 Jan 14
Miscellaneous
Determination under section 80, July-2013 to Dec-2013
31
20 Dec 13
Rules
Regarding extention of time limit for submitting Annual return in form 205 for 2012-13
32
20 Dec 13
Rules
Regarding extension of time limit for obtainning Audit Report under sec 63 for 2012-13
33
11 Nov 13
Assesment/Audit
Relaxetion in statement of particulars of Audit Report -2012-13
34
02 Nov 13
Miscellaneous
Amendment for deletion of Jiru and variali from specified goods
35
02 Nov 13
Miscellaneous
Amendment for deletion of Jiru and variali from specified goods
36
30 Oct 13
Return & chllan
Extension in Tme Limit for mannual Return for the tax period ending on 30 Sep.2013
37
09 Oct 13
Miscellaneous
Regarding Digital Signature
38
16 Aug 13
Rate of tax
Clarification of rate of Tax on Glass pearls (beads)
39
29 Jul 13
Miscellaneous
Determination under section 80, Jan-2013 to Jun-2013
40
21 May 13
Miscellaneous
Regarding Tax credit U/S 11(7A)
41
08 Apr 13
VAT Circulars
Determination under section 80 July -2012 to Dec.-2012
42
01 Feb 13
VAT Circulars
Regarding effect date of Certificate of Entitlement. Form - jw-2
43
15 Dec 12
VAT Circulars
Regarding Audit Report 2011-2012
44
14 Dec 12
VAT Circulars
Extension Of Annual Return -205
45
06 Dec 12
VAT Circulars
Regarding Commodity Code
46
04 Dec 12
VAT Circulars
Regarding Audit Report 2011-12
47
20 Aug 12
VAT Circulars
Regarding rate of tax of pigment
48
01 Aug 12
VAT Circulars
Regarding rate of Tax of sakar.patasa.harada,sakariya
49
02 Jul 12
VAT Circulars
Regarding summary of determination under section 80
50
01 May 12
VAT Circulars
Extension of MARG Forms 402/403
S No
Number
Heading
1
2
Page size:
select
10
20
50
86
items in
2
pages
1
Form 101
Application For VAT Registration
2
Form 101A
Details of Additional Places of Business
3
Form 101B
Address of Branches and Godowns outside Gujarat
4
Form 101C
Specimen signature of Authorized person
5
Form 101D
Details of Partners / Directors
6
Form 101E
Addition information of Business
7
Form 101F
Declaration for Registration
8
Form 102
Certification of VAT Registration
9
Form 103
Application for Cancellation of Registration
10
Form 104
Notice for Suspension / Cancellation of Registration
11
Form 105
Security under section 28
12
Form 106
Declaration/Revised declaration regarding manager of business
13
Form 107
Declaration/Revised declaration regarding bank accounts
14
Form 108
Statement of goods held in stock (on 31/03/2006)
15
Form 201
Monthly return
16
Form 201A
List of Sales
17
Form 201B
List of Purchases
18
Form 201C
Balance of Stock
19
Form 202
Quarterly / Annual return for Lump Sum Dealers
20
Form 202A
List of Purchases for Lump Sum Dealers
21
Form 203
Monthly / Annual return of incentives
22
Form 204
Monthly / Annual return of deferment of tax
23
Form 205
Annual return
24
Form 205A
Addition Information of Business
25
Form 206
Application for Permission to file separate return
26
Form 207
Challan
27
Form 208
Notice for Crossing Threshold of Turnover
28
Form 209
Application for Exemption from filing returns
29
Form 210
Application for Permission to pay Lump Sum tax
30
Form 211
Permission to pay Lump Sum tax
31
Form 212
MST Return
32
Form 213
Daily Account of MST Commodities
33
Form 214
Application for Permission to pay composition for works contract
34
Form 215
Permission to pay composition for works contract
35
Form 216
Statement for composition of works contract
36
Form 301
Notice for Provisional Assessment
37
Form 302
Notice for Audit Assessment
38
Form 303
Notice for Re-assessment
39
Form 304
Assessment Order
40
Form 305
Demand Notice
41
Form 306
Application for Provisional Refund
42
Form 307
Refund / Interest Payment Order
43
Form 308
Refund Adjustment Order
44
Form 309
Notice for Imposing Penalty
45
Form 310
Order for compounding of offences
46
Form 401
General notice for seeking information
47
Form 402
Movement of goods within / going outside the state
48
Form 403
Goods entering into the state from other states
49
Form 404
Application for Transit pass
50
Form 405
Issue of Transit pass
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News
16 Oct 26
Govt Plans to Revise GST Inspection Rules to Reduce Unnecessary Checks on Goods Vehicles
Chennai ITAT Upholds Section 153C Jurisdiction Relying on Seized Material, Restores ?13.53 Cr Addition
