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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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Himachal VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
Himachal Pradesh VAT Act 2005
S No
Name
Type
1
Himachal Pradesh VAT Rules 2005
S No
Date
Heading
Type
1
04 Apr 16
e-declaration in Form VAT-XXVI shall be compulsory before the dispatch of taxable goods worth Rs.30,000/
2
29 Mar 16
Authorization of dealers for carrying out the purpose of Section 4-A of HP PGT Act, 1955 and to make payment of the amount so collected into the Government Treasury
3
19 Mar 16
Public Notice Excise 2016-17
4
18 Mar 16
Amendments in Schedule-II for entry tax
5
15 Jan 16
Registration of Brands of year 2015-16 of 15_January_2016
6
06 Jan 16
CPC notification and implication
7
31 Dec 15
Registration of Brands of year 2015-16 of 29_December_2015
8
30 Dec 15
Notification GST
9
01 Dec 15
Registration of Brands of year 2015-16
10
27 Nov 15
Notifications regarding Entry Tax for Industrial Units & Preassessment
11
08 Oct 15
Recruitment and Promotion Rules for the post of Excise and Taxation Officer in the Department of Excise and Taxation Himachal Pradesh
12
07 Oct 15
Provisional Seniority List of ETOs
13
21 Sep 15
Notification regarding to notify that all dealers registered inder the HP VAT Act,2005,and Central Sales Tax Act,1956 except dealers paying lump-sum tax by way of composition shall pay tax electronically through the web portal of ETD w.e.f. 01/10/15
14
18 Sep 15
Amendment in Department Notification No. EXN-F(9)2/99, dated 23rd July.1999
15
08 Sep 15
Authorized Dealer In CGCR
16
08 Sep 15
Authorized Dealer In AGT
17
03 Sep 15
Corrigendum
18
22 Aug 15
Amendment in Punjab Distillery Rules,1932
19
18 Aug 15
Transfers for Junior Assistants.
20
14 Aug 15
Notification regarding AGT authorized persons
21
14 Aug 15
Notification regarding CGCR
22
12 Aug 15
Notification regarding amendment in Schedule A and Schedule B
23
31 Jul 15
Regarding establishment of temporary check-post and erection of barrier near Raja guest house at Village koti, Solan
24
31 Jul 15
Notification regarding change in rate of tax of diesel petrol and ATF
25
27 Jul 15
In exercise of the powers conferred by section 10 read with sub section(1) of section 6 and section 9 of HP VAT Act, 2005 (Act no.12 of 2005) is pleased to make the following amendments in Schedule-A and Schedule-B appended to the Act ibid w.e.f.
26
14 Jul 15
Corrigendum regarding partial modification of this Department Notification No. EXN-F910)-2/2015-Loose,dated 03/06/2015 as published in Rajpatra himachal Pradesh on 06/06/2015
27
06 Jul 15
Notification regarding insertion of new entry Nos 37-A & 66-A in Part-II-A of schedule A and entry No. 18-A in Schedule B of HP VAT Act, 2005
28
24 Jun 15
Notification regarding AGT dealers
29
15 Jun 15
Amendment of Rules 2,36,38,41,45,50,64,65,66,substitution of Forms VAT-II and VAT-II-A and insertion of new Rule 73-A and Forms LS-II & LP-II under HP VAT Rules, 2005
30
11 Jun 15
Notification Regarding VAT and CST Combined Return
31
11 Jun 15
Regarding amendment of section 4,7,21,and 34 and insertion of new section 50-A oh HPVAT Act, 2005
32
08 Jun 15
Authorization of dealers under AGT
33
08 Jun 15
