
	Home About Us Team Services Policy & Regulatory Corporate & Commercial Law Compliance Services Secretarial Services Capital Market Intellectual Property Corporate Insolvency & Restructuring Foreign Direct Investment Mergers & Acquisitions Private Equity & Debt Solutions Banking & Finance Commercial Litigation & Arbitration Infrastructure / Real Estate Clientele Knowledge Bank Calculators GST MRP Calculator GST Rate Calculator GST Calculator Tax Calculator TDS Calculator Calculate Net Profit Calculate Net Worth Effective Capital HRA NSC EMI Auto Loan Calculator Home Loan Calculator Get No. Of Installment RERA Calculator Developers Calculator Home Buyer Delay Interest Home Buyer Refund Bulletins RBI SEBI Notification Circular Income Tax Service Tax Central Sales Tax Excise Matters Customs Company Law Labour Laws FEMA The LLP Act 2008 Accounting Standard (INDAS) Others GST VAT Delhi VAT Maharastra VAT Gujarat VAT Telangana VAT Tamil Nadu VAT IGST UTGST Compensation Cess IBC Regulation Utilities Rates of TDS TDS Rates for N.R.I us 195 Rates of Income Tax Depreciation Rates Companies Act Depreciation Rates Income Tax Act ROC Filing Fees (Cos Act, 2013) ROC Fee Structure (Cos Act, 2013) Cost Inflation Index IFSC Codes MICR Codes Rates of NSC Interest Gold and Silver Rates Rates of Stamp Duty LLP Fees National Industries Classification HSN Rate List Deduction u/s 80TTA Vs 80TTB Links Quick Links Important Links GST/VAT Links Ease Of Doing Business Acts Direct Tax Income Tax Act Wealth Tax Act Income Declaration Scheme 2016 Income Tax 2025 Indirect Tax Service Tax(Finance Act, 1994) Central Sales Tax Act, 1956 The Central Excise Act, 1944 Customs Act, 1962 Entry Tax Act Corporate Laws Companies Act, 2013 Companies Act, 1956 LLP ACT SEBI Act, 1992 Company Secretaries Act, 1980 VAT Laws Delhi Value Added Tax Act, 2004 MVAT Act, 2002 West Bengal VAT Act, 2003 Tamilnadu VAT ACT, 2006 Karnataka Value Added Tax Act, 2003 Gujarat Value Added Tax Act, 2003 UP VAT Act, 2008 Rajasthan Value Added Tax Act, 2003 Punjab Value Added Tax Act Haryana Value Added Tax Act Telangana VAT Act 2005 Andhra Pradesh VAT Act, 2005 Bihar Value Added Tax Act, 2005 Other Statutes ESI Act, 1948 PF Act, 1952 Profession Tax Act The Indian Partnership Act, 1932 Societies Registration Act, 1860 Competition Act, 2002 Reserve Bank of India Act, 1934 MRTP Act, 1969 Equalisation Levy Act, 2016 Right To Information Act, 2005 FEMA, 1999 Maharashtra RERA RERA, 2016 Insolvency & Bankruptcy Code, 2016 Benami Property Act 1988 GST Laws IGST Act , 2017 CGST Tax Act, 2017 UTGST Act, 2017 GST (Compensation to States) Act Rules Direct Tax Rules Income Tax Rules Wealth Tax Rules 1957 Income Declaration Scheme Rules 2016 Indirect Tax Rules GST Valuation Rules , 2016 Service Tax Rules CST (Delhi) Rules, 2005 CST (Maharashtra) Rules Customs Valuation Rules Cenvat Credit Rules, 2017 Entry Tax Rules Corporate Laws Rules Companies Rules, 2014 LLP Rules, 2009 LLP Winding up Rules, 2012 Cos Unpaid Dividend Rules, 1978 VAT Laws Rules Delhi VAT Rules, 2005 Maharashtra VAT Rules, 2005 West Bengal VAT Rules, 2005 Tamilnadu VAT Rules, 2007 Karnataka VAT Rules, 2005 Gujarat VAT Rules, 2006 Uttar Pradesh VAT Rules, 2008 Rajasthan VAT Rules, 2006 Punjab VAT Rules Haryana VAT Rules, 2003 Telangana VAT Rules 2005 Andhra Pradesh VAT Rules, 2005 Bihar Value Added Tax Rules, 2005 Other Statutes Profession Tax Rules NBFC Deposits Directions, 1998 NBFC & Misc NBC (Advt) Rules, 1977 NBFC Auditor Report Directions, 2008 Delhi Labour Welfare Fund Rules, 1997 Cost records and audit Rules, 2014 Baggage Rules, 2016 Equalisation Levy Rules, 2016 NCLT And NCLAT Rules Insolvency & Bankruptcy Rules Benami Property Rules, 2016 GST Rules CGST Rules, 2017 IGST Rules 2017 Forms Income Tax Forms ROC Forms (Cos Act, 2013) ROC Forms (Cos Act, 1956) Income Declaration Forms Wealth Tax Forms Service Tax Forms Companies Unpaid Dividend Forms NBFCs Forms LLP Winding up FEMA Forms LLP Forms CGST Forms Accounts and Records GST Forms Advance Ruling Appeals and Revision Assessment and Audit Composition Demands and Recovery Input Tax Credit Inspection, Search and Seizure Offences and Penalties Payment of Tax Refund Registration Returns Transitional Provisions Value of Supply Query Careers Admin Login Email Login Time Sheet Contact Us