India’s FY27 Net Direct Tax Collections Rise 13.21% to ?13.38 Lakh Crore as of Oct 14
Central Excise Duty Revised to Rs 2.5 and Rs 8.5 Per Litre from 16th October 2026
RBI Clarifies Foreign Exchange Risk Reserve Rules for Authorised Dealers
15 Oct 26
CBIC Chairman Discusses 57th GST Council Reforms with Trade Associations in Bengaluru
GST E-Invoicing May Soon Extend to Services Imported from Unregistered Companies Under RCM
UPI MDR on Select Merchant (P2M) Transactions to Be Implemented Immediately After Diwali
FM Sitharaman: LTCG Tax Removal May Be Discussed During Budget Consultations
14 Oct 26
Andhra Pradesh HC Declares Section 147A of IT Act Unconstitutional
CBIC Clarifies GST on Food Delivery Services Reduced to 5%, No New Tax
Delhi HC Rejects Firm’s Rs. 1 Cr Refund Claim for Income Tax Paid on Partner’s Behalf
UPI MDR on Select Merchant Transactions to Be Implemented After Diwali 2026
FM Sitharaman Open to Hearing Views on LTCG Tax Removal Ahead of Budget 2027-28
13 Oct 26
Madras HC Quashes Rs. 5.50 Cr GST Demand Raised on Projected Revenue from Uncommenced Construction
Bombay HC Rules IT Department Need Not Wait for Certified Copy of Digitally Signed Order
Income Tax Dept Detects Tax Evasion Exceeding ?25,000 Cr by Restaurants
No New GST on Food Delivery Services. Rate Reduced to 5%, Clarifies CBIC
ICSI Seeks MCA Annual Filing Due Date Extension Till 31st Dec 2026 Without Additional Fees
12 Oct 26
GST Portal Enables GSTR-9 and GSTR-9C Filing for FY 2025-26
RBI Hikes Repo Rate by 25 Basis Points to 5.50% in October 2026
GST Council Allows Employers to Claim Input Tax Credit on Health and Life Insurance Premiums
Karnataka HC: Director Cannot Individually Challenge Income Tax Search Against Company
11 Oct 26
GST Council Proposes E-Way Bill Rule Reforms to Improve Goods Transportation
GST Council Recommends Major Compliance Reforms: IPR Taxation, Late Fee Relief and E-Invoicing Changes
GST Council Approves Faster GST Registration and Quicker Refunds
GST Council Recommends No GST Notices For Tax Demands Below Rs 10,000
10 Oct 26
GST Council Scraps Arrest Powers and Increases Prosecution Threshold from ?1 Cr to ?5 Cr
RBI Announces Regulatory Measures for the Foreign Exchange Market
GST Council Recommends Major Compliance Reforms: IPR Taxation, Late Fee Relief and E-Invoicing Changes
07 Oct 26
ICSI Seeks MCA Annual Filing Due Date Extension Till 31st Dec 2026 Without Additional Fees
Gujarat AAR Rules No GST Applicable on Amounts Recovered from Employees Towards Canteen Meals
GST Council May Consider Proposals on Arrest Powers, ITC Protection & Prosecution Threshold at Upcoming Meeting
Mumbai ITAT Quashes Rs. 1.23 Crore Penalty, Says Tax Claim Rejection Alone Doesn’t Prove Concealment
ICAI Suggests Major GST Registration and Refund Reforms to Ease Taxpayer Compliance
ICAI E-Way Bill Handbook 2026: Check GST Applicability, Exemptions and Validity Rules
New FEMA Rule From October 2026: Freelancers and Service Exporters Must File EDF
06 Oct 26
Delhi HC Raises Concern Over No Time Limit for Duplicate PAN Cancellation
ITAT Grants Relief to Senior Citizen Who Mistakenly Paid Rs. 9.91 Lakh Tax on Tax-Free Bond Interest
Agra GSTAT Says Service Tax on Cancelled Pre-GST Flat Bookings Can’t Be Availed as ITC
UPI Charges From 15th Oct 2026: 0.4% MDR on Payments Above Rs 2000
05 Oct 26
SEBI New Rules for Stock Brokers: Investor Awareness Messages Mandatory From 1st Nov 2026
GST Council to Consider Scrapping Arrest Powers on 7th October 2026
04 Oct 26
Central Excise Duty Rates Revised: Rs 16 and Rs 10.5 Per Litre Effective 1st October 2026
GST Portal Launches Multi-State Registration Facility Using One Master TRN
02 Oct 26
Delhi HC Refuses to Quash GST SCN, Says Audit Proceedings Differ From Section 74 Adjudication
RBL Bank Receives SCN with GST Demand of Over ?173.08 Cr for Alleged Wrongful ITC Claim
Gross GST Collection Rises 14.7% to Rs 2.04 Lakh Crore in September 2026
Delhi HC Directs Opening of Taxpayer’s Locker Seized for More Than 30 Years
Lucknow GSTAT Quashes Rs. 63.72 Lakh Penalty, Holds E-Invoice Lapse Alone Can’t Prove Tax Evasion
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
18 Oct 26
Payment of tax for the Jul-Sep quarter by taxpayers under the Composition Scheme.
