Newsletter
annual return in form Vat R2 for the FY 11-12will be filled till 30/11/12.for traders/manf.and contractors without lumpsum option who file their quarterly return in form Vat R1 .Send complete details with reco if any along with pan copy,balance sheet,trading account showing sales amd purchases at diferent rate of taxes latest by 20th.
AS PER INSTRUCTIONS RECIEVED FROM WORTHY DETC,GURGAON EAST AND WEST,COPY OF PAN IS MANDATORY TO BE SUBMITTED ALONG WITH RETURN .
QUARTERLY RETURN UNDER HVAT AND CST WILL BE FILLED TILL 30TH OCTOBER '2012 FOR QUARTER ENDED ON 30 SEP'2012.LATE PENALTY RS. 200/- PER DAY SEPEARTELY UNDER EACH ACT.SEND DETAILS IN HARD COPIES DULY SIGNED INPROPER FORMATS/SUMMARY/ANNEXURES AND WITH TAXES IF ANY LATEST BY 20TH OCTOBER FOR TIMELY SUBMISSIONS.
Mr. VInay Dudeja(Vicky) is not working with our association /organisation wef 24/08/12.kindly contact Mr. Rakesh (for east zone) 09873420142 and Mr. Manmohan (for west zone)09911825772 from future onwards for issuance of forms and procuring copies of returns/taxex etc.
the cost of st38/vat D3 form has been increased from Rs.2/- to Rs.5/- per form wef July'12 and quarterly retrun will be filled for QE june'12 during july'12.Late penalty Rs. 200/- per day seperately under vat and cst.
as per decision of Gurgaon Taxation Bar, it has been decided to observe summer vacations between 2 June'12to 12 June'12 and presence of Advocates is not mandatory at sales tax office Gurgaon and no appeal/inspection or assessment cases will be fixed for hearing...However our staff will be present during normal office hours for your assistance.Please plan your visist accordingly.Fuirther,pls provide with TDS certificates for FY 11-12 if any.
quarterly return for quarter ended on 31st march 2012 will be filled during this month.kindly submit by 25th for timely submissions.late penalty Rs.200/- perday seperately for vat and cst.Further if total tax payable after input adj. has exceeded Rs. 1 lakh during last finacial year then deposit taxes monthly by 15th of every month.
the rate of tax on liquor has been reduced to 15% from 25% except on IFL(imported foriegn liquor) wef 01 april 2012.for more details visit. haryanatax.com.
quarterly return for quarter ended on 31/12/11 will be filled till 25th January'12 in Haryana.send complete details with proper annexures duly signed in hard copies with summary and taxes if any latest by 20th jan.Also quote PAN over the return.late penalty Rs.200 perday seperately under HVAT and CST.
We wish you a very happy and prosperous new year ahead.
as per instructions revcieved from worthy ETC,Panchkula,all central forms will be issued on specific conditions.Please refer www.haryanatax.com (instructions dated 05 dec 2011) for further refrence.
