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OUR VISION
Our Clients' Satisfaction is our objective and mission.......
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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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M P VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
Madhya Pradesh Value Added Tax (Amendment) Act,2007
VAT
2
Value Added Tax ACT, 2002 As on 10th Aug 2009 (in pdf)
VAT
3
Madhya Pradesh Value Added Tax ACT, 2002 as on date 10-August-2010(in pdf)
VAT
4
Madhya Pradesh Vat (Amendment) Act, 2011-No. 10 of 2011(in pdf)
VAT
5
MP Vat (Amendment) Ordinance, 2011(in pdf)
VAT
6
Vat Rules Amendment- Audit Report dated 04.10.2011(in pdf)
VAT
7
Vat Rules Amendment dated 04.10.2011(in pdf)
VAT
8
M P Vat Amendment( Validation) Act, 2011dated 24.12.2011(in pdf)
VAT
9
M P Vat (Third amendment) act, 2011dated 24.12.2011(in pdf)
VAT
10
Vat Amendment Act No. 12 of 2012 dated 31.03.2012(in pdf)
VAT
11
Vat Rules Amendments dated 03.04.2012(in doc)
VAT
12
Vat Rules Amendment-Audit Report dated 08.05.2012(in pdf)
VAT
13
Amendments in MP VAT Rules, 2006 dated 31-10-2012 (in pdf)
VAT
14
MP Vat (Second Amendment) Act, 2012 (in pdf)
VAT
15
The Madhya Pradesh Central sales Tax Act, 1956
CST
16
The Madhya Pradesh Entry Tax Act
Entry Tax
17
ET Amendment Act 2011
ET Amendment
18
The Madhya Pradesh Hotel Tax Act
Hotel Tax
19
The Madhya Pradesh Profession Tax Act
Profession Tax
20
PT amendment act no.9 of 2010
PT amendment
21
Madhya Pradesh Commercial Tax Act, 1994
Commercial Tax
22
LT Act
LT
S No
Name
Type
1
VAT Rules as on 13.08.2010
VAT
2
Madhya Pradesh Commercial Tax Rules, 1995
Commercial Tax
3
LT Rules
LT
S No
Date
Heading
Type
1
18 May 16
Notification FA-3-76-2014-1-5 13 bhopal dated 27 Jan 2016
VAT
2
18 May 16
Notification F-A-3-3-2016-1-5 14 bhopal dated 16 Feb 2016
LT
3
31 Mar 16
Notification no 17 to 22 bhopal dated 31 March 2016
VAT
4
18 Mar 16
Notification NO 4739-81-21-2016 bhopal dated 18 March 2016 VAT Bill
VAT
5
18 Mar 16
Notification NO 4741-80-21-2016 bhopal dated 18 March 2016 PT Bill
PPT
6
17 Mar 16
Notification NO 10024-vidhaan-2016 bhopal dated 17 March 2016 PT Bill
PPT
7
17 Mar 16
Notification NO 10021-vidhaan-2016 bhopal dated 17 March 2016 VATBill
VAT
8
09 Mar 16
Notification F-A-3-11-2016-1-5 15 and F-A-3-11-2016-1-5 16 bhopal dated 09 March 2016
LT
9
27 Jan 16
Notification FA-3-13-2015-1-5 12 bhopal dated 27 Jan 2016
vat
10
23 Jan 16
Notification bhopal dated 23-01-2016
vat
11
22 Jan 16
Notification No F-A-3-02-2016-1-5-10 bhopal dated 22-01-2016
VAT
12
22 Jan 16
Notification No F-A-3-60-2015-1-5-11 bhopal dated 22-01-2016
VAT
13
14 Jan 16
Notification No 817-14-21-a.pra Bhopal Dated 14 Jan 2016 Madhya Pradesh PT amendment ACT, 2016
PPT
14
14 Jan 16
Notification No 816-13-21-a.pra Bhopal Dated 14 Jan 2016 Madhya Pradesh VAT amendment ACT, 2016
VAT
15
02 Jan 16
Notification No F A 3-60-2015-1-5-2 bhopal dated 02-january-2016
VAT
S No
Date
Number
Heading
1
06 Dec 13
circular by govt.
Circular34
2
24 Jun 13
circular by govt.
Circular38
3
22 Jun 13
circular by govt.
Circular37
4
29 May 13
circular by govt.
Circular33
5
29 May 13
circular by govt.
Circular36
6
14 May 12
circular by govt.
VAT(Sansodhan) Act, 2012
7
06 Jan 12
circular by govt.
Bhamasha Award
8
20 Apr 10
circular by govt.
The work related with form section and circulars issued from this section
9
25 Oct 08
circular by govt.
4428-4701-2008-1-5 circular for RTI
10
02 Dec 07
circular by govt.
17-vasuli-07-59 achal sampati
11
01 Sep 07
circular by govt.
43-2006-07-30-15-31 panjiyan
12
07 Jul 07
circular by govt.
66-24-B-1-102 Vat Adhiniyam 2002
13
02 Jul 07
circular by govt.
