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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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Haryana VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
CST
Act
2
LADT
Act
3
Entertainment
Act
4
Luxury tax
Act
5
Entry Tax
Act
6
Entertainment Duty
Act
7
Passengers & Goods Taxation
Act
S No
Name
Type
1
VAT
Rules
2
CST
Rules
3
LADT - GSR 41/H.O.10/2000/S.26/2000
Rules
4
LADT - GSR 15/HA13/2000/ S.26/2001
Rules
5
LADT - S.O.132 /H.A.13/2000/S.26/2003
Rules
6
Entertainment
Rules
7
Luxury tax
Rules
8
Passengers & Goods Taxation
Rules
S No
Date
Heading
Type
1
2
3
4
Page size:
select
10
20
50
173
items in
4
pages
1
29 Apr 16
Notification regarding implementation of budget announcement in the budget speech 2016-17 under the HVAT Act, 2003.
2
07 Apr 16
Notification regarding amendment in VAT rate on liquor.
3
01 Apr 16
Notification regarding Surajkund Craft Mela, Faridabad.
4
29 Mar 16
Notification Regarding Amendment in Rule 42 of HVAT ACT 2003.
5
01 Jan 16
Notification regarding Revision of rate tax on the sale of Bidi.
6
24 Nov 15
Notification regarding Amendment in Schedule E under the HVAT Act, 2003
7
24 Sep 15
Notification Regarding Rule 49A of HVAT Rules, 2003
8
07 Sep 15
Notification regarding Amendment in Schedule E under the HVAT Act, 2003
9
28 Aug 15
Notification regarding Amendment in Diesel Notification No.18/ST-1/H.A.6/2003/S.59/2015, Dated 15-07-2015
10
19 Aug 15
Notification regarding Amendment in Lump sum VAT rate in respect of BKOs and Plyboard
11
27 Jul 15
Notification regarding Amendment in Rule 25 of HVAT Rules,2003.
12
15 Jul 15
Notification regarding revision of rate of tax on Diesel.
13
18 Jun 15
Amendment in Rule 7 of CST Haryana Rules 1957, online issue of 'C' forms. Click Here English/Hindi
14
31 Mar 15
Notification regarding amendment of VAT rate on Liquor
15
12 Feb 15
Notification regarding amendment of VAT rate on Petrol
16
26 Nov 14
Increasing VAT rate on Diesel. Click here to view(English) / (Hindi)
17
27 Aug 14
Regarding tax exemption/reduction on Pulses(Daal) and Oil cake(Khal). Click here to view(English) / (Hindi)
18
13 Aug 14
Regarding amendment in sub-rule (2) for inserting the definition of ‘Developer’, substitution of rule 49 and insertion of a New Rule 49A regarding Lumpsum Composition Scheme in respect of Developers Click here to view(English) / (Hindi)
19
07 Aug 14
Regarding review of Refund Policy – Entrusting of approval work to committee of officers under HVAT Act, 2003.Click here to view(English) / (Hindi)
20
27 Jun 14
Notification regarding increasing of VAT rate on TDS from 4% to 5%.Click here to view(English) / (Hindi)
21
23 May 14
Notification regarding amending VAT rate on Scientific Instruments & Cell Phones under the Haryana VAT Act 2003 Click here to view(English) / (Hindi)
22
17 Apr 14
Notification – Click here to view(English) / (Hindi)
23
17 Apr 14
Regarding exemption from VAT on shoes and chappals having MRP up to Rs. 500 Click here to view(English) / (Hindi)
24
12 Mar 14
Regarding raising limit of Cash Memo Click here to view(English) / (Hindi)
25
03 Jan 14
