VAT

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Circular Related with Setion 43(8) of UK Vat Act

Form-16 series no U.K.VAT-B2009 and U.K.VAT-D2009 will be valid up to 30th june 2012 midnight

Clarification reagrding Civil & Electrical compound Scheme

Instructions regarding checking of returns

Compulsary On line Submission of TDAN Registration application

On Line Submission of Form VI-A

nOT nO.178 DATED 13TH JUNE 2012- ENGLISH

nOT nO.178 DATED 13TH JUNE 2012- HINDI

Instructions - Sugar remain exempt in between 2/6/2008 to 22/1/2009

Candle & Umberala are Sch-I item Where as CFL bulb & Tube are Sch-II(B) item

Amendment/Corrigendum REGARDING "Composition Scheme Dated 21.08.2006 for Electrical Contractor

Notification regarding Uttarakhand Special Integrated Industrial Promotion Policy 2011

Composition Scheme for the season year 2012-2013 and 2013-2014 regarding "UPKHANIJ"

Notification regarding compulsory online filing of periodical returns of all types (

Amendment in Not No 960 dated 26/10/2012

Clarification- All unit are indipident unit for claiming CST of @1%

Compound Scheme for bhatta- 2013-14

Procedure to be followed for getting form C,F,H etc

Amendment in Section 2,4,35,59 & Rules since 14.12.2012

Instructions reagrding the processing of Annual return filed of F.Y 2010-2011

Notification regarding implimentation of amendments w.e.f. 01-03.2013 in VAT ACT2005(section 47,48,49,50,51,53,56 and 58)and in VAT RULE 2005(rule5,26,27,28) as notified on dated 13.06.2012 and 13.09.2012 respectively.

Notification regarding time limit increased up to 31-01-2013 for submission of annual return of A.Y 2011-12

Change in Luxuary Tax Rules

Compound Scheme under Luxuary tax for renting marriage halls etc

Instructions In case of Stock Transfer ITC is not allowable of Packing material

Form 16 series UK VAT K - 2010 is withdrawn by Govt..

Domestic Gas is now taxable @5% since 5/2/2013

Circular No 4759 dated 11.2.12- regarding launch of Refund Module

Circular no 4749 dated 8.2.2013 ,procedure followed by Checkpost Officials regarding On Line declaration of Trip Sheet.

circuler no 4730 dated 8.2.2013 ,procedure regarding voluntary online declaration of trip sheet.

• 08-02-2013 - Notification no 4693 dated 07.02.2013 regarding Import Declaration by Rail,River,Air or Post

Notification no 4677dated 06.02.2013 provision regarding form 16 (personal luggage)

Notification no 4681 dated 06.02.2013 provisions regarding profarma oftransit pass

Notification no 4682 dated 06.02.2013 provisions regarding assessment in case of transit pass.

Notification no 4671dated 06.02.2013 provision regarding form 16

Notification no 4678dated 06.02.2013 provision regarding goods imported for other than bussiness perpose.

Notification no 46843dated 06.02.2013 provision regarding producing trip sheet before authorised officer

Notification no 145 dated 07.02.2013 regarding new provisions for Vehicle Owner during the course of transportation

Notification no 4679 dated 06.02.2013 regarding authorization of D C ( E) in respect of Section 48(10) of vat act

Selection of dealers for disposal of cases Assessment year 2010-11s

Notification no 156 dated 11.02.2013 regarding demand of security for certain goods

Circuler no 4964 Dated 26.02.2013 provision regarding form 16, whose tripsheet was made before midnight of 20.02.2013 (Under Section/Module

notification no 4966 dated 26.02.2013,arrangements regarding transit pass issued before 01.03.2013

Circuler no 4965 dated 26.02.2013 regarding OC stamps

circuler no 4997 dated 27.02.2013 regarding Submission of information of form 16 utilization and import declaration .

