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OUR VISION
Our Clients' Satisfaction is our objective and mission.......
OUR VISION
Our vision is to serve wide spectrum of Indian Industries.
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
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Chandigarh VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
Value Added Tax Act 2005
2
Chandigarh Luxury Tax Act
S No
Name
Type
1
Vat Tax Rules
Rules
2
Chandigarh Luxury Tax Rules 2012
Rules
S No
Date
Number
Heading
1
2
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82
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2
pages
1
21 Mar 16
Short Tender Notice for Remaining 5 Groups 2016-17
2
21 Mar 16
Detail Tender Notice for Remaining Groups 2016-17
3
08 Mar 16
Detailed Tender Notice of Country Liquor 2016-17
4
08 Mar 16
Levy of Service Charge and withdrawl of letter no. E&T(Ref) 442-443 dated 24.02.2015
5
08 Mar 16
Public Notice for venue for the allotment of liquor vends on 15.03.2016
6
29 Feb 16
Detailed_Tender_Notice_2016-17
7
29 Feb 16
Short Tender Notice 2016-17
8
29 Feb 16
Checklist for grant of L-2 and L-14A groups for the year 2016-17
9
29 Feb 16
Financial Bid Form 2016-17
10
26 Feb 16
Excise Policy 2016-17
11
26 Feb 16
Discontinuation of the manual submission and processing of the application for the registration under the VAT and CST and complete shift over to the E-registration module.
12
27 Jan 16
Amendment in Schedule – A appended to the Punjab VAT Act, 2005 as extended to the UT, Chandigarh
13
22 Dec 15
Recuritment Rules of Excise and Taxation Officer for Class-B Post
14
11 Dec 15
Amendment in Schedule – B and Schedule – E appended to the Punjab VAT Act, 2005 as extended to the UT, Chandigarh
15
07 Dec 15
Enhancement of Luxury Tax from 4% to 8%.
16
28 Aug 15
Amendment in Central Sales Tax (Punjsb) Rules, 1957
17
14 Aug 15
Amendment in Schedule – E appended to the Punjab VAT Act, 2005 as extended to the UT, Chandigarh
18
28 Jul 15
Notification issued by Ministry of Home Affairs, specifically on revision of TDS on work contract.
19
17 Jul 15
Amendments in Schedule – E appended to the Punjab VAT Act, 2005 as extended to the UT, Chandigarh
20
16 Jun 15
Amendments in VAT-23 and VAT-24.
21
17 Apr 15
Amendments in Schedule – A, Schedule – B,Schedule – C,Schedule – C1,Schedule – E and Schedule - E appended to the Punjab VAT Act, 2005 as extended to the UT, Chandigarh
22
31 Mar 15
Amendments in Schedule – A, Schedule – B,Schedule – C,Schedule – C1,Schedule – E and Schedule - E appended to the Punjab VAT Act, 2005 as extended to the UT, Chandigarh
23
04 Dec 14
Amendments in Chandigarh Value Added Tax Rules, 2006
24
11 Nov 14
Amendments in Schedule – B and Schedule – E appended to the Punjab VAT Act, 2005 as extended to the UT, Chandigarh
25
16 Oct 14
Amendments in Schedule – B and Schedule - E appended to the Punjab VAT Act, 2005 as extended to the UT, Chandigarh
26
07 Aug 14
Appointment of Sh. T.P.S Phoolka, PCS as Additional Excise and Taxation Commissioner for the Union Territory, Chandigarh
27
28 May 14
Amendments in Schedule – D appended to the Punjab VAT Act, 2005 as extended to the UT, Chandigarh
28
25 Apr 14
Amendments in Schedule – D appended to the Punjab VAT Act, 2005 as extended to the UT, Chandigarh
29
04 Mar 14
Amendments in Schedule – A appended to the Punjab VAT Act, 2005 as extended to the UT, Chandigarh
30
04 Mar 14
Amendments in Schedule – A appended to the Punjab VAT Act, 2005 as extended to the UT, Chandigarh
31
07 Dec 12
Amendment in Schedule-‘A’ appended to the Punjab VAT Act, 2005 as extended to the UT, Chandigarh, in the existing entry against item No. 64
32
06 Nov 12
Amendment in Schedule-‘A’ appended to the Punjab VAT Act, 2005 as extended to the UT, Chandigarh, after item No. 63
33
22 Oct 12
Appointment of Sh. Mohammed Shayin, IAS, Deputy Commissioner-cum-Excise and Taxation Commissioner Union Territory, Chandigarh as Commissioner for the Union Territory, Chandigarh
34
17 Sep 12
Appointment of Sh. Mohammed Shayin, IAS, Deputy Commissioner, Union Territory, Chandigarh as Excise Commissioner and invest the powers of the Financial Commissioner
35
14 Aug 12
Amendment in Rule 51 appended to the Punjab VAT Act, 2005 as extended to the UT, Chandigarh.