Haryana Value Added Tax (Second Amendment)Rules, 2013 Notification No. S.O. 132/H.A. 6/2003/S.60/2013 dated 31st December 2013 - regarding SEZ, Services of Notice, Form VAT D-3 and Form VAT C-3 Click here to view(English) / (Hindi)
26
29 Mar 13
Notification regarding reduction in rate of VAT on the purchases made by CSD and CPC Canteens
VAT
27
27 Aug 12
Notification regarding Reduction Of VAT on Modify Bitumen, Surgical tables and Lights(No.S.O.62/H.A.6/2003/S. 59/2012),Dated 22nd August.2012
VAT
28
12 Jun 12
Notification regarding amendment in Haryana Value Added Tax Act, 2003(No. S.O. 41/H.A. 6/2003/S. 59/2012),Dated 17th May.2012
VAT
29
03 Feb 12
Notification regarding amendment in Haryana Value Added Tax Rules 2012 Brick Kiln owner (No. S.O. 96/H.A. 6/2003/s. 60/2012),Dated 03rd Feb.2012
VAT
30
12 Oct 11
Notification No.S.O.76/P.A.16/1952/S.22/2011
PGT
31
07 Oct 11
Notification No.Leg. 23/2011
PGT
32
18 Aug 11
Revising of rate of tax from 4% to 5% relating to Tax Deduction at Source under the HVAT Act 2003 by the Govt. Procuring Agencies. S.O.No.55/H.A.6/2003/S.24/2011
VAT
33
19 Jul 11
VAT Exemption on Kerosene Oil sold through P.D.S No: S.O.64/H.A.6/2003/S.59 / 2011 ,dated 19-07-2011
VAT
34
12 Jul 11
VAT Exemption to Central Police Canteens on purchases
VAT
35
24 Jun 11
VAT Rate on Liquor- No: S.O.48/H.A.6/2003/S.59 / 2011 ,dated 02-06-2011
VAT
36
19 Apr 11
Regarding rate of VAT on declared goods sold u/s14 of CST Act, -No:S.O.40/H.A.6/2003/S.7/2011,dated 19-04-2011
VAT
37
25 Mar 11
Notification No.S.O.31/P.A.16/1952/S.22/2011
PGT
38
24 Mar 11
Regarding VAT exemption on all goods sold by CPC to the Ex-central police force personnel -No: S.O.29/H.A.6/2003/S.59/2011,dated 16-03-2011
VAT
39
09 Feb 11
Regarding VAT exemption on Fuel from MSW,hand woven and hand made blankets,khes,poly khadi fabric etc-No: S.O.14/H.A.6/2003/S.59/2011,dated 02-02-2011
VAT
40
09 Feb 11
Regarding Amendment of Schedules A & C appended to HVAT Act, 2003 - VAT Rate on Liquor -No: S.O.3/H.A.6/2003/S.59/2011,dated 10-01-2011
VAT
41
04 Feb 11
Notification regarding Withdrawal of exemption under PGT Act,1952
PGT
42
01 Feb 11
Notification regarding Exemptions from Passenger Tax on Student Bus Passes fare. (No.S.O.7/P.A.16/1952/S.10/2011”)
PGT
43
29 Oct 10
Notification regarding reduction of VAT on CNG and PNG-No: S.O.106/H.A.6/2003/S.59/2010,dated 20-10-2010
VAT
44
28 Sep 10
No. S.O. 97/P.A. 16/1955/S.11/2010
ENTERTAINMENT
45
07 Sep 10
Notification regarding amendments of Schedules A & C appended to Haryana Value Added Tax Act ,2003 No. S.O 90
VAT
46
07 Sep 10
Notification regarding amendments of Schedule C appended to Haryana Value Added Tax Act ,2003 No S.O 85
VAT
47
08 Jul 10
Notification regarding amendment in sub-section(2) of section 3 of the Punjab Entertainment Duty Act,1955
VAT
48
17 Jun 10
Notification regarding Rate of tax on BKO’s
VAT
49
03 Jun 10
Concessional Rate of CST on goods produced in Naptha Craker Complex for I.O.C,Panipat Click Here
CST
50
24 May 10
Notification regarding amendment in Rules appended to Haryana Value Added Tax Act ,2003
VAT
S No
Date
Number
Heading
1
2
Page size:
select
10
20
50
97
items in
2
pages
1
04 May 16
Guidelines regarding Registration/Amendment/Cancellation Certificates under HVAT, 2003/CST Act and Rules framed thereunder.