Authorization of dealers under AGT
34
08 Jun 15
Authorization of dealers under CGCR Act
35
08 Jun 15
Authorization of dealers under CGCR
36
21 May 15
Notification regarding exercise of the powers conferred by section 63 of the HP VAT Act, 2005, the Governor of HP is pleased to makerules further amend HP VAT Rules, 2005
37
21 May 15
Notification regarding exercise of the powers conferred by sub-section(3) and (4) of section 13 of the CST Act, 1956
38
21 May 15
Notification regarding Tax exemption under CST Act, 1956 dt. 15/05/2015
39
22 Apr 15
Notification regarding tax exemption under section 6 of them VAT Act on the sale of goods maufactured by the dealers running any nes industrial unit located in category C areas
40
18 Apr 15
Notification of Official and Non-Official Members of Trader Welfare Board
S No
Date
Number
Heading
1
2
Page size:
select
10
20
50
72
items in
2
pages
1
19 Apr 16
Excise
Maximum Retail Price to be printed on labels in respect of brands of IMFS for the year 2016-17
2
18 Apr 16
Excise
Corrigendum to MRP order No. 7-475/2011-EXN-7810 dated 31.03.2016
3
31 Mar 16
Excise
CORRIGENDUM - In compliance with the Govt.’s letter No. EXN-F-(1)/2016-Loose dated 29th March, 2016
4
23 Mar 16
Establishment
Transfer Orders of Smt. Poonam Parmar
5
23 Mar 16
Establishment
Office Order regarding promotion of JSS to ETI
6
23 Mar 16
Establishment
Office Order
7
12 Feb 16
Establishment
Suggestions from general public, idustries and Trade associations on the budget for 2016-17
8
04 Feb 16
Establishment
Office Order regarding implementation Suo Moto Disclosure under RTI
9
22 Dec 15
Establishment
Office order regarding grant of two additional increments after completion of 20 years as Driver
10
03 Dec 15
VAT
Office Order regarding transfer of clerk /Jr. Asstt. of this department
11
03 Dec 15
VAT
Office Order regarding transfer of Sr.Asstts/Typist of this department
12
24 Nov 15
Excise
Regarding registration of brands for the year 2015-16
13
01 Oct 15
VAT
Office Order regarding transfer of Sh. Gopi Chand from ETC, Shimla to O/o AETC, Sirmour
14
24 Sep 15
VAT
Seniority List of Stenographers
15
24 Sep 15
VAT
Seniority List of Junior Scale Stenographer
16
24 Sep 15
VAT
Promotion Orders of Jr. Assistants/ JSS as ETIs
17
18 Sep 15
Excise
Regarding registration of brands for the year 2015-16
18
15 Sep 15
Excise
Prices of IMFS and FS
19
14 Sep 15
Excise
Order regarding prices of IMFS and FS
20
11 Sep 15
VAT
Transfer order of Jr.Assisant & Clerk
21
27 Aug 15
VAT
Promotion of Senior Assistant to Superintendent Grade-II
22
25 Aug 15
VAT
Promotion of Senior Assistants to Superintendent Grade-II
23
18 Aug 15
VAT
Office Order regarding transfer of Jr. Asstts.
24
01 Aug 15
VAT
Office order regarding transfer of Sh. Amar Singh, Clerk form O/o AETC, Solan to O/o AETC, BBN is cancelled and Sh. Rajesh Kumar, Clerk O/o AETC, Solan is transferred to O/o AETC BBN Baddi, Distt. Solan
25
30 Jul 15
VAT
Seniority list of Supdtt.-II
26
30 Jul 15
VAT
Temporary Orders of ETIs for deputing at the Temporary Apple Barrier
27
25 Jul 15
VAT
Office order regarding Seniority list of PAs
28
22 Jul 15
VAT
Seniority List of Sr. Asstt.
29
13 Jul 15
VAT
Transfer orders of ETI
30
30 May 15
VAT
Office Order regarding Seniority list of Sr. Asstts.