36
22 Feb 12
Chandigarh Tax on Luxuries Rules, 2012
37
20 Sep 11
Ammendment in the sub-section (1) of Section 4 of the Punjab Tax on Luxury Act,2009 as extended to the U.T Chandigarh
38
20 Sep 11
Appointment of Shri Brijesh Singh, IAS, Deputy Commissioner-cum-Excise and Taxation Commissioner, U.T Chandigarh as Commissioner for the U.T Chandigarh
39
04 Aug 11
Modification in the Punjab VAT Act (Chandigarh UT Amendment), 2009
40
17 Mar 11
Amendment in Schedule B of sub-section 3 of Section 8 of the Punjab Value Added Tax Act, 2005 (Punjab Act No. 8 of 2005) as extended to the Union Territory, Chandigarh
41
16 Mar 11
Modification in the Punjab VAT(Fourth Amendment) Act (Punjab Act No. 4 of 2008) as extended to the Union Territory, Chandigarh
42
01 Mar 11
Appointment of Shri M.L.Sharma, PCS, Additional Excise and Taxation Commissioner U.T Chandigarh
43
26 Oct 10
Amendment in Schedule A and B of sub-section 3 of Section 8 of the Punjab Value Added Tax Act, 2005 (Punjab Act No. 8 of 2005) as extended to the Union Territory, Chandigarh
44
26 Oct 10
Amendment in Schedule C of sub-section 3 of Section 8 of the Punjab Value Added Tax Act, 2005 (Punjab Act No. 8 of 2005) as extended to the Union Territory, Chandigarh
45
06 Mar 10
Amendment in Chandigarh Value Added Tax Rules, 2006. Rules may be called the Chandigarh Value Added Tax (Chandigarh Amendment) Rules, 2010
46
06 Mar 10
Punjab Value Added Tax Act, 2005 (Punjab Act No. 8 of 2005) as extended to the Union Territory, Chandigarh and all other powers enabling him in this behalf, the Administrator, Union Territory, Chandigarh, hereby directs that the Designation of the Officer
47
24 Dec 09
Amendments in Schedule –A and B appended to the Punjab VAT Act, 2005 as extended to the UT, Chandigarh
48
13 Oct 09
lump sum tax in lieu of tax on Dhabas in UT, Chandigarh
49
13 Oct 09
Punjab General Sales Tax (Chandigarh Amendment) Rules, 2009
50
25 Sep 09
Appointment of Sh. Brijendra Singh, IAS, Deputy Commissioner, Chandigarh as Excise Commissioner for the Union Territory, Chandigarh
S No
Date
Number
Heading
No records to display.
S No
Heading
1
Form I
2
VAT 18
3
VAT 19
4
VAT 15
5
VAT 23
6
VAT 24
7
Statutory Request Form
8
Sample Return Forms
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News
16 Oct 26
Govt Plans to Revise GST Inspection Rules to Reduce Unnecessary Checks on Goods Vehicles
Chennai ITAT Upholds Section 153C Jurisdiction Relying on Seized Material, Restores ?13.53 Cr Addition
India’s FY27 Net Direct Tax Collections Rise 13.21% to ?13.38 Lakh Crore as of Oct 14
Central Excise Duty Revised to Rs 2.5 and Rs 8.5 Per Litre from 16th October 2026
RBI Clarifies Foreign Exchange Risk Reserve Rules for Authorised Dealers
15 Oct 26
CBIC Chairman Discusses 57th GST Council Reforms with Trade Associations in Bengaluru
GST E-Invoicing May Soon Extend to Services Imported from Unregistered Companies Under RCM
UPI MDR on Select Merchant (P2M) Transactions to Be Implemented Immediately After Diwali
FM Sitharaman: LTCG Tax Removal May Be Discussed During Budget Consultations
14 Oct 26
Andhra Pradesh HC Declares Section 147A of IT Act Unconstitutional
CBIC Clarifies GST on Food Delivery Services Reduced to 5%, No New Tax
Delhi HC Rejects Firm’s Rs. 1 Cr Refund Claim for Income Tax Paid on Partner’s Behalf
UPI MDR on Select Merchant Transactions to Be Implemented After Diwali 2026
FM Sitharaman Open to Hearing Views on LTCG Tax Removal Ahead of Budget 2027-28
13 Oct 26
Madras HC Quashes Rs. 5.50 Cr GST Demand Raised on Projected Revenue from Uncommenced Construction
Bombay HC Rules IT Department Need Not Wait for Certified Copy of Digitally Signed Order
Income Tax Dept Detects Tax Evasion Exceeding ?25,000 Cr by Restaurants