2
04 May 16
Order for Extension of Time for Filing Online Return for the quarter ending 31-03-2016 upto 16-05-2016 under section 54-A(3) of HVAT Act,2003
3
29 Apr 16
Notification regarding implementation of budget announcement in the budget speech 2016-17 under the HVAT Act, 2003.
4
18 Apr 16
Order for Extension of Period for Filing Online Return for the quarter ending 31-03-2016 upto 31-07-2016 under section 54-A(3) of HVAT Act,2003
5
07 Apr 16
Notification regarding amendment in VAT rate on liquor.
6
01 Apr 16
Notification regarding Surajkund Craft Mela, Faridabad.
7
01 Apr 16
Guidelines regarding Registration/Amendment/Cancellation Certificates under HVAT, 2003/CST Act and Rules framed thereunder and Inspection procure for the Grant of Registration under HVAT/CST Act.
8
29 Mar 16
Notification Regarding Amendment in Rule 42 of HVAT ACT 2003.
9
23 Mar 16
Instructions regarding service of Notice in form N-2 for initiating proceedings U/s 15(2) of the Act.
10
18 Feb 16
Addition of new duties of Taxation Inspectors (Inspection report within 48 hours)
11
03 Feb 16
Order for Extension of Time for Filing Online Return for the quarter ending 31-12-2015
12
01 Jan 16
Notification regarding Revision of rate tax on the sale of Bidi.
13
10 Sep 15
Permission for framing of assessment u/s 15(2) of HVAT Act, 2003 read with Rule 27 of HVAT Rules in the case of M/s D.S. Marketing for the assessment year 2013-14 and 2014-15.
14
03 Sep 15
Order for Extension of Time for Filing Online Return for the quarter ending 30-06-2015 upto 15-09-2015 under section 54-A(3)
15
06 Aug 15
Order Regarding electronic governance under section 54-A(3) of HVAT Act,2003
16
05 Aug 15
Order Regarding electronic governance under section 54-A(1) of HVAT Act,2003
17
15 Jul 15
Notification regarding revision of rate of tax on Diesel.
18
18 Jun 15
Amendment in Rule 7 of CST Haryana Rules 1957, online issue of 'C' forms. Click Here English/Hindi
19
29 May 15
Criteria regarding selection of cases for scrutiry assessment for the year 2013-14.
20
31 Mar 15
Notification regarding amendment of VAT rate on Liquor
21
12 Feb 15
Notification regarding amendment of VAT rate on Petrol
22
25 Jul 14
Guidelines in respect of types of securities and sureties that can be demanded in cases where appeals have been preferred before the Appellate Authorities.
23
06 Mar 14
Approval of refund under Haryana VAT Act, 2003.
24
14 Jan 14
Circulars under Different Acts
Levy of additional tax under Section 7A of the Haryana Value Added Tax Act, 2003 on lump sum paying dealers
25
19 Jul 13
Circulars under Different Acts
Instruction in Respect of Printing and use of Serial Numbered VAT N-2
26
16 Jul 13
Circulars under Different Acts
Selection of cases for scrutiny u/s 27 of HVAT Rules, 2003 for the year 2011-12 and 2012-13
27
05 Jul 13
Circulars under Different Acts
Instruction regarding civil works contract/builders and developers- deduction allowable in computation of turnover and consideration liable to tax.
28
09 Jun 13
Circulars under Different Acts
Instruction Regarding Grant of New Registration Certificate
29
16 May 13
Circulars under Different Acts
Approval Of Refund under the Haryana VAT Act,2003
30
06 Apr 13
Circulars under Different Acts
Instruction regarding civil works contract/builders and developers- deduction allowable in computation of turnover and consideration liable to tax.