20 Oct 26
Monthly return by persons outside India providing online information and database access or retrieval services, for September.
20 Oct 26
To add/amend particulars (other than GSTIN) in the GSTR-1 of September. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B.
20 Oct 26
Summary return cum payment of tax for September by monthly filers (other than QRMP).
21 Oct 26
Filing of the Tax Audit Report, where the due date of the ITR is 30 November.
22 Oct 26
Add/amend particulars (other than GSTIN) in the GSTR-1 of the Sep quarter, by quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, and the Union Territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands, and Lakshadweep. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B.
22 Oct 26
Summary return for the Jul-Sep quarter by quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, and the Union Territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands, and Lakshadweep.
24 Oct 26
Add/amend particulars (other than GSTIN) in the GSTR-1 of the 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, and Odisha, and the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B.
24 Oct 26
Summary return for the 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, and Odisha, and the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi.
25 Oct 26
Half-yearly details of goods/capital goods sent to and received from job workers, for Apr-Sep, for turnover above ?5 crore.
26 Oct 26
Filing of the Cost Audit Report for 2025-26 by companies to whom cost audit applies (within 30 days of submission by the Cost Auditor).
28 Oct 26
Return for September by persons with a Unique Identification Number (UIN), such as embassies, to claim a GST refund on goods and services purchased by them.
29 Oct 26
Filing of financial statements for FY 2025-26 by companies (other than OPCs), with the ROC (within 30 days of the AGM).
29 Oct 26
Report on the AGM by a listed company, where the AGM was held on 30 September (within 30 days of AGM completion).
29 Oct 26
Statement of Accounts and Solvency for 2025-26, to be filed by every LLP.
30 Oct 26
Half-yearly return by Nidhi companies for April to September.
30 Oct 26
Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii)] for purchase of property, and payment of rent above ?50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, and certain other payments made by an individual/HUF, for September. (Rent TDS: else to be deposited on an annual basis by 30 April of the next year, for total rent above ?50,000 pm paid during Tax Year 2025-26.)
31 Oct 26
Employees' Enrolment Campaign 2026 allows enployers to enrol left-out employees (who joined between 01.04.2009–31.03.2026) at a nominal ?100 damages, with employee share waived if not previously deducted — available even to establishments under inquiry.
31 Oct 26
Option to avail QRMP for Oct-Dec onwards.
31 Oct 26
Specified companies (receiving supplies from Micro & Small Enterprises, with outstanding dues exceeding 45 days) to file details of all outstanding dues to Micro or Small Enterprise suppliers, for Apr-Sep. Details of MSME vendors must be given even where payment was made within 45 days.
31 Oct 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.
31 Oct 26
Furnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October.
31 Oct 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).
31 Oct 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).
31 Oct 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.
31 Oct 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.
31 Oct 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.
31 Oct 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.
31 Oct 26
Filing of income tax returns by companies, partnership firms etc. (audit applicable).
31 Oct 26
Filing of the report u/s 92E for international transactions and specified domestic transactions.
31 Oct 26
Filing of the Audit Report u/s 80JJAA(2) for additional employment, where the due date of the ITR is 30 November.
31 Oct 26
Filing of other Audit Reports, where the due date of the ITR is 30 November.
31 Oct 26
Quarterly TDS/TCS statements for Jul-Sep. Details of Form 121 (15G/15H) cases are also to be shown in Form 140. (TCS filing date has also been aligned with TDS.)
31 Oct 26
Deposit of TDS on Virtual Digital Assets u/s 393(1) [Table Sl. No.8(vi)] for September.
31 Oct 26
E-filing of information on declarations received in Form 97 (60), up to 30 September.
31 Oct 26
Statement of Financial Transactions by depositories, registrars and share transfer agents, reporting capital gains on transfer of listed securities or mutual fund units, for Apr-Sep.
All Due Date
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