No New GST on Food Delivery Services. Rate Reduced to 5%, Clarifies CBIC
ICSI Seeks MCA Annual Filing Due Date Extension Till 31st Dec 2026 Without Additional Fees
12 Oct 26
GST Portal Enables GSTR-9 and GSTR-9C Filing for FY 2025-26
RBI Hikes Repo Rate by 25 Basis Points to 5.50% in October 2026
GST Council Allows Employers to Claim Input Tax Credit on Health and Life Insurance Premiums
Karnataka HC: Director Cannot Individually Challenge Income Tax Search Against Company
11 Oct 26
GST Council Proposes E-Way Bill Rule Reforms to Improve Goods Transportation
GST Council Recommends Major Compliance Reforms: IPR Taxation, Late Fee Relief and E-Invoicing Changes
GST Council Approves Faster GST Registration and Quicker Refunds
GST Council Recommends No GST Notices For Tax Demands Below Rs 10,000
10 Oct 26
GST Council Scraps Arrest Powers and Increases Prosecution Threshold from ?1 Cr to ?5 Cr
RBI Announces Regulatory Measures for the Foreign Exchange Market
GST Council Recommends Major Compliance Reforms: IPR Taxation, Late Fee Relief and E-Invoicing Changes
07 Oct 26
ICSI Seeks MCA Annual Filing Due Date Extension Till 31st Dec 2026 Without Additional Fees
Gujarat AAR Rules No GST Applicable on Amounts Recovered from Employees Towards Canteen Meals
GST Council May Consider Proposals on Arrest Powers, ITC Protection & Prosecution Threshold at Upcoming Meeting
Mumbai ITAT Quashes Rs. 1.23 Crore Penalty, Says Tax Claim Rejection Alone Doesn’t Prove Concealment
ICAI Suggests Major GST Registration and Refund Reforms to Ease Taxpayer Compliance
ICAI E-Way Bill Handbook 2026: Check GST Applicability, Exemptions and Validity Rules
New FEMA Rule From October 2026: Freelancers and Service Exporters Must File EDF
06 Oct 26
Delhi HC Raises Concern Over No Time Limit for Duplicate PAN Cancellation
ITAT Grants Relief to Senior Citizen Who Mistakenly Paid Rs. 9.91 Lakh Tax on Tax-Free Bond Interest
Agra GSTAT Says Service Tax on Cancelled Pre-GST Flat Bookings Can’t Be Availed as ITC
UPI Charges From 15th Oct 2026: 0.4% MDR on Payments Above Rs 2000
05 Oct 26
SEBI New Rules for Stock Brokers: Investor Awareness Messages Mandatory From 1st Nov 2026
GST Council to Consider Scrapping Arrest Powers on 7th October 2026
04 Oct 26
Central Excise Duty Rates Revised: Rs 16 and Rs 10.5 Per Litre Effective 1st October 2026
GST Portal Launches Multi-State Registration Facility Using One Master TRN
02 Oct 26
Delhi HC Refuses to Quash GST SCN, Says Audit Proceedings Differ From Section 74 Adjudication
RBL Bank Receives SCN with GST Demand of Over ?173.08 Cr for Alleged Wrongful ITC Claim
Gross GST Collection Rises 14.7% to Rs 2.04 Lakh Crore in September 2026
Delhi HC Directs Opening of Taxpayer’s Locker Seized for More Than 30 Years
Lucknow GSTAT Quashes Rs. 63.72 Lakh Penalty, Holds E-Invoice Lapse Alone Can’t Prove Tax Evasion
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
18 Oct 26
Payment of tax for the Jul-Sep quarter by taxpayers under the Composition Scheme.
20 Oct 26
Monthly return by persons outside India providing online information and database access or retrieval services, for September.
20 Oct 26
To add/amend particulars (other than GSTIN) in the GSTR-1 of September. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B.
20 Oct 26
Summary return cum payment of tax for September by monthly filers (other than QRMP).
21 Oct 26
Filing of the Tax Audit Report, where the due date of the ITR is 30 November.
22 Oct 26
Add/amend particulars (other than GSTIN) in the GSTR-1 of the Sep quarter, by quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, and the Union Territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands, and Lakshadweep. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B.