Vishal Arora & Associates (“VA&A”)

We provide more than just a recitation of the law

Read more Contact us

What's New

14-01-2026

bulletin

FACSI urges govt to ease GST, credit norms for MSEs in upcoming Budget

bulletin

Financial activities on non-financial platforms pose challenges: RBI DG

13-01-2026

bulletin

FACSI urges govt to ease GST, credit norms for MSEs in upcoming Budget

bulletin

RBI bars resident Indians from issuing credit guarantees to NRIs

12-01-2026

bulletin

Micro fertiliser industry seeks uniform 5% GST ahead of upcoming Budget

bulletin

NSE IPO nod likely by month-end, says Sebi chief Tuhin Kanta Pandey

08-01-2026

bulletin

Sebi finds BofA shared confidential info on $180 mn Aditya Birla AMC trade

bulletin

Zomato parent Eternal gets GST demand order with interest, penalty worth Rs 3.7 cr

07-01-2026

bulletin

Credit cards in 2025: Tax clarity, RBI rules and a shift in spending

bulletin

Closely monitor asset quality, RBI Governor Sanjay Malhotra tells NBFCs

06-01-2026

bulletin

Closely monitor asset quality, RBI Governor Sanjay Malhotra tells NBFCs

bulletin

Upcoming IPO! Hindustan Laboratories files DRHP with Sebi; check details

05-01-2026

bulletin

Sebi approves eight IPOs, including confidential filings by Indira IVF

bulletin

Indian states likely to borrow record ?5 trillion in Q4 of FY26: RBI

03-01-2026

bulletin

Sebi approves eight IPOs, including confidential filings by Indira IVF

bulletin

Gold investors get 387% returns as RBI redeems 2017-18 SGB series

02-01-2026

bulletin

RBI governor urges staff to sharpen supervision, regulatory focus

bulletin

RBI governor urges staff to sharpen supervision, regulatory focus

29-12-2025

bulletin

Average health insurance cover rises 31% to Rs 19 lakh post-GST removal

bulletin

Zepto files confidential IPO papers with Sebi, aims to raise ?11,000 crore

26-12-2025

bulletin

Delhi High Court gives Centre 10 days to respond on plea to reduce GST on air purifiers

22-12-2025

bulletin

RBI may further cut repo rate by 25 bps to 5% in February policy meet: UBI report

20-12-2025

bulletin

GST rate rationalisation gives fillip to retail credit market in Q2FY26

19-12-2025

bulletin

RBI likely made $30 bn intervention in FX market in Jun-Oct period

bulletin

RBI clears Paytm arm PPSL as payment aggregator for offline transactions

17-12-2025

bulletin

Sebi approves IPOs for Yashoda Healthcare, Orient Cables, 5 others

bulletin

RBI swap auction sees strong demand; bids twice the notified amount

bulletin

Rupee's relentless slide fuelling talk of RBI intervention, say bankers

16-12-2025

bulletin

RBI's Rs.1 trn OMO purchase to add liquidity: What is it and why it matters

12-12-2025

bulletin

Multifold gains for SGB 2019-20 Series VII investors as RBI allows exit

bulletin

RBI revises cash credit and overdraft norms to boost monitoring, discipline

09-12-2025

bulletin

RBI allows residents, non-residents to undertake rupee IRD transactions

bulletin

After RBI's cut, PNB lowers repo-linked rates by 25 bps. Will EMIs soften?