31
29 May 15
VAT
Office Order regarding transfer order of Sh. Manoj Sachdeva, Jr. Asstt. from O/o ETO, Parwanoo to the O/o AETC BBN is cancelled and Sh. Amar Singh, Clerk on contract basis O/o the AETC, Solan is transferred to the O/o the AETC BBN Baddi, Distt. Solan
32
29 May 15
VAT
Office order regarding the grant of two addition increments after completion of 20 years as driver
33
22 May 15
VAT
Office Order
34
31 Mar 15
Excise
MRP CS Fy 2015-16
35
31 Mar 15
Excise
MRP IMFS for the year 2015_16
36
30 Dec 14
VAT
Sirmour Deemed Assessed Dealer List
37
30 Dec 14
VAT
Nurpur RD Deemed Assessed Dealer List
38
30 Dec 14
VAT
Baddi Deemed Assessed Dealer List
39
30 Dec 14
VAT
Kangra Deemed Assessed Dealer List
40
30 Dec 14
VAT
Hamirpur Deemed Assessed Dealer List
41
10 Dec 14
VAT
Solan District Deemed Cases FY 2012-13
42
10 Dec 14
VAT
Solan District Deemed Cases FY 2011-12
43
10 Dec 14
VAT
Shimla District Deemed Cases FY 2012-13
44
10 Dec 14
VAT
Shimla District Deemed Cases FY 2011-12
45
10 Dec 14
VAT
Shimla District Deemed Cases FY 2010-11
46
10 Dec 14
VAT
Shimla District Deemed Cases FY 2009-10
47
25 Nov 14
VAT
Una District Deemed Cases FY 2010-11
48
25 Nov 14
VAT
Una District Deemed Cases FY 2011-12
49
25 Nov 14
VAT
Una District Deemed Cases FY 2012-13
50
25 Nov 14
VAT
Chamba District Deemed Cases FY 2011-12
S No
Number
Heading
1
2
Page size:
select
10
20
50
71
items in
2
pages
1
VAT-I
Application for the grant of VAT/GENERAL registration
2
Annexure-I
Annexure-I (to be attached with form VAT-I)
3
Annexure-II
Annexure-II (to be attached with form VAT-I)
4
Annexure-III
Annexure-III (to be attached with form VAT-I)
5
Annexure-IV
Annexure-IV (to be attached with form VAT-I)
6
Annexure-V
Annexure-V (to be attached with form VAT-I)
7
VAT-II
Challan
8
VAT-III
Personal Bond with solvent sureties
9
VAT-IV
Certificate of Registration(Genaral/VAT Registration)
10
VAT-V
Register of dealers registered
11
VAT-VI
Register of persons registered
12
VAT-VII
Indemnity Bond
13
VAT-VIII
Application for permission by Causal Trader
14
VAT-IX
Permission by Causal Dealer
15
VAT-X
Statement of sales, purchases and tax liability by a Casual Trader
16
VAT-XI
Clearance Certificate for casual trader
17
VAT-XII
Form of furnishing particulars of contracts entered into by a contractee with a works contractor or a sub-contractor and application for tax deduction number
18
VAT-XIII
Form of return to be furnished by a Contractee
19
VAT-XIV
Daily collection register
20
VAT-XV
Return for the Month/Quarter
21
VAT-XV-A
Return for the Year
22
VAT-XV-B
Form of annual commodity wise tax return to be furnished by a registered dealer other than a dealer paying lumpsum by way of composition under section 16(2)
23
VAT-XV-C
Return of Tax realised in contravention of the Provision of Section 20
24
VAT-XV-D
Form of return to be furnished by a Bricks Kiln owner
25
VAT-XV-E
Form of return to be furnished by a Lottery Dealer
26
VAT-XV-F
Form of return to be furnished by the Works Contractor under section 16(2)
27
VAT-XV-G
Form of return to be furnished by a Halwai, Dhaba-wala, Loh-wala or Chat-wala
28
VAT-XV-H
Form of return to be furnished by a Retail-sale dealer paying the lumpsum under sections 16(2)
29
FormLP-I
Lists of purchases to be submitted with return
30
FormLS-I
Lists of sales to be submitted with return
31
FormLS-III
List of persons from whom Tax was realised in contravention of Provision of Section 20
32
VAT-XVI
Form Vat-XVI
33
VAT-XVII
Demand and Collection Register
34
VAT-XVIII
Tax Invoice
35
VAT-XIX
Retail Invoice
36
VAT-XX
Case Memo
37
VAT-XXI
Credit/Debit Note
38
VAT-XXII
Transport Receipt
39
VAT-XXII-A
Forwarding Note
40
VAT-XXII-B
Way-Bill
41
VAT-XXII-C
Dispatch Register (To Be Maintained by the Transporters)
42
VAT-XXIII
Bilty Register(To be Maintained by the Dealer)Inward
43
VAT-XXIII-A
Bilty Register(To be Maintained by the Dealer)\n Outwards
44
VAT-XXIV
Delivery Register to be maintained by the Transporters
45
VAT-XXV
Bilty Register(To be Maintained by the Dealer)\n Inward
46
VAT-XXV-A
Bilty Register(To be Maintained by the Dealer)\n Outwards
47
VAT-XXVI
Form VAT- XXVI
48
VAT-XXVI-A
Declaration
49
VAT-XXVI-B
Register to be maintained by dealers who obtain declaration in Form-VAT XXVI-A from the Assessing Authority
50
VAT-XXVI-C
Register to be maintained by dealers who obtain declaration in Form-VAT XXVI-A from the Assessing Authority.