22 Oct 26
Summary return for the Jul-Sep quarter by quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, and the Union Territories of Daman and Diu, Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands, and Lakshadweep.
24 Oct 26
Add/amend particulars (other than GSTIN) in the GSTR-1 of the Sep quarter, by quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha, and the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi. Can be filed after filing GSTR-1 but before filing the corresponding GSTR-3B.
24 Oct 26
Summary return for the Jul-Sep quarter by quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha, and the Union Territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi.
25 Oct 26
Half-yearly details of goods/capital goods sent to and received from job workers, for Apr-Sep, for turnover above ?5 crore.
26 Oct 26
Filing of the Cost Audit Report for 2025-26 by companies to whom cost audit applies (within 30 days of submission by the Cost Auditor).
28 Oct 26
Return for September by persons with a Unique Identification Number (UIN), such as embassies, to claim a GST refund on goods and services purchased by them.
29 Oct 26
Filing of financial statements for FY 2025-26 by companies (other than OPCs), with the ROC (within 30 days of the AGM).
29 Oct 26
Report on the AGM by a listed company, where the AGM was held on 30 September (within 30 days of AGM completion).
29 Oct 26
Statement of Accounts and Solvency for 2025-26, to be filed by every LLP.
30 Oct 26
Half-yearly return by Nidhi companies for April to September.
30 Oct 26
Deposit of TDS on payment made u/s 393(1) [Table Sl. No. 2(i), 3(i), 6(ii)] for purchase of property, and payment of rent above ?50,000 pm by an individual or HUF (not liable to tax audit) where the lease has terminated, and certain other payments made by an individual/HUF, for September. (Rent TDS: else to be deposited on an annual basis by 30 April of the next year, for total rent above ?50,000 pm paid during Tax Year 2025-26.)
31 Oct 26
Employees' Enrolment Campaign 2026 allows enployers to enrol left-out employees (who joined between 01.04.2009–31.03.2026) at a nominal ?100 damages, with employee share waived if not previously deducted — available even to establishments under inquiry.
31 Oct 26
Option to avail QRMP for Oct-Dec onwards.
31 Oct 26
Specified companies (receiving supplies from Micro & Small Enterprises, with outstanding dues exceeding 45 days) to file details of all outstanding dues to Micro or Small Enterprise suppliers, for Apr-Sep. Details of MSME vendors must be given even where payment was made within 45 days.
31 Oct 26
Furnishing of declaration u/s 80GG in respect of rent paid for residential accommodation, if the assessee is required to submit the ITR by 31 October.
31 Oct 26
Furnishing of particulars for claiming relief u/s 89, if the assessee is required to submit the ITR by 31 October.
31 Oct 26
Online application by a domestic company (other than one to whom transfer pricing provisions apply), for exercise of the option u/s 115BAA (22% tax).
31 Oct 26
Online application by a new manufacturing domestic company (other than one to whom transfer pricing provisions apply), filing the ITR for the first time, for exercise of the option u/s 115BAB (15% tax).
31 Oct 26
Online application by an individual/HUF carrying on business or profession, for exercise of the option u/s 115BAC(1), where the due date of the ITR is 31 October.
31 Oct 26
Online application by a resident co-operative society, for exercise of the option u/s 115BAD(1), where the due date of the ITR is 31 October.
31 Oct 26
Online application by a resident manufacturing co-operative society, for exercise of the option u/s 115BAE(1), where the due date of the ITR is 31 October.
31 Oct 26
Statement of foreign income offered for tax for the previous year, and of foreign tax deducted or paid on such income, if the due date of the ITR is 31 October.
31 Oct 26
Filing of income tax returns by companies, partnership firms etc. (audit applicable).
31 Oct 26
Filing of the report u/s 92E for international transactions and specified domestic transactions.
31 Oct 26
Filing of the Audit Report u/s 80JJAA(2) for additional employment, where the due date of the ITR is 30 November.
31 Oct 26
Filing of other Audit Reports, where the due date of the ITR is 30 November.
31 Oct 26
Quarterly TDS/TCS statements for Jul-Sep. Details of Form 121 (15G/15H) cases are also to be shown in Form 140. (TCS filing date has also been aligned with TDS.)
31 Oct 26
Deposit of TDS on Virtual Digital Assets u/s 393(1) [Table Sl. No.8(vi)] for September.
31 Oct 26
E-filing of information on declarations received in Form 97 (60), up to 30 September.
31 Oct 26
Statement of Financial Transactions by depositories, registrars and share transfer agents, reporting capital gains on transfer of listed securities or mutual fund units, for Apr-Sep.
All Due Date
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