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Association in Uttarakhand
VAT Circular & Notification
Income Tax Circular & Notification
Service Tax Circular & Notification
Other Circular & Notification
Income Tax Atricles
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SECTION 74 AMENDED SINCE 4.3.2014- SINCE 1.4.2014 IF ANY APPLICATION IS FILED ONLINE I.E APPLICATION U/S30, 31, 7(1),7(2),35 & OTHER E-APPLICATION, NO COURT FEE TICKET OF RS.10 IS REQUIRED TO BE AFFIXED - JYOTI RAJ ADVOCATE
<< INCOME TAX DEPARTMENT WITHDRAW RESTRICTION ON MOBILE NO. AND E-MAIL ID >>
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Form 16 series UK VAT K - 2010 is withdrawn by Govt..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 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"
Notification No 1004 Dated 02.06.2013 regarding relaxation in submission of Online Trip sheet from dated01.06.2013(08 pm. onwards) .
No disallowance of Input Tax Credit for merely not charging VAT seperately in invoice
Vat-Circular-Notification-783 dated 3/7/2013
Circular No.2610 dated 2/9/2013- 1) New dealer & Dealers with turnover below 50 Lakh, E- filing of Annexures made optional. 2) If Annextures uploaded , in such case only Ack. to be submitted with department
Change of Per Form rate for Brick and Sand.
Notification No 832 Dated 24.05.2014 regarding fixation of monitory limit for Assessing Authorities in respect of Assessment of cases. (
NOT NO.102 DATED 31.4.2015 -CHAGE IN RATE OF TAX AGAINST FORM-11 & OTHER AMENDMENTS -
16-07-2015 - Notification No. 604 dated 14/07/15-Regarding 5% entry tax on sugar brought from other States
Compound Scheme of Civil & Electrical Contractors
Sector wise list of Area.
Date of filling Annual return of F.Y 2014-15 extended till 31.3.2016
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.
Inst.5/2013 dt 08-07-13
TIN to accept TDS/TCS statements pertaining to F.Y. 2007-08 & onwards only
Income Tax Return Filing date extended till 31st Oct 2013
Last date of filling return extends to 5-8-13.
Safe Harbour Rules for 5 Assessment Years Beginning from AY. 2013-14
TDS Circular on Salaries 8/2013 dt. 10/10/2013
Circular-23.12.2013- list of documents required for applying new PAN card
Issue or Reject Lower / Nil deduction tax Certificate U/s. 197 within one Month : CBDT
PAN Allotment after verification of documents.
CPC introduces Online facility of filing corrections to TDS Statements.
Circular u/s 234D
Extension of due date of filling TDS/TCS Statement for 2012-13 and 2013-14 for Govt. Deductors.
Revision of Interest for 2014-15.
Tax benefits on hold for private PF sub.
Clarification on Sec-195.
Central Action Plan.
New PAN Forms vide dated 16-05-2014 for priting Mother's Name.
New ITR-4- PDF
Submission of ITR-V for A.Yr. 2013-14 and 2014-15 till 31/10/2015.
PROCEDURE FOR EXEMPTION / REBATE ON EXPORT OF SERVICE
EXEMPTION TO SMALL SERVICE PROVIDER
EXEMPTION OF PROPERTY TAX PAID ON IMMOVABLE PROPERTY
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.
Exemption for Hotels in Uttarakhand.
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.
Bank will open Bank A/c on one document. Revised KYC.
TDS on EPF withdrawl.
Years Of Practice
Place of Practice
Date Of Birth
Bar Counsil Enroll. No.
Member in Local Association
Membership of TBAUK(Paid)
First School Name
Mother's Maiden Name
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