Circuler no 5001 dated 27.02.2013 regarding procedure for goods imported trough Rails, Posts,Air or River

INSTRUCTIONS REGARDING TRIP SHEET & UP LOADING FORM FORM16

letter no 260 dated 05.03.2013 regarding extension of time-limit for submission of Annual return of Assessment Year 2011-12

Circular No.5059 dated 1/3/2013- Regarding reopening of cases where ITC was allowed in case of Stock Transfer on Packing Material

Notification no 280 dated 07.03.2013 regarding extension of time for assessment of cases for the assessment year 2009-2010 (up to 31.03.2014) (Under

Vat Circular Revised Composition amount for Brick kiln(From 01.04.2012 to 30.09.2013)

Notification No 541dated 02.05.2013 regarding amendment in Uttarakhand Value Added Tax 2005, in Schedule 2(b) for existing entry at serial no 94,the entry shall be substituted namely"River Sand and River Bazari"

Income Tax

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View Online e-TDS / TCS statement submitted with status

Selection of cases for scrutiny on the basis of data in AIR returns and subsequent assessment proceedings

Duties of Person Deducting Tax at Source (TDS)

List of retrospective amendments proposed by Finance Bill, 2012

INSTRUCTIONS FOR FILLING FORM 49A

Consequences of filing Income tax Return Late

NOTIFIED AREA NOTIFICATION AS APPLICABLE IN UTTARAKHAND

PROCEDURE FOR REGULATING REFUND OF EXCESS AMOUNT OF TDS DEDUCTED AND/OR PAID

Cost Inflation Index of F.Y 2012-13

‘Grossing up’ in absence of PAN should be at rates in force and not at 20% - ITAT

CBDT Grants Exemption from TDS on the Payments of Certain Categories

Filing of return electronically is a directory provision and not a mandatory provision - ITAT

CBDT extends timeperiod for submission of ITR- for A.Yr. 10-11, 11-12, 12-13.

IT department to accept returns on 30 and 31 March 2013.

Service Tax

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PROCEDURE FOR EXEMPTION / REBATE ON EXPORT OF SERVICE

EXEMPTION TO SMALL SERVICE PROVIDER

EXEMPTION OF PROPERTY TAX PAID ON IMMOVABLE PROPERTY

Abatement notification

Mega exemption notification

Determination of value of service portion in the execution of a works contract

Seeks to provide exemption on specified taxable services, by way of abatement from taxable value for the purposes of calculating service tax, subject to the fulfilment of the prescribed conditions.

Seeks to exempt the following taxable services from the whole of the service tax

Seeks to amend Notification No.32/2007-ST dated 22.05.2007 so as to give an option to the provider of a works contract service to pay an amount equivalent to 4.8 per cent. of the gross amount charged for the works contract instead of paying service tax at the rate specified in section 66 of the Finance Act, 1994 with effect from 1st April, 2012.

Seeks to amend Notification No.9/2010-ST dated 27.02.2010 so as to change the effective date of levy to be 1st July, 2012 in place of 1st April, 2012.

SINGLE SERVICE TAX ACCOUNTING CODES AFTER NEGATIVE LIST I.E 1.7.2012

Clarification regarding accounting code

Extension of filling ST-3 to 25-11-12 for 2012-13.

DATE OF SERVICE TAX RETURN FILING EXTENDED TILL 25/11/2012

New Service Tax Codefor Different Services

Service tax return date for Jul-Sep 12 is 25-3-13.

Circular No.4/2013 dated 22.2.2013 regarding Temporary Number of Service tax

Time for filing Service Tax Return extended till 30/04/2013

Service Tax Voluntary Compliance Encouragement Scheme 2013.

Other/GST/DTC

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DEFINATION OF FIRST CLEARANCE UNDER EXCISE ACT

Clarification regarding admissibility of exemption under area-based Notifications

CLARIFICATION REGARDING EXCISE EXEMPTION IN NOTIFIED AREA

PF Circular on definition of Wages.

Correspondences

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