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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
11 Jul 20
Unlock New ITR-1 Sahaj
CBDT asks taxmen to process income tax returns filed up to AY 2017-18 with refund claims by October 31
10 Jul 20
ICAI announces second round of campus placement program
Income Tax (16th Amendment) Rules, 2020: CBDT amends rule 31A and Form No. 26Q from July 3, 2020
09 Jul 20
Blocked ITC on Construction Activities- Deterrence to Economic Development
GST is applicable on IT Software related Consulting Services in Oracle ERP: AAR
08 Jul 20
GST Evasion: DGGI clarifies 18% of GST applicable on Hand Sanitizers and not 12%
MCA notifies Substitution of members under CA Quality Review Board
07 Jul 20
Non-Compete Fees paid to Employees not Taxable as per Indo-USA Tax Treaty: Karnataka HC
Finance Ministry New Strategy to Ease Compliance for High GST Revenue
12% GST on Agreement of Supply of Services on Transportation of Goods by Road: Maharashtra AAR
COVID-19 impact | GST consensus under threat over compensation to states
06 Jul 20
GST consensus under threat as revenue falls
GST consensus under strain as revenues dry up in states
Finance Ministry changes Digital Tax Form to include Equalisation Levy on Foreign E-Commerce Firms
05 Jul 20
Odisha: GST collection in June at 2,693.75 cr, Q1 mop up dips 35% due to lockdown
Specific Power under GST is only Illustrative, doesn’t restrict General Power: Gujarat HC
No GST on Salary Expenses Accounted to meet Indian Accounting Requirements: AAR
04 Jul 20
Income Tax Department issues Refunds of Rs. 62,361cr to more than 20 L Taxpayers amid COVID-19 pandemic
Bombay HC confirms Final Estimated amount of 55.56 Lakhs payable by Eureka Foundation under SVLDRS
High Court is Powerful to direct GST Dept to permit TRAN-1 Re-opening If SC upholds Order: Delhi HC
CBIC notifies Late fee capped at Rs. 500/- for each GSTR-3B Return
03 Jul 20
Late Fee Waiver From GST Late Payments
Retrospective Amendment of Section 140 of CGST Act: Companies drag Govt. to Court for not able to claim Transitional Credit
GSTN issues Advisory on Filing NIL Form GSTR-1 through SMS on GST Portal
GST Collection Drops 9% to Rs 90,917 Cr in June
GST Council may consider rationalising rates: Report
02 Jul 20
CBIC extends validity of AEO Certification till Sep 30, 2020
GST posts 46% jump from May, but still 9% short of June ’19 collections
Nil Late Fee on GSTR-3B: System not Updated, Excess Amount would be re-credited soon
Green shoots of recovery? GST mop-up improves in June, crosses Rs 90,000 cr
June GST collections stand at Rs 90,917 crore
01 Jul 20
GST return filing starts this week, these traders will benefit
Goods and Service Tax regime completes 3 years: Here’s looking at advantages of GST
GST: CBIC notifies Zero Late Fees on GSTR-3B with NIL Liabilities
New Process of MSME Registration takes off in the name of Udyam Registration from 1st July
30 Jun 20
DTAA overrides provisions of Income Tax Act: ITAT
CBIC issues Internal Instruction on TRAN-1 writ petition filed in various High Courts
Delhi HC grants stay against NAA order upholding Profiteering against Philips India
CBIC clarifies on Cross Empowerment of Central/State Officers under GST
29 Jun 20
COVID 19: Cost Accountants Institute issues Advisory on Disclosures in Audit Report
CBIC further extends Period to Pass Order for Refund of Unutilised ITC till Aug 30, 2020
Late Fee for Default / Delay in submitting TDS Statement is Mandatory, can’t be avoided even Assessee has reasonable cause: ITAT
28 Jun 20
GST: CBIC further extends Time Limit for Completion or Compliance of any Action, till Aug 30, 2020
No TDS on Payment of Foreign Agency Commissions: ITAT
Central GST caught tax evasion of Rs 3 crore in Bihar amid Corona epidemic
GST Filing: If You Are Filing NIL Returns, You Can Send SMS to This Number
27 Jun 20
Finance Ministry extends deadline of Aadhaar-PAN Linking
CBDT notifies Income Tax Exemption to RERA
COVID-19: CBIC clarifies Various Measures announced by Government for providing Relief to Taxpayers
Transactions through Current Accounts for Business purposes isn’t ‘Deemed Dividend’: ITAT
GST Council borrowings for compensation needs to widen general govt debt: Finance Commission
GST: Blanket exemption of late fee unfair, says CBIC
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
15 Jul 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of May, 2020
15 Jul 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of May, 2020
15 Jul 20
Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of June, 2020 has been paid without the production of a challan
15 Jul 20
Submission of Forms No.15G, 15H,27C for the quarter ending 30th June, 2020
15 Jul 20
P.F Payment for the month of June 2020
15 Jul 20
ESIC Payments for the month of June 2020
15 Jul 20
Filing of Annual GSTR-4 (April 2019 to march 2020)
18 Jul 20
Filing of CMP-08 for the quarter Apr-Jun 2020
20 Jul 20
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of June 2020
20 Jul 20
GST Return for NRI OIDAR service provider for the month of June 2020 (GSTR 5A)
30 Jul 20
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of June 2020
30 Jul 20
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of June 2020
31 Jul 20
Filing of GSTR-1 for the quarter Apr-Jun, 2020
31 Jul 20
Quarterly statement of TDS deposited for the quarter ending June 30, 2020
07 Aug 20
Payment of TDS of July 2020 (For Govt deductors paying through challan)
10 Aug 20
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of July 2020
10 Aug 20
Statement by e-commerce operator with tax (GSTR-8) for the month july 2020
11 Aug 20
Filing of GSTR-1 for the month of July, 2020
13 Aug 20
Filing of GSTR-6 for input service distributor for the month of July 2020
14 Aug 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of June, 2020.
14 Aug 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of June, 2020
15 Aug 20
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2020
15 Aug 20
P.F Payment for the month of July 2020
15 Aug 20
ESIC Payments for the month of July 2020
15 Aug 20
furnishing of Form 24G by an office of Government where TDS for m/o July 20 has been paid without production of a challan
20 Aug 20
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of July 2020
20 Aug 20
GST Return for NRI OIDAR service provider for the month of July 2020 (GSTR 5A)
30 Aug 20
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of July 2020
31 Aug 20
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of July 2020
07 Sep 20
Payment of TDS of August 2020 (For Govt deductors paying through challan)
10 Sep 20
Statement by e-commerce operator with tax (GSTR-8) for the month August 2020
10 Sep 20
Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of August 2020
11 Sep 20
Filing of GSTR-1 for the month of August, 2020
13 Sep 20
Filing of GSTR-6 for input service distributor for the month of August 2020
14 Sep 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of July, 2020
14 Sep 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of July, 2020
15 Sep 20
P.F Payment for the month of August 2020
15 Sep 20
ESIC Payments for the of August 2020
15 Sep 20
furnishing of Form 24G by an office of Government where TDS for m/o Aug 20 has been paid without production of a challan
20 Sep 20
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of August 2020
20 Sep 20
GST Return for NRI OIDAR service provider for the month of August 2020 (GSTR 5A)
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
All Due Date
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