31
21 Mar 13
Circulars under Different Acts
Guidelines regarding levy of VAT on the of value addition at the hands of petrol pump dealers
32
17 Aug 12
Circulars under Different Acts
Order Regarding granting permission to the dealers to make use of self printed VAT D-3 forms
33
18 Jun 12
Circulars under Different Acts
Refixing the price of form VAT D-3(Inward/Outward) under rule 56(1) of HVAT Rules,2003
34
24 Feb 12
Circulars under Different Acts
Instruction Regarding lump sum Amount payable in lieu of tax by BKO’s
35
07 Dec 11
Circulars under Different Acts
Instruction Regarding Granting Permission to the dealers to make use of self printed VAT D-3 forms
36
05 Dec 11
Circulars under Different Acts
Instrution Regarding issuance of various statutory forms under the CST Act,1956
37
25 Aug 11
Circulars under Different Acts
Denial of input Tax credit on Petroleum Products and Natural Gas
38
11 Aug 11
Circulars under Different Acts
Incorrect Deduction of tax on High sea sales/transit sales guidelines thereof
39
22 Apr 11
Circulars under Different Acts
Regarding Enhancement of VAT rate from 4% to 5% on ‘declared goods’.w.e.f 19.04.2011
40
04 Apr 11
Circulars under Different Acts
Liability to Pay VAT on sale of country liquor by distilleries in the State w.e.f 01.04.2011
41
22 Feb 11
Circulars under Different Acts
Guidelines regarding percentage of labour, service and other like charges out of the total value of work Contract- representation from Faridabad Textile Processors Association.
42
09 Feb 11
Circulars under Different Acts
Disposal of application under rule 33(7) –Constitution of Committee thereof. Dated 09.02.11
43
10 Jan 11
Circulars under Different Acts
Disposal of application under rule 33(7) –Constitution of Committee thereof. Dated 10.01.11
44
21 Sep 10
Circulars under Different Acts
Instructions regarding use of self-printed VAT D-3 forms
45
15 Jul 10
Circulars under Different Acts
Monthly report of recovery of arrears
46
15 Jul 10
Circulars under Different Acts
Instructions to curb the granting of RC’s to Bogus Dealer’s by the officers/officials of the department
47
27 May 10
Circulars under Different Acts
Request for suggestion regarding effective implementation of the provision of section 31 and 49 of the HVAT Act,2003
48
07 May 10
Circulars under Different Acts
Order of the HVAT Act,2003
49
07 May 10
Circulars under Different Acts
Instructions with regard to proceedings under section 31 of the HVAT Act,2003
50
07 May 10
Circulars under Different Acts
Instructions with regard to proceedings under section 49 of the HVAT Act,2003
S No
Number
Heading
1
FORM VAT-A1
VAT Forms
2
FORM VAT-A2
VAT Forms
3
A3,A5
VAT Forms
4
VAT - A4
VAT Forms
5
B1 to B3
VAT Forms
6
C1 to C4
VAT Forms
7
D1,D2,D4,D5
VAT Forms
8
D3 (same as ST-38)
VAT Forms
9
G1 to G16
VAT Forms
10
M1 to M4
VAT Forms
11
N1 to N5
VAT Forms
12
R1with Annexures
VAT Forms
13
R2
VAT Forms
14
R3
VAT Forms
15
R4
VAT Forms
16
R4A
VAT Forms
17
R5
VAT Forms
18
R6
VAT Forms
19
R7 with Annexures
VAT Forms
20
R8 to R10
VAT Forms
21
R11
VAT Forms
22
R12
VAT Forms
23
T1 to T6
VAT Forms
24
STR-34
VAT Forms
25
Schedule -I
VAT Forms
26
Schedule - II
VAT Forms
27
CST Forms
28
LADT Forms
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News
25 Sep 20
High Court can’t interfere in any order of NCLT as an appeal lies to NCLAT: Kerala High Court
Kerala GST Department issues instructions for Settlement of arrears under Amnesty Scheme, 2020
GST: Patiala House Court grants Bail to person accused of availment of Ineligible ITC to the tune of Rs.24 Cr
ITAT deletes addition of alleged Long-Term Capital Gains and estimated commission as revenue failed to dislodge assessee’s claim
24 Sep 20
Uttarakhand Reported the Sharpest Drop of 42% in GST Mop-up
GST Council likely to approve two-year extension of compensation cess levy
Delhi High Court rejects plea challenging 5% GST on all varieties of fabrics
CBIC issues Advisory on change in navigation of Comparison of liability declared and ITC claimed report
CBIC issues corrigendum for conditional late fee waiver for Composition Taxpayers only for quarters from July 2017 to March 2019
23 Sep 20
MCA notifies NCLT (Recruitment, Salary and other Terms and Conditions of Service of Staff Car Drivers) Rules, 2020
GST Department moves Metropolitan Magistrate Court for Judicial Remand of person alleged in 29cr ITC Fraud case