08-12-2025

bulletin

RBI launches two-month campaign to clear all pending customer complaints

bulletin

Board approval must for bank entities to do same business, says RBI

06-12-2025

bulletin

RBI responded to economic data; markets to remain range-bound: Analysts

bulletin

Rupee weakens after RBI rate cut; Guv says external position comfortable

05-12-2025

bulletin

RBI launches two-month campaign to clear all pending customer complaints

bulletin

RBI launches two-month campaign to clear all pending customer complaints

04-12-2025

bulletin

Domestic PV wholesales rose 21% in November, fuelled by GST cuts

bulletin

Carmakers report strong November sales growth on GST-driven demand surge

02-12-2025

bulletin

RBI Ombudsman complaints rise 13.6% in FY25, led by loan and card issues

bulletin

Stellar growth, low inflation raise questions over need for RBI rate cuts

bulletin

Carmakers report strong November sales growth on GST-driven demand surge

01-12-2025

bulletin

RBI Deputy Governor Swaminathan urges MFI lenders to review pricing

bulletin

Stellar growth, low inflation raise questions over need for RBI rate cuts

29-11-2025

bulletin

A Rs.2,000 reward: Sebi's new plan to turbocharge MF reach in smaller cities

28-11-2025

bulletin

New banking connect platform to give RBI real-time oversight of transfers

27-11-2025

bulletin

Paytm Payment Services gets full online payment authorisation from RBI

26-11-2025

bulletin

Rate-cut room intact, signals RBI governor Malhotra; bond yields decline

bulletin

Demat charges feel too high? Sebi's new review could ease the load

25-11-2025

bulletin

Economy picked up steam in Oct on GST rejig, festival spends: RBI bulletin

bulletin

Net FDI to India doubles to $7.64 bn in April-September, shows RBI data

bulletin

RBI comes back swinging to hit brakes on rupee's slide towards 90

24-11-2025

bulletin

Fake RBI voicemail seeks people's bank details in new scam, warns govt

bulletin

UPI set to interlink with European instant payment system TIPS: RBI

bulletin

Sebi to strengthen link between infra and markets: Tuhin Kanta Pandey

21-11-2025

bulletin

Auto sector seeks relief on Rs 2,500 cr cess credit lapse under GST 2.0

bulletin

GST cuts don't always cut prices. Here's why

20-11-2025

bulletin

RBI's inflation model under fire as persistent overestimates draw scrutiny

bulletin

Auto sector seeks relief on Rs 2,500 cr cess credit lapse under GST 2.0

19-11-2025

bulletin

RBI's inflation model under fire as persistent overestimates draw scrutinyBy Anup Roy and Shinjini Datta