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News
08 May 25
ICAI Celebrates Accounting Standards Day to Highlight Role of Standards in preparation of Financial Statements
Madras HC Refers GST Mismatch Dispute (26AS, GSTR-2A & ITC) to Appellate Forum as an Effective Remedy
GSTN Postpones Invoice-wise Reporting in GSTR-7 on GST Portal for a Limited Period
Patna HC: State GST Assessment Valid, No Procedural or Jurisdictional Flaw Found
07 May 25
Jharkhand HC Quashes ITAT Order on Section 40(a)(ia) Based on Overruled SC Precedent
Andhra Pradesh Posts Record GST Revenue Collection of ?3,354 Crore in April 2025
CBIC Issues GST Instruction 05/2025 for C&AG Audit Teams
Advisory on Deferment of Invoice-wise Reporting Functionality in Form GSTR-7
06 May 25
CBDT Tightens Oversight on Top Advance Taxpayers to Boost FY26 Direct Tax Collection
Delhi CM Calls for “Faceless” GST System to Cut Harassment and Boost Compliance
Delhi HC Orders Unblocking of GST Credit Ledger After One-Year Lapse, Cites Rule 86A
CBIC Sets Up Grievance Redressal Mechanism via GST Instruction No. 04/2025
05 May 25
CBDT Notifies New ITR-5 Form for AY 2025-26
CBDT Releases Amended Income Tax Act, 1961 Updated by Finance Act, 2025
CBDT Notifies New ITR-3 Form for AY 2025-26
04 May 25
CESTAT New Delhi: Same IGST Rate and Interest Apply to Inter-State Trade and Import Supplies
Allahabad High Court: GST Authority Can’t Alter Stand After Verifying Goods and Invoices During Transit
03 May 25
GST Portal Enhances Table 12: HSN Code Reporting Now Required for GSTR-1 & 1A
Supreme Court Questions Lower Courts on Bail Denial in GST Section 132 Case
Aurobindo Pharma Receives GST Order for FY 2019–20 from Hyderabad Appellate Commissioner
02 May 25
Shri Arvind Shrivastava takes charge as Secretary, Department of Revenue, Ministry of Finance
Reporting of HSN codes in Table 12 and list of documents in table 13 of GSTR-1/1A
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Sikkim
Delhi HC: Uploading of SCN by GST Dept Under the Additional Notices Tab on Portal is Improper
ITAT Delhi Dismisses Appeal as Assessee Opts for Settlement Under VSVS Includes Restoration Clause
01 May 25
Kolkata ITAT Rejects IT Dept’s Appeal, Citing Tax Dispute Below ?60 Lakh Threshold as per Cir No. 09/2024
CBDT Releases Formats of ITR-1 and ITR-4 via Notification No. 40/2025
Panaji ITAT Orders Reconsideration of ?1.1 Cr 80P Deduction; New Hearing for Co-op Society
30 Apr 25
Allahabad HC: Downloading GST E-Way Bill, Including Part-B, Mandatory for Goods Transactions After April 2018
29 Apr 25
Allahabad High Court: GST Orders U/S 75(6) Must Be Self-Contained, Not Just Refer SCNs
Uttarakhand HC Quashes GST Order for Exceeding Show Cause Notice Amount
Allahabad High Court: No GST Recovery After NCLT Clears Resolution Plan
27 Apr 25
Delhi High Court: GST Body Can’t Freeze Entire Bank Account During Tax Proceedings
Delhi HC Voices Concern Over Widow’s Struggle for GST Refund from Deceased Husband’s Firm
18% or 28% GST on Roof-Mounted Railway Air Conditioners: Delhi HC to Decide Soon
26 Apr 25
CESTAT New Delhi: Long-Term Manpower Supply to Hotels Liable for Service Tax
Allahabad HC: No New Grounds Allowed Without Notice, GST Registration Restored
ITAT Ahmedabad Restores Reassessment Case, Citing AO’s Failure to Consider Evidence on Cash Deposits
Ahmedabad ITAT Rejects Tax Deduction Claim for Donation to Unapproved Scientific Authority
24 Apr 25
CBDT Rules Out Tax Relief for Penalty Settlements in SEBI, Competition Law Violations
CBDT Brings Several Luxury Goods Under TCS Through Notification No. 35/2025
ITAT Ahmedabad Partly Quashes PCIT’s Order for Unverified Accommodation Entry Additions U/S 263
