Tentative start date for registration for TDS deduct or is 22.09.2017.
Enrolment of Haryana State Taxpayers to the GST System Starts from 25.06.2017.
Online Advance C-Form Launched Statewide
Utility Return latest version 1.8.2 released on 15 April,2019. Please download latest utility for filing returns.
Utility Registration latest version 0.0.10 released on 24th Jun,2017.Please download latest utility for new registration.
List of Builders who opted for Haryana Alternative Tax Compliance Scheme, 2016.
1B. HGST(Amendment)Act,2019
Public Notice for inviting suggestions from general public in the State of Haryana regarding formulation of Excise Policy for the year 2020-21 in the State of Haryana.
No. 103/GST-2 Notification to insert explanation regarding Bus Body Building in Notification No. 46/ST-2, dated 30-06-2017 under the HGST Act, 2017 (Hindi & English).
No. 101/GST-2 Notification under section 164 for amendment in HGST Rules, 2017 (Eighth Amendment of 2019), under the HGST Act, 2017 (Hindi & English).
No. 102/GST-2 Removal of Difficulty Order under section 172 to extend the last date for furnishing of annual return/reconciliation statement in FORM GSTR-9/ FORM GSTR-9C for FY 2017-18 till 31st December, 2019 and for FY 2018-19 till 31st March, 2020 under the HGST Act, 2017 (Hindi & English).
No. 100/ GST-2 Notification to extend the last date for filing of FORM GST CMP-08 for the quarter July-September 2019 by four days from 18.10.2019 till 22.10.2019 under the HGST Act, 2017 (Hindi & English).
No. 99/GST-2 Notification to carry out changes in the HGST Rules, 2017 under section 164 for amendment of HGST Rules, 2019 (Seventh Amendment) under the HGST Act, 2017 (Hindi & English).
No. 98/GST-2 Notification to bring rules 10, 11, 12 and 26 of the HGST (Fifth Amendment) Rules, 2019 in to force under the HGST Act, 2017 (Hindi & English).
No. 97/GST-2 Notification to make filing of annual return under section 44 (1) of HGST Act for F.Y. 2017-18 and 2018-19 optional for small taxpayers whose aggregate turnover is less than Rs. 2 crores and who have not filed the said return before the due date under the HGST Act, 2017 (Hindi & English).
No. 96/GST-2 Notification to prescribe the due date for furnishing FORM GSTR-1 for registered persons having aggregate turnover of up to 1.5 crore rupees for the quarters from October, 2019 to March, 2020 under the HGST Act, 2017 (Hindi & English).
GST on license fee charged by the State for grant of Liquor Licences to vendors - Reg.
Clarification on the effective date explanation inserted in Haryana Government, Excise and Taxation Department, notification No. 46/ST-2 dated 30.06.2017, serial number 3 (vi) - Reg.
Clarification regarding taxability of supply of securities under Securities Lending Scheme,1997 - Reg.
Clarification regarding determination of place of supply in case of software/design services related to Electronics Semi-conductor and Design Manufacturing (ESDM) Industry - Reg.
Clarification on applicability of GST exemption to the DG shipping approved maritime courses conducted by courses conducted by Maritime Training Institutes of India - Reg.
Levy of GST on the service of display of name or placing of name plates of the donor in the premises of charitable organisations receiving donation or gifts from individual donors - Reg.
Clarification on issue of GST on Airport levies - Reg.
Clarification on scope of support services to exploration, mining or drilling of petroleum crude or natural gas both - Reg.
Clarification regarding GST rates & classification (goods) - Reg.
Withdrawal of Circular issued vide memo no. 1778/GST-2, dated 22.07.2019 - Reg.
Procedure to Claim refund in FORM GST RFD-01 subsequent to favorable order in appeal or any other forum - Reg.
Eligibility to file a refund application in FORM GST RFD-01 for a period and category under which a NIL refund application has already been filed - Reg.
Monthly of News-Letters (Volume I to VI) released by GST Council Secretariat.
No.95/GST-2 Notification to prescribe the due date for furnishing of return in FORM GSTR-1 for registered persons having aggregate turnover more than 1.5 crore rupees for the months of October, 2019 to March, 2020 under the HGST Act, 2017 (Hindi & English).
No.94/GST-2 Notification to prescribe the due date for furnishing of return in FORM GSTR-3B for the months of October, 2019 to March, 2020 under the HGST Act, 2017 (Hindi & English).