bulletin

GST reforms expected to ignite animal spirits in financial sector: DEA secy

18-11-2025

bulletin

New Income Tax Act from April 2026; ITR forms will be ready by January

bulletin

RBI's export relief may dent dollar flows, pressure rupee, say bankers

17-11-2025

bulletin

Festive demand, GST cuts push October PVs, 2-wheeler dispatch records: SIAM

bulletin

Festivals, GST rate rejig spur October passenger vehicle dispatches

bulletin

GST cut lifts life, retail health insurance growth: Irdai member Sood

13-11-2025

bulletin

Facing issues with your mutual fund or broker? File it on SEBI's SCORES

bulletin

Retail inflation cools to 0.25% in October on GST cuts, low food prices

bulletin

SEBI warns on digital gold: Should you cash out or hold? Experts explain

11-11-2025

bulletin

India bonds dip as US Treasury rout counters RBI support hopes

10-11-2025

bulletin

InCred Holdings submits draft prospectus to Sebi for upcoming IPO

bulletin

InCred Holdings files preliminary papers with Sebi for ?3,000-4,000 cr IPO

07-11-2025

bulletin

GST cut gave a fillip to SUVs, not small cars: Hyundai COO Tarun Garg

bulletin

RBI flags concern over elevated bond yields; OMO unlikely in November

06-11-2025

bulletin

GST cut gave a fillip to SUVs, not small cars: Hyundai COO Tarun Garg

04-11-2025

bulletin

Festival season brings UPI boom, transactions hit record Rs 27 trn in Oct

bulletin

Meesho, Shiprocket among 7 companies to get Sebi nod to launch IPOs

bulletin

RBI likely to meet banks and dealers on Tuesday amid liquidity strain

bulletin

RBI's forward book expands after six months as it mounts rupee defence

03-11-2025

bulletin

Punjab collects ?15,683.59 crore in net GST from April to October

bulletin

India's festival spending jumps to $68 bn after GST cuts as demand rises

01-11-2025

bulletin

0% GST makes health insurance a hot pick for bigger, long-term cover: Study

31-10-2025

bulletin

Stablecoins risk currency substitution: RBI Deputy Governor T Rabi Sankar

bulletin

Sebi increases Bank Nifty stocks to 14 from 12, caps top stock's weight

30-10-2025

bulletin

India's growth at 6.5% allows scope for policy easing: RBI Dy Guv Gupta

bulletin

RBI brings back more gold from abroad after West freezes Russia's reserves

bulletin

boAt parent files updated DRHP with Sebi; cuts issue size to ?1,500 crore

29-10-2025

bulletin

Robust Q2, GST tailwind lift M&M Fin to 52-wk high; analysts raise targets

bulletin

GST cut on commercial vehicles to reduce fleet acquisition costs: Crisil

bulletin

Need to promote wider use of digital solutions: RBI Deputy Governor

28-10-2025

bulletin

RBI returns Jana SFB's application to transition into a universal bank

bulletin

VFS Capital withdraws small finance bank licence application: RBI

bulletin

LinkedIn clash: RBI economist accuses SBI of plagiarism in report

27-10-2025

bulletin

Be polite in dealing with honest taxpayers: Sitharaman tells GST officers

bulletin

RBI proposes lower risk weight for NBFC loans to infrastructure projects

bulletin

No need to fly home for KYC: Sebi proposes easing geo-tag rules for NRIs

25-10-2025

bulletin

Be polite in dealing with honest taxpayers: Sitharaman tells GST officers

bulletin

304% returns on 2018 gold bonds as RBI clears early exit: Details here

slow

pause

speed

down

Updated Till : 15-01-2026

Event Calender

2026 January

M

T

W

T

F

S

S

1

2

3

4

5

6

7

Event Date : 07/01/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Income Tax	Challan No. ITNS-281	"Payment of TDS/TCS of December. 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. "
Income Tax	Form 27C	Seller to upload declarations received in December, from buyers for non-deduction of TCS.
FEMA	ECB-2	Return of External Commercial Borrowings for December.

8

9

10

Event Date : 10/01/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Services Tax	GSTR-7	Monthly Return by Tax Deductors for December.
Goods and Services Tax	GSTR-8	Monthly Return by e-commerce operators for December.

11

Event Date : 11/01/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Services Tax	GSTR-1	"Monthly Return of Outward Supplies for December. "

12

13

Event Date : 13/01/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Services Tax	GSTR-6	Monthly Return of Input Service Distributor for December.
Goods and Services Tax	GSTR-5	Monthly Return by Non-resident taxable person for December.
Goods and Services Tax	GSTR-1	Quarterly return of Outward Supplies for October-December. (QRMP)

14

Event Date : 14/01/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Income Tax	Form 16B	Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November.
Income Tax	Form 16C	Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in November.
Income Tax	Form 16D	Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November.
Income Tax	Form 16E	Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November.

15

16

17

18

Event Date : 18/01/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Services Tax	CMP-08	Payment of tax by Composition taxpayers for December quarter.

19

20

Event Date : 20/01/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Services Tax	GSTR-5A	Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
Goods and Services Tax	GSTR-1A	Add/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
Goods and Services Tax	GSTR-3B	Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).

21

22

Event Date : 22/01/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Services Tax	GSTR-1A	Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. . It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
Goods and Services Tax	GSTR-3B	Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.

23

24

Event Date : 24/01/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Services Tax	GSTR-1A	Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
Goods and Services Tax	GSTR-3B	Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.

25

26

27

28

Event Date : 28/01/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Goods and Services Tax	GSTR-11	Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .

29

30

Event Date : 30/01/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Income Tax	Form 27D	Issue of TCS certificate for December quarter by All Collectors
Income Tax	Form 26QB	Deposit of TDS u/s 194-IA on payment made for purchase of property in December.
Income Tax	Form 26QC	Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in December (Else TDS is to be deposited on annual basis by 30 April of next year.)
Income Tax	Form 26QD	Deposit of TDS on certain payments made by individual/HUF u/s 194M for December.
Income Tax	Form 26QE	Deposit of TDS on transfer of virtual digital asset u/s 194S, by an exchange, for December.
Income Tax	Form 24Q, 26Q, 27Q	TDS Statements for December quarter.
Income Tax	Form 26QAA	Quarterly return of non-deduction at source by banks from interest on time deposit for December quarter.

31

Event Date : 31/01/2026

click in particular event to add in Google Calendar

Act	Applicable form	Obligations
Companies Act	Form MGT 7A	Annual Return by OPCs and Small Companies.
Companies Act	Form AOC-4/AOC-4 XBRL	Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
Companies Act	CSR – 2	Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013.

Our story

About Us

Vishal Arora & Associates ("VA&A"), is a full service corporate consultancy firm, operating in Noida for the last more than 20 years. The strength of the firm lies in understanding the financial..

Read more

Clientele

VA&A provides corporate and legal services to clients in India and abroad from a wide range of industries and businesses including Service Industries, manufacturing & trading companies.

Read more

Our Team

Our dedicated team comprises of competent people with extensive knowledge and experience. Our professionalism and expertise help us to service our clients.

Read more

Our Services

Policy & Regulatory

Read more

Corporate & Commercial Law

Read more

Compliance Services

Read more

Secretarial Services

Read more

Capital Market

Read more

Intellectual Property

Read more

Contact Us

LinkedIn

Instagram

Registered Office

Th Floor, B-29, Sector-1, Sector 1,Gautambuddha Nagar

call

+91 9891100718

Mail

vishhal@vishalaroraassociates.com

2034 Times Visited