17-vasuli-07-52 chal achal samapati
14
03 Jun 07
circular by govt.
17-vasuli-07-246 Vasuli Prakaran
15
03 Feb 07
circular by govt.
23-2006-07-30-15-144 Rebat
16
31 Jan 07
circular by govt.
1-88-15-b-5-128 roaster
17
20 Jan 07
circular by govt.
6-07-24-B-1-48 Mobile Handset
18
03 Jan 07
circular by govt.
2006-07 -statistics-121 Verification
19
23 Dec 06
circular by govt.
7-lekha-06-165 Expenditure
20
22 Dec 06
circular by govt.
23-2006-07-30-15-487 Rebat
21
10 Dec 06
circular by govt.
17-vasuli-06-693 vigat varsh ki bakaya rashi
22
24 Nov 06
circular by govt.
17-vasuli-72-03-738 auction
23
27 Sep 06
circular by govt.
17-vasuli-06-658 vasuli
24
17 Aug 06
circular by govt.
7-04-audit-5-1637 Audit
25
17 Aug 06
circular by govt.
8-audit-5-109 Audit
26
03 Jul 06
circular by govt.
26-5-19-40 taxpayers
27
21 Jun 06
circular by govt.
vat-15-06-7-tech-189 panjiyan
28
21 Jun 06
circular by govt.
30-2007-24-B-1-101 Bhul Sudhar Aadesh ke Antaragat
29
14 Jun 06
circular by govt.
93-04-24-B-1-176 Forms
30
31 Mar 06
circular by govt.
48-02-22-306 out to out -janch chouki
31
28 Mar 06
circular by govt.
48-02-22-294 form 88 Janch chowki
32
08 Feb 06
circular by govt.
vat-15-06-1-tech-294 Vivran Patra
S No
Number
Heading
1
Template for VAT audit report
2
Template for VAT Form 6 Registration
3
Template for CST Form A Registration
4
Template for PT Employer Form I Registration
5
Template for PT Person Form III Registration
6
Template for Hotel Tax Form 30 Registration
7
Template for BT Form 7A Registration
8
Template for Transporter registration
9
Template for VAT Return Form 10
10
Template for VAT Return Form 10 with digital signature
11
Template for CST Return Form V
12
Template for CST Return Form V with digital signature
13
Template for Composition Dealers-Form 5 Return
14
Template for Works Contractors-Form 4B
15
Template for Hotel Tax Form 22 Return
16
Template for ET Composition-Form VI Return
17
Template for ET Form VII Return
18
Template for ET Form VII Return with digital signature
19
Template for PT Person-Form 09 Return
20
Template for PT Employer Form 7 Return
21
Template for ET Form VIIC Return
22
Template for BT Form 10B Return
23
Template for Transporter return
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News
08 May 25
ICAI Celebrates Accounting Standards Day to Highlight Role of Standards in preparation of Financial Statements
Madras HC Refers GST Mismatch Dispute (26AS, GSTR-2A & ITC) to Appellate Forum as an Effective Remedy
GSTN Postpones Invoice-wise Reporting in GSTR-7 on GST Portal for a Limited Period
Patna HC: State GST Assessment Valid, No Procedural or Jurisdictional Flaw Found
07 May 25
Jharkhand HC Quashes ITAT Order on Section 40(a)(ia) Based on Overruled SC Precedent
Andhra Pradesh Posts Record GST Revenue Collection of ?3,354 Crore in April 2025
CBIC Issues GST Instruction 05/2025 for C&AG Audit Teams
Advisory on Deferment of Invoice-wise Reporting Functionality in Form GSTR-7
06 May 25
CBDT Tightens Oversight on Top Advance Taxpayers to Boost FY26 Direct Tax Collection
Delhi CM Calls for “Faceless” GST System to Cut Harassment and Boost Compliance
Delhi HC Orders Unblocking of GST Credit Ledger After One-Year Lapse, Cites Rule 86A
CBIC Sets Up Grievance Redressal Mechanism via GST Instruction No. 04/2025
05 May 25
CBDT Notifies New ITR-5 Form for AY 2025-26
CBDT Releases Amended Income Tax Act, 1961 Updated by Finance Act, 2025
CBDT Notifies New ITR-3 Form for AY 2025-26
04 May 25
CESTAT New Delhi: Same IGST Rate and Interest Apply to Inter-State Trade and Import Supplies
Allahabad High Court: GST Authority Can’t Alter Stand After Verifying Goods and Invoices During Transit
03 May 25
GST Portal Enhances Table 12: HSN Code Reporting Now Required for GSTR-1 & 1A
Supreme Court Questions Lower Courts on Bail Denial in GST Section 132 Case
Aurobindo Pharma Receives GST Order for FY 2019–20 from Hyderabad Appellate Commissioner
02 May 25
Shri Arvind Shrivastava takes charge as Secretary, Department of Revenue, Ministry of Finance
Reporting of HSN codes in Table 12 and list of documents in table 13 of GSTR-1/1A
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Sikkim
Delhi HC: Uploading of SCN by GST Dept Under the Additional Notices Tab on Portal is Improper
ITAT Delhi Dismisses Appeal as Assessee Opts for Settlement Under VSVS Includes Restoration Clause
01 May 25
Kolkata ITAT Rejects IT Dept’s Appeal, Citing Tax Dispute Below ?60 Lakh Threshold as per Cir No. 09/2024
CBDT Releases Formats of ITR-1 and ITR-4 via Notification No. 40/2025
Panaji ITAT Orders Reconsideration of ?1.1 Cr 80P Deduction; New Hearing for Co-op Society
30 Apr 25
Allahabad HC: Downloading GST E-Way Bill, Including Part-B, Mandatory for Goods Transactions After April 2018
