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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
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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