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Our vision is to serve wide spectrum of Indian Industries.
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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.. ..

M P VAT

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

News

16 Dec 24
IT Department Issues Notices to Indian Residents for Undeclared Foreign ESOPs and Assets
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Odisha
Income Tax Refunds Soar 46.31% to Rs 3.08 Lakh Crore in FY 2024-25 - Finance Ministry
15 Dec 24
Jharkhand HC: GST Credit Allowed on Delayed GSTR-3B, Directs Refund of Penalty and Interest to Petitioner
Madras HC Allows Final Chance to Petitioner for Explaining Discrepancies Over GST Returns Mismatch
Jharkhand HC: GST Credit Allowed on Delayed GSTR-3B, Directs Refund of Penalty and Interest to Petitioner
14 Dec 24
Allahabad HC: Assessee Can’t Submit Mandatory Documents After Plea Acceptance & GST Notice Issuance
Tamil Nadu GST Authority Issues Tax Demand Notice to Indian Railway Finance Corporation (IRFC)
MCA Dept Launches E-Adjudication Facility to Ease Business Operations
13 Dec 24
New Advisory on Mismatched Values Between GSTR-9 Tables 8A and 8C for FY 2023-24
Madras HC Directs Petitioner for 25% Pre-Deposit, Treats Impugned GST Order as SCN for Fresh Hearing
Tamil Nadu GST Authority Issues Tax Demand Notice to Indian Railway Finance Corporation (IRFC)
12 Dec 24
Allahabad HC: Assessee Can’t Submit Mandatory Documents After Plea Acceptance & GST Notice Issuance
Tamil Nadu GST Authority Issues Tax Demand Notice to Indian Railway Finance Corporation (IRFC)
MCA Dept Launches E-Adjudication Facility to Ease Business Operations
11 Dec 24
Madras HC Orders Fresh Hearing for R.B. Traders Due to GST Consultant’s Lapse; 90% of Disputed Tax Paid
Budget 2025: MSME Traders Want GST Reduction, Technology Upgrades, and PLI Expansion
10 Dec 24
IRDAI and DFS Welcome Proposal to Lower GST Rates on Various Health Policies
GST Dept Detects ?35,132 Crore Tax Credit Evasion; 69 Arrested, Govt Reveals
09 Dec 24
Gauhati HC: GST DRC-01 Summary Cannot Replace Mandatory SCN U/S 73(1) of CGST Act
Punjab and Haryana High Court: GST Appeal Cannot Be Canceled Due to Non-payment of the Requisite Fee
Karnataka Reports 26% Growth in Women Filing Income Tax Returns Over the Past Five Years
02 Dec 24
Advisory: E-Invoice Glossary and Steps
Gross and Net GST revenue collections for the month of Nov, 2024
CBDT Extends ITR Filing Deadline for Taxpayers u/s 92E to 15th December 2024
01 Dec 24
Orissa HC Stays GST Notice U/S 74 Consolidating Multiple AY, Citing Karnataka HC Ruling
Rajasthan HC: Provisional Attachment U/S 83 of GST Act Ceases After One Year Without Fresh Justification
30 Nov 24
Allahabad HC: Time Extension GST Notification Apply Only from 31.03.2023 U/S 73(9) and 73(10)
Punjab and Haryana HC Cancels I-T Notice Without Implementing Faceless Assessment U/S 144B
Madras HC: Limitation Period for Contesting GST Assessment Orders U/S 107 Begins Upon Denial of Rectification Request
29 Nov 24
MCA Proposes Mediation to Reduce Burden on Operational Creditors in NCLT
GST Notification No. 29/2024: GSTR 3B Due Date Extended for Manipur Taxpayers
FinMin: MSME Associations Across India Welcome Revised Section 43B of Income-Tax Act
GSTR 3B Due Date Extended for Manipur Taxpayers
28 Nov 24
MCA Proposes Mediation to Reduce Burden on Operational Creditors in NCLT
MSME Associations Across India Welcome Revised Section 43B of Income-Tax Act
27 Nov 24
Centre Collects ?4,792 Crore GST from Coaching and Training Institutes in FY24
Finance Ministry Announces New Amendments to GSTAT Jurisdiction
26 Nov 24
GST Collections on Health and Life Insurance Premiums Surge by 680 Percent in FY 2023-24
Kerala HC: Failure to Consider Assessee’s Request for Personal Hearing Violates Principles of Natural Justice
25 Nov 24
Kerala HC: No Reopening of Assessment if Limitation Expired Before Timeline Extension
Suggests 5% GST Rate on Manpower Services to Transform the Labor Market
18 Nov 24
GSTN Issues Important Advisory on GSTR 2B and IMS
CBDT Launches Campaign to Help Taxpayers Report Foreign Assets and Income in AY 2024-25
17 Nov 24
Govt Highlights Shift in Tax Burden and Rising Taxpayer Base Over the Last Decade
Delhi HC: Penalty for TDS Violations and SCN Issues from Previous Name Company Can Be Rectified u/s 292-B
Gujarat HC: No Need for Certified Copy of GST Appeal Order When Accessible on Common Portal
Over 8 Crore ITRs Filed for AY 2024-25, 74% Opt for New Tax Regime
16 Nov 24
Bombay HC: GST Refund Rejection Without Hearing Violates CGST Rules 92(3) and Principles of Natural Justice
Investigation Wing to Examine Cases of JDA Landowners Who Didn’t Pay Capital Gains Tax
Kerala HC Overturns Denial of Input Tax Credit, Citing GST Notification Under Section 16(5)