Instructions for issuance of C Forms for the purchases made after 01.07.2017.
Regarding issuance of F Forms in respect of goods received for job work from other States.
Guidelines regarding issuance of fresh C Form via Blank templates.
Guidelines regarding issuance of fresh C Form against cancelled C forms.
No. 93/GST-2 Amendment of notification no.31/GST-2, dated 08.03.2019 under the HGST Act, 2017. (Hindi & English).
No. 92/GST-2 Notification under section 7(2) to notify the grant of alcoholic liquors licence neither a supply of goods nor a supply of service under the HGST Act, 2017. (Hindi & English).
No. 91/GST-2 Amendment of notification no.49/GST-2, dated 31.03.2019 under the HGST Act, 2017.(Hindi & English).
No. 90/GST-2Amendment of notification no.24/ST-2, dated 25.01.2018 under the HGST Act, 2017. (Hindi & English).
No. 89/GST-2 Amendment of notification no.48/ST-2, dated 30.06.2017 under the HGST Act, 2017. (Hindi & English).
No. 88/GST-2 Amendment of notification no.47/ST-2, dated 30.06.2017 under the HGST Act, 2017. (Hindi & English).
No. 87/GST-2 Amendment of notification no.46/ST-2, dated 30.06.2017 under the HGST Act, 2017 .(Hindi & English).
No. 86/GST-2 Amendment under section 11to exempt supply of goods for specified project under FAO under the HGST Act, 2017.(Hindi & English).
No. 85/GST-2 Amendment of notification No.32/GST-2, dated 08.03.2019 so as to exclude manufactories of aerated waters from the purview of composition scheme under the HGST Act, 2017.(Hindi & English).
No. 84/GST-2 Amendment of notification no.105/GST-2, dated 31.12.2018 (so as to exempt GST on supplies of silver and platinum by nominated agencies to registered persons) under the HGST Act, 2017.(Hindi & English).
No. 83/GST-2 Amendment of notification no. 37/ST-2, dated 30.06.2017 (so as to extend concessional GST rates to specified projects under HELP/OALP and other changes) under the HGST Act, 2017. (Hindi & English).
No. 82/GST-2 Amendment of notification no.36/ST-2, dated 30.06.2017 under the HGST Act, 2017 .(Hindi & English).
No. 81/GST-2 Amendment of notification no. 35/ST-2, dated 30.06.2017 under the HGST Act, 2017. (Hindi & English).
NIT NO: 2/ETC/2019 TENDER DOCUMENT FOR OUTSOURCING OF SKILLED, SEMI-SKILLED & UNSKILLED MANPOWER UNDER EXCISE & TAXATION DEPARTMENT, HARYANA, PANCHKULA FOR FY 2019-20
NIT NO: 3/ETC/2019 TENDER DOCUMENT FOR OUTSOURCING OF SKILLED MANPOWER UNDER EXCISE & TAXATION DEPARTMENT, HARYANA, PANCHKULA FOR FY 2019-20
No. 80/GST-2 Corrigendum to notification no. 45/GST-2, dated 31.03.2019 under the HGST Act, 2017 (Hindi & English).
No. 79/GST-2 Notification seeking to waive filing of FORM ITC-04 for F.Y. 2017-18 & 2018-19 under the HGST Act, 2017 (Hindi & English).
No. 78/GST-2Removal of Difficulty Order under section 172 regarding filing of Annual returns by extending the due date for filing of Annual return / Reconciliation Statement for the Financial year 2017-18 in FORMs GSTR-9, GSTR-9A and GSTR-9C to 30th November, 2019 under the HGST Act, 2017. (Hindi & English).
No. 77/GST-2 Notification to extend the date from which the facility of blocking and unblocking of e-way bill facility as per the provision of Rule 138E of HGST Rules, 2017 shall be brought into force to 21.11.2019 under the HGST Act, 2017. (Hindi & English).
No. 76/GST-2 Notification to extend the due date for filing of FORM GSTR-3B for the month of July, 2019 under the HGST Act, 2017. (Hindi & English).
Notice regarding extension of date of bid submission of QR code based Track & Trace system.
Corrigendum to Circular issued vide Memo No. 927/GST-2, dated 16th April, 2019 and amended vide corrigendum dated 11.07.2019 – Reg.
Issues related to GST on monthly subscription/contribution charged by a Residential Welfare Association from its members - Reg.
