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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.
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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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U P VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
THE UTTAR PRADESH VALUE ADDED TAX Act 2008
Act
2
CENTRAL SALES TAX ACT, 1956
Act
3
Entry Tax ACT
Act
4
THE UTTAR PRADESH TAX ON ENTRY OF GOODS \nINTO LOCAL AREAS (AMENDMENT) ACT, 2008
Act
5
THE UTTAR PRADESH TAX ON ENTRY OF GOODS \nINTO LOCAL AREAS (AMENDMENT) ACT, 2009
Act
S No
Name
Type
1
THE UTTAR PRADESH VALUE ADDED TAX RULES, 2008
Rules
2
Central Sales Tax (Registration & Turnover) Rules -1957\n
Rules
3
Central Sales Tax (Uttar Pradesh) Rules - 1957\n
Rules
4
Central Sales Tax (Uttar Pradesh) Second Amendment Rules - 2007\n
Rules
5
Central Sales Tax (Uttar Pradesh) Third Amendment Rules - 2008\n
Rules
6
Amendment in Central Sales Tax (Registration & Turnover) Rules 1957\n
Rules
S No
Date
Number
Heading
1
2
3
4
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select
10
20
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194
items in
4
pages
1
04 Apr 16
Amendment
Noti_no_391
2
04 Apr 16
Amendment in sr 3
Noti_no_485
3
21 Mar 16
Notification regarding District Disaster Relief Committee
Noti_no_430
4
11 Mar 16
Notification regarding machinery operated by cent percent Bio Fuel
Noti_no_230
5
03 Mar 16
Amendment in Schedule-I1 S.N. 13
Noti_No-319
6
03 Mar 16
Notification regarding sugar mill
Noti_No-320
7
01 Jan 16
Amendment in Schedule-II Part-A S.N. 83
Noti_no_1979
8
14 Dec 15
Amendment in Schedule-II Part-B s.n. 28
Noti_no_1821
9
14 Dec 15
Amendment
Noti_no_1822
10
08 Dec 15
Amendment in Schedule-I at serial no 13 of VAT
Noti_no_1708
11
08 Dec 15
Amendment in Schedule-I at serial no. 49 & Schedule-II in Part-A at serial no. 117 of VAT
Noti_no_1709
12
14 Oct 15
Amendment in Coal including Coke in all its forms
Noti_no_1421
13
14 Oct 15
Regarding Transportation Memo on Edibil Oil
Noti_no_1422
14
14 Oct 15
Amendment in Schedule-IV at serial no. 12, 13 & 14
Noti_no_1423
15
14 Oct 15
Amendment in Entry Tax on Coal including Coke in all its forms
Noti_no_1498
16
15 Sep 15
Exemption of Natural Gas from Entry Tax
Noti_no_1371
17
11 Sep 15
Amendment in Schedule-I
Noti_no_1291
18
03 Sep 15
Amendment in Schedule-II part A
Noti_no_1309
19
04 Aug 15
Compulsory On line return filling upto 25 lakh turnover
20
31 Jul 15
Amendment
Noti_no_1042
21
22 Jul 15
Amendment in Schedule-IV at serial number 3 and 4(c)
Noti_no_1041
22
14 Jul 15
INCREASE IN DEEMED TURNOVER LIMIT UPTO 50 LAKH
23
06 Jul 15
Amendment in Schedule-1 at serial number 13 and Schedule-2 in Part - A
Noti_no_905
24
01 Jun 15
Amendment
Noti_no_729
25
29 May 15
Amedment in Schedule-I at serial no. 6
Noti_no_722
26
12 Feb 14
Amendment
Noti_187
27
12 Feb 14
Amendment
Noti_188
28
10 Jan 14
Noti_41
Exemption
29
10 Jan 14
Noti_42
Amendment
30
10 Jan 14
Amendment
Noti_42
31
30 Dec 13
Noti_1730
Amendment
32
30 Dec 13
Noti_1731
Amendment
33
24 Dec 13
Noti_1690
Amendment
34
21 Nov 13
Noti_1541
Amendment
35
21 Nov 13
Noti_1542
Amendment
36
07 Oct 13
Noti_1315
Amendment
37
26 Sep 13
Noti_1039
Amendment
38
08 Jul 13
Noti_857
Amendment
39
13 Jun 13
Noti_730
Amendment
40
13 Jun 13
Noti_729
Amendment
41
22 May 13
Noti_606
Amendment
42
16 May 13
Noti_604
Amendment
43
16 May 13
Noti_643
Amendment
44
13 May 13
Noti_623
Amendment
45
13 May 13
Noti_603
Amendment
46
29 Apr 13
Noti_546
Amendment
47
04 Apr 13
Noti_356
Amendment
48
04 Apr 13
Others
Noti_356
49
01 Feb 13
Others
Noti_119
50
10 Oct 12
Others
Noti_1070
S No
Date
Number
Heading
1
2
3
4
5
6
7
8
9
10
...
