Newsletter

Govt of Haryana excise and Taxation Department has launched one time settlement scheme 2025 for arears before Gst regime covering vat.cst,ladt etc.For more details contact our office.

The much awaited OTS for arrears under Hvat/Cst/Luxuries Tax etc has been launched on 31st DEC 23 for limited period. Interested dealers may contact our office for awailing benefits.

Dear user, kindly subscribe this news letter for latest information on compliances under current GST laws.Keep tuned!

annual assesments for 16-17 and 17-18(qtr 1) under hvat/cst are in process and have to be completed before December 2019.You are advised to contact our office for further details.

The last date for completion of vat assesments for the year 2016-17 has been decided as 31 July 2019 by the department and no further adjournments are being given for the same.Kindly provide documents in complete particulars in hard copies to our office at the earliest.KIndly note that no documents will be entertained on the mail or whatsapp or if they are incomplete.

as per attached circular,time limit to complete vat assesments 16-17 in Haryana has been set as 31/07/2019.kindly provide details in complete formats to our office at the earliest to avoid last minute rush and inconvenience.
for details related to assesment work ,contact MR. Rakesh or Mr. Surender in our office at 9599506890,0124-4235697 during office hours.

there have been changes in rates of many items vide notification attached along with clarification on export services,and waiver of penalty for late return filling subject to conditions.please go through the same and contact us in case of any doubt.

All the dealers whose cases for the year 2015-16 and 2016-17 under HVAT Act and CST ACt have not been assessed till now. kindly contact me at the earliest with documents for asstt like D-1, C-form, or other documents applicable in you case and explanation for missmatch in Purchases.
Missmatch Summary has already been sent to you as your email-id.
your case can be decided Ex-party by the officer of your ward. In case you do not get your case assessed soon.For details contact our office.
warm regards

Intimation regarding amendment/Correction in GSTR-1 & GSTR 3B for the period 01-07-2017 To 31-03-2018 and other information

Dealer can amend/Correct their return GSTR-1 & GSTR 3B for the period 01-07-2017 To 31-03-2018 for the following deficiencies in their already submitted returns.

GSTR-1
Sale invoices,Debit & credit notes for rate difference/goods return etc which have been left to be shown in GSTR-1 for the period 01-07-2017 To 31-03-2018 can still be shown in the return to be filed

For Monthly return filers:- In the return for the month of September 2018

For Quarterly return filers:- In the return for the Quarter ending of September 2018 ( 01-07-2018 to 30-09-2018)

Tax on Reverse Charge Basis
Tax on reverse charge basis U/s 9(3) of CGST/HGST act had to be paid mainly on charges paid to Goods Transport Agency( GTA) at the rate of 5% and also on Fee paid to advocate @ 18%. Dealers who have not paid tax on reverse charge basis on these items can also show invoices for reverse charge in GSTR-1 for the period ending September 2018 and pay tax on that.Invoice of value of amount on which reverse charge tax is paid is required to be raised as supply of services.
Tax on reverse charge basis U/s 9(4) of CGST/HGST act had to be paid on supply of goods or services received from unregistered persons if the value of such supplies & services are of more than Rs 5000/- in a day as per GST rate applicable on that item. ( This provision of Tax on reverse charge was applicable upto 13-10-2017 and thereafter this provision has been suspended upto 30-09-2018.vide notification no38/2017 central rate (Tax)

GSTR- 3B
Purchases which have been left to be shown in GSTR-1 for the period 01-07-2017 To 31-03-2018 can still be shown in the return to be filed In the return for the month of August and September 2018

Tax on Advances

Service Providers like Works Contractors and others service providers are liable to pay tax and to issue receipt voucher at the time of receipt of advances from their customers and that tax will be adjusted at the time of Issue of Invoice for supply of services.

Extention of Date for Filing TRAN-1 & Tran-2
The date for submitting the declaration electronically in form Tran-1 has been extended till 31-03-2019in respect of registered persons who could not submit the said declaration by the due date on account of technical difficulties on the GST Portal.

The Registerd persons filing the declaration in form GST Tran-1 can also submit the statement in form GST Tran-2 by 30-0402019 vide notification no 48/2018-Central Tax Dt 10.09.2018

Note :- After the return for the month of September 2018 no amendment can be made in GSTR-1 & GSTR 3B for the period 01-07-2017 To 31-03-2018.

In case you need any other information/ clarification from our end, please feel free to contact.

it is hereby informed that vat R2 annual return for those who file their quarterly return in form Vat R1 for the period 2017-18 will be filled in Haryana.kindly provide complete details in proper formats and send to us for the final submissions based on which assesments will be framed.