CBDT allows One-time relaxation for Verification of Income Tax Returns by EVC/ITR-V for AY 2015-16, 2016-17, 2017-18, 2018-19
No Refund on entire Unutilised ITC accumulated on account of being subjected to an Inverted Duty Structure: Madras HC
Gujarat HC directs Release of Goods and Vehicle Confiscated on deposit of Rs.1.70 Lakh along with Bank Guarantee
22 Sep 20
Advance given for Purchase of Flat prior to Sale of Asset eligible for Capital Gain Deduction: Madras High Court
GST: Notional Interest on Security Deposit, Property Tax forms part of ‘Rental Income’, if it influences the Value of Supply, rules AAR
ITAT deletes Penalty against Balaji Telefilms on grounds of non-specific charges
CBIC waives off Late Fee on failure to furnish the return in FORM GSTR-10
CBIC extends due date of GST compliance of E-Way Bill in respect of goods sent/taken on approval for Sale/Return are removed before the Supply takes place
21 Sep 20
Finance Ministry issues Advisory to PSBs to moot action against Personal Guarantors of Corporate Debtors
CBIC enables Matching Offline Tool to compare ITC auto-drafted in Form GSTR-2B with Purchase Register
21 states accept Rs 97,000 crore borrowing proposal to meet GST shortfall
Govt signals it has support to push its GST formula
20 Sep 20
Revenue cannot take different Stand at different Point of Time and Impose Additional Duty Arbitrarily: Madras High Court
21 States Choose Centres Borrow Option As Way Out Of GST Dues Row
Customs Officer / DRI empowered to arrest a person on reasonable apprehension of Smuggling: Gujarat HC
19 Sep 20
CBIC issues administrative instruction for Recovery of Interest on Net Cash liability retrospectively from July 1, 2017
Madras High Court directs Authority to make available the Scrutiny Report submitted by Superintendent to petitioner
Govt looks to extend faceless assessment scheme; changes in I-T, GST, Finance Acts
18 Sep 20
Gujarat High Court quashes VAT Order and Demand notice passed due to Procedural Lapses
Karnataka HC allows Petitioner to file application seeking Revocation of Cancellation of GST Registration
After Toyota’s tax crib, govt says GST is fair, auto makers must cut royalty to parent firms
Two new services introduced on portal for filing monthly GST returns; know benefits here
GST rate on cars lower than pre-GST regime; auto companies should cut royalty payments: Finance ministry
17 Sep 20
TDS will be Refunded Post Filing an Income Tax Return
Automobile Industry Seeking Tax Cuts to Counter BS-VI Price Hike
UN Tax Committee proposes to include Software payments in the definition of Royalties
NAA finds Pinky Sales guilty for not passing benefit of GST Reduction on Footwear to its customers
16 Sep 20
Relief to Cummins: CESTAT directs Adjudicating Authority to grant Refund of Service Tax paid for Services received in SEZ
GST Council can ask Centre to let states borrow to compensate shortfall: Attorney General
Good news for Taxpayers: Delinking of Credit Note/Debit Note with Original Invoice has been implemented on the GSTN portal
Good news for Taxpayers: Delinking of Credit Note/Debit Note with Original Invoice has been implemented on the GSTN portal
14 Sep 20
13 States Opt For Centres Borrow Plan Amid GST Compensation Row
Customs Department has been remiss in not proceeding with the enquiry and completing the adjudication in time, says Madras HC
Extend FY19 GST annual return filing deadline by 3 months: ICAI
Revised Amount must be taken as quantified amount to test eligibility of Hi-Lite Project for availing benefit of SVLDR Scheme 2019: Kerala HC
13 Sep 20
13 States Opt For Centres Borrow Plan Amid GST Compensation Row
Patrator liable to take GST Registration and pay GST on Supply of Goods and Services: AAR
12% GST chargeable on Biofertilizers namely ‘Rhyzomyx’ and ‘Rhyzomyco’: AAR
12 Sep 20
ASSET provided to school/educational organization is exempted from payment of GST: AAR
Special CBI Court denies Anticipatory Bail to CGST official involved in Bribery Case
Activity of providing Auditing, Accounting, Taxation to the Sardar Sarovar Narmada Nigam Ltd. is liable to GST: AAR
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
30 Sep 20
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of August 2020
30 Sep 20
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of August 2020
30 Sep 20
Audit report under section 44AB for the assessment year 2020-21 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2020).
