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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
23 Jun 25
Gross Direct Tax Collection Rises 4.86% in FY26 Despite Surge in Refunds
ICAI Mandates Disclosure of Auditor`s Opinion While Generating UDIN for GST & Tax Audits
22 Jun 25
NPCI Launches Real-Time PAN and Bank Account Validation API on Income Tax Portal
MCA Allows Separate Filing of e-Form CSR-2 on V3 Portal After Transition from MCA21 V2 to V3
TDS Exemption for IFSC Units Under Section 80LA Effective July 1, 2025
21 Jun 25
Madras HC: Reminder Notice Mandatory Before Ex-Parte GST Order U/S 169
ITAT Delhi: Tax Deduction U/S 54F Not Allowed for Property Bought in Mother’s Name
Gujarat HC: Omission of GST Rule 96(10) Applies Prospectively to All Pending Proceedings
20 Jun 25
CBDT Notifies Tax Exemption for Forum of Regulators Under Section 10(46) of Income Tax Act
Handling of Inadvertently Rejected records on IMS
GST Appellate Tribunal Framework: MoF Releases Corrigendum to Rectify G.S.R. 256(E)
Jharkhand HC Acts Against Supplier for GSTR-1 Non-Filing and Non-Remittance of GST Collections
MCA Fines CA ?50K for Failing to Report Auditor Resignation
19 Jun 25
Tax Professionals Raise Alarm Over Misuse of GST Section 74(A) Notices
MCA Grants One-Time Fee Relaxation on 13 E-Forms Amid Transition to New Portal
Delhi HC Grants Relief to NRI After Buyer’s TDS Filing Error Triggers Income Tax Notice
HP High Court: University Must Get Fair Hearing, AO Can’t Act Unilaterally as Prosecutor and Judge
18 Jun 25
Aadhaar OTP Now Mandatory for PAN Registration on Income Tax Portal
MCA Grants Fee Waiver for 13 E-Forms Amid Transition to MCA21 Version 3
Bombay HC: Cash Credit Account Not Subject to Attachment as Property Under GST Section 83
Mumbai CGST Introduces Grievance Mechanism to Resolve GST Registration Issues
17 Jun 25
GSTN Introduces Enhanced Inter-operable Services Between E-Way Bill Portals
CBDT Notifies Tax Exemption for HP School Education Board Under Section 10(46)
Charitable and Religious Trusts to Face Stricter Income Tax Scrutiny in FY 2025-26
Union Minister Gadkari Urges GST Cut on Crude Ethanol to Boost Flex-Fuel Vehicle Adoption
Rajasthan GST AAR: Subcontracted Labour Under PMAY Not Eligible for Tax Exemption
16 Jun 25
Aadhaar OTP Now Mandatory for PAN Registration on Income Tax Portal
15 Jun 25
FM Sitharaman to Hold High-Level GST, Income Tax and Customs Review Meetings This June
CBDT Notifies Fresh Guidelines for Compulsory Scrutiny of Income Tax Returns for FY 2025-26
Air India Crash: Tata Group`s Rs 1 Crore Ex-Gratia Payment Likely Exempt from Income Tax
ITAT Mumbai: No Addition for 26AS-Sales Mismatch Caused by Client’s Double TDS Deduction
14 Jun 25
Allahabad HC Upholds ITC Denial and Tax Penalty if Supplier Fails to Pay GST Dues
Calcutta HC Permits ITC Claim Rectification U/S 16(4) via 2024 WB GST Amendment
13 Jun 25
ITAT Kolkata Deletes INR 1 Crore Addition, Says Amount Refunded Cannot Be Treated as Income
SPL-01/SPL-02 Filing Glitch: GSTN Issues Advisory for Taxpayers
Madras HC: Tax Officers Must Apply Sense, Not Treat GST Notice Service as Formality
CBDT Begins Processing ITRs for AY24; Long-Awaited Refunds on the Way
12 Jun 25
GST Portal Update: Refund Filing Enabled for QRMP Scheme Taxpayers Post GSTR-3B Submission
GST Circular No. 249/06/2025: DIN Not Required for Online RFN Verification
Income Tax Department Releases Common Offline Utilities for ITR-1 and ITR-4 for AY 2025-26
GSTN Issues Advisory as Over 3 Lakh Amnesty Applications Filed Under Section 128A
GSTN Issues Clarification on HSN Table 12 for B2C Supplies in GSTR-1 Filing
GST Filing Update: GSTR-1 Table 12 Now Divided into B2B and B2C Categories
11 Jun 25
GSTN Clarifies Only B2B Section of Table-12 in GSTR-1 Is Validated
GST Portal Resolves Validation Issue for QRMP Taxpayers Filing Refund Applications
Madras HC Allows 15% Pre-deposit for Late GST Appeal on Non-Reflection of Credit Note, ITC Reversal in GSTR-2A
Allahabad HC Upheld a Penalty for ?77.88 cr in GST Evasion Due to Return Mismatches
CESTAT: Rent Paid to Directors Exempt from Service Tax Under RCM
10 Jun 25
GSTR-3B Filing Alert: Auto-Populated Liability Becomes Non-Editable from July 2025
GSTN Clarifies Only B2B Section of Table-12 in GSTR-1 Is Validated
CBDT Allows Processing of Pending ITRs for AY 2023-24 Till 30th November 2025
Delhi HC Sets Aside Reassessment Notice for Breaching Section 148A Norms
GSTN to Disallow Return Filing Beyond 3 Years from the GST Due Date
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
25 Jun 25
Deposit of GST of May under QRMP scheme.
28 Jun 25
Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Jun 25
Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.
30 Jun 25
All private companies (other than OPC and small companies) to dematerialize their existing shares, debentures and other securities and ensure that any future issuance or transfer of securities is in Demat form only.
30 Jun 25
Annual Return of Deposits by Companies other than NBFCs for FY 24-25.
30 Jun 25
"Director’s Disclosure of Interest and Non-disqualification by Companies. Discloses Director’s interest in the Companies, Firms, Body Corporates and Association of Individuals. "
30 Jun 25
"Yearly Disclosure of Non- Disqualification by Directors of all companies. Discloses Director’s interest only in Companies. "
30 Jun 25
Holding of Board Meeting by Companies for Q1 .
30 Jun 25
Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period is also extended from 30.06.2025 to 30.09.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP
30 Jun 25
Efiling of Annual Statement of Equalisation Levy for 2024-25. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
30 Jun 25
Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 25
Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
30 Jun 25
File application for waiver of interest and penalty for non-fraudulent GST demand notices issued u/s 73 if full tax amount is paid by March 31, 2025. Applicable for FY 2017-18, 2018-19 & 2019-20.
30 Jun 25
Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 25
Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 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 May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 25
Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
30 Jun 25
Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 25
Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc.
30 Jun 25
Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc.
30 Jun 25
Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2024-25 .
30 Jun 25
Summary of Outward & Inward supplies for FY 24-25 by Composition taxpayer.
30 Jun 25
Standalone Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable for FY 23-24.
All Due Date
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