ITAT Raipur Quashes Reassessment for AO’s Violation of Mandatory Timeline U/S 148A(b)
No More Nil TDS Certificates: New Tax Rule 2025
23 Apr 25
CBDT Amends Form 27EQ: TCS Now Applicable on Luxury Goods and Collectibles
ITAT Bangalore: MAT Inapplicable to ‘Corresponding New Banks’ Under Section 115JB
J&K HC: GST Liability to Be Determined Based on Tender Submission Date as per Condition No. 49
Karnataka Ranks 2nd in GST Revenue Collection, Credits Govt Employees’ Efficiency: CM Siddaramaiah
22 Apr 25
5% Tax Relief for EV Buyers as Gujarat Govt Pushes Green Mobility Until Marh 2026
Jharkhand HC: Rejection of GST Refund Claim for Statutory Pre-Deposit on Limitation Grounds is Invalid
Allahabad HC Penalises SGST Joint Commissioner Ghaziabad in GST Demand Case
Centre Denies Plans to Levy GST on UPI Transactions Above ?2,000 Amid Media Reports
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
10 May 25
Monthly Return by Tax Deductors for April.
10 May 25
Monthly Return by e-commerce operators for April.
11 May 25
Monthly Return of Outward Supplies for April.
13 May 25
Monthly Return by Non-resident taxable person for April.
13 May 25
Monthly Return of Input Service Distributor for April.
13 May 25
Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
15 May 25
E-Payment of PF for April.
15 May 25
Payment of ESI for April
15 May 25
Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.
15 May 25
Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit).
15 May 25
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
15 May 25
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.
15 May 25
Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
15 May 25
Quarterly Statement of TCS for January-March.
20 May 25
Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.
20 May 25
Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
25 May 25
Deposit of GST of April under QRMP scheme.
28 May 25
Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 25
ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 25-26.
30 May 25
Submission of a statement by Non-resident having a liaison office in India for FY 24-25.
30 May 25
Deposit of TDS u/s 194-IA on payment made for purchase of property in April
30 May 25
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 April. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 May 25
Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
30 May 25
Deposit of TDS on Virtual Digital Assets u/s 194S for April.
30 May 25
Issue of TCS certificates for January-March.
30 May 25
Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
30 May 25
Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 24-25.
30 May 25
Annual Return of Limited Liability Partnership (LLP) for FY 24-25.
31 May 25
E-filing of Annual Return for FY 24-25 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
31 May 25
Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.
31 May 25
Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul.
31 May 25
E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 24-25.
31 May 25
Download of Certificate of Donations/contributions for FY 24-25 from IT portal and submission of same to Donor/contributors.
31 May 25
Quarterly statements of TDS for January- March.
31 May 25
Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March
31 May 25
Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 24-25?.
All Due Date
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AUDIT & ASSURANCE
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MAYANK P SINGHVI & Co.
Chartered Accountants,
BACHRAJ JI KA BAG
9TH CHOPASANI ROAD
NEAR KOTHI HERITAGE HOTEL
JODHPUR-342001
TEL :- 0291-2622205
MOBILE :- 09828955565
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