29 Apr 25
Allahabad High Court: GST Orders U/S 75(6) Must Be Self-Contained, Not Just Refer SCNs
Uttarakhand HC Quashes GST Order for Exceeding Show Cause Notice Amount
Allahabad High Court: No GST Recovery After NCLT Clears Resolution Plan
27 Apr 25
Delhi High Court: GST Body Can’t Freeze Entire Bank Account During Tax Proceedings
Delhi HC Voices Concern Over Widow’s Struggle for GST Refund from Deceased Husband’s Firm
18% or 28% GST on Roof-Mounted Railway Air Conditioners: Delhi HC to Decide Soon
26 Apr 25
CESTAT New Delhi: Long-Term Manpower Supply to Hotels Liable for Service Tax
Allahabad HC: No New Grounds Allowed Without Notice, GST Registration Restored
ITAT Ahmedabad Restores Reassessment Case, Citing AO’s Failure to Consider Evidence on Cash Deposits
Ahmedabad ITAT Rejects Tax Deduction Claim for Donation to Unapproved Scientific Authority
24 Apr 25
CBDT Rules Out Tax Relief for Penalty Settlements in SEBI, Competition Law Violations
CBDT Brings Several Luxury Goods Under TCS Through Notification No. 35/2025
ITAT Ahmedabad Partly Quashes PCIT’s Order for Unverified Accommodation Entry Additions U/S 263
ITAT Raipur Quashes Reassessment for AO’s Violation of Mandatory Timeline U/S 148A(b)
No More Nil TDS Certificates: New Tax Rule 2025
23 Apr 25
CBDT Amends Form 27EQ: TCS Now Applicable on Luxury Goods and Collectibles
ITAT Bangalore: MAT Inapplicable to ‘Corresponding New Banks’ Under Section 115JB
J&K HC: GST Liability to Be Determined Based on Tender Submission Date as per Condition No. 49
Karnataka Ranks 2nd in GST Revenue Collection, Credits Govt Employees’ Efficiency: CM Siddaramaiah
22 Apr 25
5% Tax Relief for EV Buyers as Gujarat Govt Pushes Green Mobility Until Marh 2026
Jharkhand HC: Rejection of GST Refund Claim for Statutory Pre-Deposit on Limitation Grounds is Invalid
Allahabad HC Penalises SGST Joint Commissioner Ghaziabad in GST Demand Case
Centre Denies Plans to Levy GST on UPI Transactions Above ?2,000 Amid Media Reports
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
10 May 25
Monthly Return by Tax Deductors for April.
10 May 25
Monthly Return by e-commerce operators for April.
11 May 25
Monthly Return of Outward Supplies for April.
13 May 25
Monthly Return by Non-resident taxable person for April.
13 May 25
Monthly Return of Input Service Distributor for April.
13 May 25
Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
15 May 25
E-Payment of PF for April.
15 May 25
Payment of ESI for April
15 May 25
Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.
15 May 25
Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit).
15 May 25
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
15 May 25
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.
15 May 25
Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
15 May 25
Quarterly Statement of TCS for January-March.
20 May 25
Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.
20 May 25
Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
25 May 25
Deposit of GST of April under QRMP scheme.
28 May 25
Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 25
ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 25-26.
30 May 25
Submission of a statement by Non-resident having a liaison office in India for FY 24-25.
30 May 25
Deposit of TDS u/s 194-IA on payment made for purchase of property in April
30 May 25
Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in April. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 May 25
Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
30 May 25
Deposit of TDS on Virtual Digital Assets u/s 194S for April.
30 May 25
Issue of TCS certificates for January-March.
30 May 25
Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
30 May 25
Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 24-25.
30 May 25
Annual Return of Limited Liability Partnership (LLP) for FY 24-25.
31 May 25
E-filing of Annual Return for FY 24-25 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
31 May 25
Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.
31 May 25
Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul.
31 May 25
E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 24-25.
31 May 25
Download of Certificate of Donations/contributions for FY 24-25 from IT portal and submission of same to Donor/contributors.
31 May 25
Quarterly statements of TDS for January- March.
31 May 25
Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March
31 May 25
Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 24-25?.
All Due Date
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Chartered Accountants,
BACHRAJ JI KA BAG
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