16 Dec 24

IT Department Issues Notices to Indian Residents for Undeclared Foreign ESOPs and Assets

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Odisha

Income Tax Refunds Soar 46.31% to Rs 3.08 Lakh Crore in FY 2024-25 - Finance Ministry

15 Dec 24

Jharkhand HC: GST Credit Allowed on Delayed GSTR-3B, Directs Refund of Penalty and Interest to Petitioner

Madras HC Allows Final Chance to Petitioner for Explaining Discrepancies Over GST Returns Mismatch

Jharkhand HC: GST Credit Allowed on Delayed GSTR-3B, Directs Refund of Penalty and Interest to Petitioner

14 Dec 24

Allahabad HC: Assessee Can’t Submit Mandatory Documents After Plea Acceptance & GST Notice Issuance

Tamil Nadu GST Authority Issues Tax Demand Notice to Indian Railway Finance Corporation (IRFC)

MCA Dept Launches E-Adjudication Facility to Ease Business Operations

13 Dec 24

New Advisory on Mismatched Values Between GSTR-9 Tables 8A and 8C for FY 2023-24

Madras HC Directs Petitioner for 25% Pre-Deposit, Treats Impugned GST Order as SCN for Fresh Hearing

Tamil Nadu GST Authority Issues Tax Demand Notice to Indian Railway Finance Corporation (IRFC)

12 Dec 24

Allahabad HC: Assessee Can’t Submit Mandatory Documents After Plea Acceptance & GST Notice Issuance

Tamil Nadu GST Authority Issues Tax Demand Notice to Indian Railway Finance Corporation (IRFC)

MCA Dept Launches E-Adjudication Facility to Ease Business Operations

11 Dec 24

Madras HC Orders Fresh Hearing for R.B. Traders Due to GST Consultant’s Lapse; 90% of Disputed Tax Paid

Budget 2025: MSME Traders Want GST Reduction, Technology Upgrades, and PLI Expansion

10 Dec 24

IRDAI and DFS Welcome Proposal to Lower GST Rates on Various Health Policies

GST Dept Detects ?35,132 Crore Tax Credit Evasion; 69 Arrested, Govt Reveals

09 Dec 24

Gauhati HC: GST DRC-01 Summary Cannot Replace Mandatory SCN U/S 73(1) of CGST Act