30 Sep 20
Annual return of income for the assessment year 2020-21 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) wor
07 Oct 20
Payment of TDS of September 2020 (For Govt deductors paying through challan)
10 Oct 20
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of September 2020
10 Oct 20
Statement by e-commerce operator with tax (GSTR-8) for the month September 2020
11 Oct 20
Filing of GSTR-1 for the month of Sep, 2020
13 Oct 20
Filing of GSTR-6 for input service distributor for the month of Sep 2020
15 Oct 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of August, 2020.
15 Oct 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of August, 2020
15 Oct 20
P.F Payment for the month of September 2020
15 Oct 20
ESIC Payments for the of September 2020
15 Oct 20
Submission of Forms No.15G, 15H,27C for the quarter ending 30th Sep, 2020
15 Oct 20
furnishing of Form 24G by an office of Government where TDS for m/o Sep 20 has been paid without production of a challan
18 Oct 20
Filing of CMP-08 for the quarter Jul-Sep 2020
20 Oct 20
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Sep 2020
20 Oct 20
GST Return for NRI OIDAR service provider for the month of Sep 2020 (GSTR 5A)
30 Oct 20
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of September 2020
30 Oct 20
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of September 2020
31 Oct 20
Filing of GSTR-1 for the quarter Jul-Sep, 2020
31 Oct 20
Quarterly statement of TDS deposited for the quarter ending September 30, 2020
07 Nov 20
Payment of TDS of October 2020 (For Govt deductors paying through challan)
10 Nov 20
Statement by e-commerce operator with tax (GSTR-8) for the month October 2020
10 Nov 20
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of October 2020
11 Nov 20
Filing of GSTR-1 for the month of Oct, 2020
13 Nov 20
Filing of GSTR-6 for input service distributor for the month of Oct 2020
14 Nov 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of September, 2020.
14 Nov 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of September, 2020
15 Nov 20
P.F Payment for the month of October 2020
15 Nov 20
ESIC Payments for the month of October 2020
15 Nov 20
furnishing of Form 24G by an office of Government where TDS for m/o Oct 20 has been paid without production of a challan
15 Nov 20
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2020
20 Nov 20
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Oct 2020
20 Nov 20
GST Return for NRI OIDAR service provider for the month of Oct 2020 (GSTR 5A)
30 Nov 20
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of October 20
30 Nov 20
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of October 2020
07 Dec 20
Payment of TDS of November 2020 (For Govt deductors paying through challan)
10 Dec 20
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of November 2020
10 Dec 20
Statement by e-commerce operator with tax (GSTR-8) for the month November 2020
11 Dec 20
Filing of GSTR-1 for the month of Nov, 2020
13 Dec 20
Filing of GSTR-6 for input service distributor for the month of November 2020
15 Dec 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2020.
15 Dec 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of October, 2020
15 Dec 20
P.F Payment for the month of November 2020
15 Dec 20
ESIC Payments for the month of November 2020
15 Dec 20
furnishing of Form 24G by an office of Government where TDS for m/o Nov 20 has been paid without production of a challan
20 Dec 20
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Nov 2020
20 Dec 20
GST Return for NRI OIDAR service provider for the month of November 2020 (GSTR 5A)
All Due Date
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