75/GST-2 Notification to extend the last date for furnishing FORM GST CMP-08 for the quarter April -June 2019 till 31.08.2019 under the HGST Act, 2017 (Hindi & English).
74/GST-2 Notification to extend the last date for furnishing FORM GST CMP-08 for the quarter April -June 2019 till 31.07.2019 under the HGST Act, 2017 (Hindi & English).
No. 73/GST-2 Notification under section 164 for amendment in HGST Rules, 2017 (Sixth Amendment of 2019) under the HGST Act, 2017 (Hindi & English).
72/GST-2 Amendment in notification no.47/ST-2, dated 30.06.2017 under the HGST Act, 2017 (Hindi & English).
71/GST-2 Amendment in notification no.35/ST-2, dated 30.06.2017 under the HGST Act, 2017 (Hindi & English).
Check List for Receiving Application for Appeal against the Order of Authority for Advance Ruling Under GST.
Check List for Receiving An Application for Authority for Advance Ruling Under GST.
Corrigendum to Circular issued vide memo No. 2073/GST-III, Panchkula, dated 21.06.2018 (Circular no. 45/19/2018-GST dated 30th May, 2018 issued by Centre)-reg.
Clarification in respect of goods sent /taken out of India for exhibition or on consignment basis for export promotion-reg.
Clarification on doubts related to supply of Information Technology enabled Services(ITeS services)–reg.
Refund of taxes paid on inward supply of indigenous goods by retail outlets established at departure area of the international airport beyond immigration counters when supplied to outgoing international tourist against foreign exchange-reg.
Corrigendum to RFP for engaging Public Sector Undertaking Insurance Companies.
Clarification on various doubts related to treatment of secondary or post sales discounts under GST - Reg.
Processing of refund application in FORM GST RED- 01A submitted by taxpayers wrongly mapped on the common portal- reg.
Clarification regarding determination of place of supply in certain cases - reg.
Clarification regarding applicability of GST on additional / penal interest - reg.
70/GST-2 Notification under section 55 which seeks to specify retail outlets established in the departure area of an international airport, beyond the immigration counters, making tax free supply of goods to an outgoing international tourist, as class of persons who shall be entitled to claim refund under the HGST Act, 2017 (Hindi & English).
69/GST-2 Notification under section 164 for amendment of HGST Rules, 2017 (Fifth Amendment of 2019) under the HGST Act, 2017 (Hindi & English).
notice regarding extension of date of bid submission of QR code based Track & Trace system.
Corrigendum to Circular issued vide memo No. 927/GST-2, dated 16th April,2019 -reg.
Corrigendum to RFP for empanelment of Chartered Accountant/CA Firms.
No.68/GST-2 Notification to extend the date from which the facility of blocking and unblocking on E-Way Bill facility as per the provision of Rule 138E of HGST Rules, 2017 shall be brought into force from 21.08.2019 under the HGST Act, 2017 (Hindi & English).
No.67/GST-2 Order under section 172 of the HGST Act, 2017 to extend the due date for furnishing FORM GSTR-9, FORM GSTR-9A and FORM GSTR-9C under section 44 of the said Act (Hindi & English).
No.66/GST-2 Notification to provide exemption from furnishing of Annual Return / Reconciliation Statement for suppliers of Online Information Database Access and Retrieval Services (“OIDAR services”) under the HGST Act, 2017 (Hindi & English).
No.65/GST-2 Notification to prescribe the due date for furnishing FORM GSTR-1for registered persons having aggregate turnover of more than 1.5 crore rupees for the months of July, 2019 to September, 2019 under the HGST Act, 2017 (Hindi & English).
Procedure of verification of exports through manual shipping bills.
64/GST-2 Notification to prescribe the due date for furnishing FORM GSTR-3B for the months of July, 2019 to September, 2019 under the HGST Act, 2017. (Hindi & English).
63/GST-2 Notification to prescribe the due date for furnishing FORM GSTR-1 for registered persons having aggregate turnover of more than 1.5 crore rupees for the months of July, 2019 to September, 2019 under the HGST Act, 2017. (Hindi & English).
Criteria regarding selection of cases for scrutiny assessment under the HVAT Act 2003 and the CST Act, 1956 for the assessment year 2017-18 (1st quarter and for Non-GST goods for Financial Year 2017-18.
62/GST-2 Notification regarding Appointment/Authorization of Revisional Authority under section 108 of the HGST Act, 2017 (Hindi & English).