Punjab and Haryana High Court: GST Appeal Cannot Be Canceled Due to Non-payment of the Requisite Fee

Karnataka Reports 26% Growth in Women Filing Income Tax Returns Over the Past Five Years

02 Dec 24

Advisory: E-Invoice Glossary and Steps

Gross and Net GST revenue collections for the month of Nov, 2024

CBDT Extends ITR Filing Deadline for Taxpayers u/s 92E to 15th December 2024

01 Dec 24

Orissa HC Stays GST Notice U/S 74 Consolidating Multiple AY, Citing Karnataka HC Ruling

Rajasthan HC: Provisional Attachment U/S 83 of GST Act Ceases After One Year Without Fresh Justification

30 Nov 24

Allahabad HC: Time Extension GST Notification Apply Only from 31.03.2023 U/S 73(9) and 73(10)

Punjab and Haryana HC Cancels I-T Notice Without Implementing Faceless Assessment U/S 144B

Madras HC: Limitation Period for Contesting GST Assessment Orders U/S 107 Begins Upon Denial of Rectification Request

29 Nov 24

MCA Proposes Mediation to Reduce Burden on Operational Creditors in NCLT

GST Notification No. 29/2024: GSTR 3B Due Date Extended for Manipur Taxpayers

FinMin: MSME Associations Across India Welcome Revised Section 43B of Income-Tax Act

GSTR 3B Due Date Extended for Manipur Taxpayers

28 Nov 24

MCA Proposes Mediation to Reduce Burden on Operational Creditors in NCLT

MSME Associations Across India Welcome Revised Section 43B of Income-Tax Act

27 Nov 24

Centre Collects ?4,792 Crore GST from Coaching and Training Institutes in FY24

Finance Ministry Announces New Amendments to GSTAT Jurisdiction

26 Nov 24

GST Collections on Health and Life Insurance Premiums Surge by 680 Percent in FY 2023-24

Kerala HC: Failure to Consider Assessee’s Request for Personal Hearing Violates Principles of Natural Justice

25 Nov 24

Kerala HC: No Reopening of Assessment if Limitation Expired Before Timeline Extension

Suggests 5% GST Rate on Manpower Services to Transform the Labor Market

18 Nov 24

GSTN Issues Important Advisory on GSTR 2B and IMS

CBDT Launches Campaign to Help Taxpayers Report Foreign Assets and Income in AY 2024-25

17 Nov 24

Govt Highlights Shift in Tax Burden and Rising Taxpayer Base Over the Last Decade

Delhi HC: Penalty for TDS Violations and SCN Issues from Previous Name Company Can Be Rectified u/s 292-B

Gujarat HC: No Need for Certified Copy of GST Appeal Order When Accessible on Common Portal

Over 8 Crore ITRs Filed for AY 2024-25, 74% Opt for New Tax Regime

16 Nov 24

Bombay HC: GST Refund Rejection Without Hearing Violates CGST Rules 92(3) and Principles of Natural Justice

Investigation Wing to Examine Cases of JDA Landowners Who Didn’t Pay Capital Gains Tax

Kerala HC Overturns Denial of Input Tax Credit, Citing GST Notification Under Section 16(5)

All News

Due Date Reminder

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

25 Dec 24 Deposit of GST under QRMP scheme for November .

28 Dec 24 Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

30 Dec 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in November.

30 Dec 24 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 November (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Dec 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.

30 Dec 24 Deposit of TDS on Virtual Digital Assets u/s 194S for November.

31 Dec 24 Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed.

31 Dec 24 GST Annual Return for 23-24. Mandatory if Turnover > 2 cr.

31 Dec 24 GST Audit Report for 23-24. Mandatory if Turnover > 5 cr.

31 Dec 24 RBI Annual Performance Report by All entities having investment outside India.

31 Dec 24 Quarter 3 – Board Meeting of All Companies.

31 Dec 24 Payment of membership fee for 2024-25 by ICAI Members.

All Due Date

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