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select
10
20
50
666
items in
14
pages
1
19 May 16
1617011
Online Generation of Central Forms
2
13 May 16
1617010
INSTRUCTION REGARDING E SANCHARAN
3
11 May 16
1617009
REGARDING BUILDERS SAMADHAN YOJNA
4
06 May 16
1617007
REGARDING FORMS F , H AND 39
5
06 May 16
1617008
REGARDING BRICKS KILN COMPOUNDING SCHEME 2015-2016
6
05 May 16
1617006
REGARDING NEW CHHLAN FORMAT
7
25 Apr 16
1617005
TIN CANCELATION
8
13 Apr 16
1617003
Daily report of TDF vehicles
9
13 Apr 16
1617004
Regarding PAN Updation
10
12 Apr 16
1617002
Zonewise Target for new registration of dealer
11
11 Apr 16
1617001
Lost/Theft form 38 & O.C. Stamp
12
31 Mar 16
1516079
REGARDING DELAY IN DEPOSITING TAX
13
22 Mar 16
1516078
Regarding addition of options 'Through Pipeline' & 'Through Conveyor belt' in Form-C
14
18 Mar 16
1516077
REGARDING BUILDERS COMPOUNDING SCHEME
15
15 Mar 16
1516076
regarding refund VAT ACT 2008 U/S 40 RULE 50
16
14 Mar 16
1516075
regarding brick kiln order, remand order and rc
17
11 Mar 16
1516074
NOTIFICATION REGARDING FORM F, H, 39 & 21
18
01 Mar 16
1516073
LOST/THEFT FORM AND OC
19
29 Feb 16
1516072
REGARDING FINELY DISPOSAL OF A.G. AUDIT OBJECTIONS
20
29 Feb 16
1516071
REGARDING BRICK KILN COMPOUNDING SCHEME FOR 2015-2016
21
22 Feb 16
1516070
Regarding TAX AUDIT
22
22 Feb 16
1516069
REGARDING TENT SAMADHAN YOJNA YR 2015-2016
23
22 Feb 16
1516068
REGARDING VEHICLE DETENTION IN CASE OF SEIZED GOODS
24
19 Feb 16
1516067
STAFF ROLES IN ONLINE DEPARTMENTAL WORKING
25
18 Feb 16
1516066
NOTIFICATION REGARDING FORM 38,C,31 & 21
26
11 Feb 16
1516065
REGARDING COMMERCIAL TAX FOUNDATION DAY 26 FEBRUARY 2016
27
08 Feb 16
1516064
REGARDING FORM 'C ' VERIFICATION
28
28 Jan 16
1516063
Lost/ Theft Forms
29
28 Jan 16
1516062
REGARDING SUBMISSION OF CST FORMS
30
20 Jan 16
1516061
RELATED TO DEALER ENGAGED IN JOB WORK ACTIVITIES
31
19 Jan 16
1516060
REGARDING CORRECTION IN ASSESSMENT YEAR OF ANNUAL RETURN ( FORM 52,52A,52B)
32
19 Jan 16
1516059
REGARDING BRICK KILN COMPOUNDING SCHEME FOR 2015-2016
33
04 Jan 16
1516058
TIN Cancellation
34
01 Jan 16
1516057
Process of Online R3/R6/R27
35
30 Dec 15
1516056
REGARDING DATE EXTENSION OF ANNUAL RETURN (FORM 52,52A,52B)
36
30 Dec 15
1516055
REGARDING ONLINE ALLOCATION OF MOBILE UNIT FOR MONITORING
37
28 Dec 15
1516054
CLARIFICATION REGARDING TRANSPORT MEMO (FORM-21)
38
22 Dec 15
1516053
PROCESS OF ANNUAL ASSESSMENT FOR DEALER HAVING TURNOVER UPTO 50 LAC FOR YEAR 2012-13
39
22 Dec 15
1516052
TIN CANCELLATION
40
04 Dec 15
1516051
RELATED TO ONLINE GENERATED FORM 'C' FOR VALUE LESS THAN 5000.00
41
02 Dec 15
1516050
REGARDING ENT BHATA SAMADHAN YOJNA 2015-2016
42
21 Nov 15
1516049
REGARDING PROCESS FLOW OF SPEED POST ENTRY IN VYAS CENTRAL MODULE
43
20 Nov 15
1516048
REGARDING FORM-C VERIFICATION
44
16 Nov 15
1516047
REGARDING RECONCILIATION OF AMOUNT DEPOSITED WITH SBI
45
30 Oct 15
1516046
REGARDING SPN REGISTRATION FOR SERVICE PROVIDER
46
28 Oct 15
1516045
REGARDING DATE EXTENSION OF ANNUAL RETURN (52,52A,52B)
47
26 Oct 15
1516044
REGARDING E-REGISTRATION
48
23 Oct 15
1516043
INFORMATION ABOUT SPN DEALER
49
20 Oct 15
1516042
LOST/THEFT FORM AND OC
50
29 Sep 15
1516041
INSTRUCTION RELATED TO MASTER REGISTER OF POTENTIAL FOR REGISTRATION
S No
Number
Heading
1
2
Page size:
select
10
20
50
78
items in
2
pages
1
Form A
Application for registration under section 7(1)(2) of the Central Sales Tax Act, 1956
2
Form B
Certificate of Registration
3
Form C
Form of DECLARATION
4
Form D
Form of Certificate for Making Government purchases
5
Form E-1
Certificate under sub-section (2) of section 6
6
Form E-2
Certificate under sub-section (2) of section 6
7
Form F
Form of declaration to be issued by the transferee
8
Form G
Form of Indemnity Bond
9
Form H
Certificate of Export
10
Form I
Form I
11
Form I
Central Sales Tax-CST Return_Form
12
Form A
13
Form B
14
Form C
15
Form D
16
Form E
17
Form Number -VII
Application for Registration by dealers
18
Form Number -VII-A
Application for Registration of casual traders
19
Form Number -VII G
Application for Registration by government dept.
20
Form Number -VIII
Application for validation of registration certificate and issue of fresh form of certificate of registration under VAT
21
Form Number -IX
Application about tendering voluntary consent for retention of registration certificate granted under VAT
22
Form Number -X
Application about tendering voluntary consent for retention of registration certificate granted under VAT after commencement of VAT
23
Form Number -XI
Certificate of Registration and allotment of TIN
24
Form Number -XI A
Casual Traders
25
Form Number -XII
Information regarding change of business
26
Form Number -XIII
Undertaking from surety
27
Form Number -XIV
Application for registration by Transporters etc.
28
Form Number -XVI
Certificate of registration for transporters etc.
29
Form Number -XXIX
Application for allotment of tax deduction number
30
Form Number -XXX
Certificate of allotment of tax deduction number
31
Form Number - LI
Application for condonation of delay in filing of Form VII & VIII
32
Form Number -XXIV
Return of tax period-monthly / quarterly
33
Form Number -XXIV-A
Return of quarterly tax period
34
Form Number -XXIV-B
Return of monthly tax period
35
Form Number -XXIV-C
Return of a tax period to be filled by dealers executing works contract
36
Form Number -XXIV-D
Return of tax for casual dealer
37
Form Number -XXXIV
Advice of refund of VAT
38
Form Number -XXXIII
Refund payment order
39
Form Number -XXV
Quarterly tax deduction statement
40
Form Number -XXVI
Acknowledgement and self assessment of Annual Tax under Section 26 of the UPVAT Act, 2008
41
Form Number -XXVI-A
Acknowledgement and self assessment of Annual Tax for traders exclusively dealing purchase and sale within the UP
42
Form Number -XXVI-B
Acknowledgement and self assessment of Annual Tax for works contractors
43
Form Number -XXVII
Annual Tax deduction statement
44
Form Number -XXXI
Certificate of tax deduction at source
45
Form Number -XXXII
Account of tax deduction certificate
46
Form Number -XVII
Declaration by the consigner to be obtained by a transporter
47
Form Number -XVIII
Declaration by the consignee to be obtained by a transporter
48
Form Number -XXI
Transport memo
49
Form Number -XXII
Account of transport memo to be maintained by registered dealers
50
Form Number -XV
Information by transporter, carrier or forwarding agent about registration under the carriage by road act
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News
15 Apr 24
Delhi HC Sets 5% IGST Rate on the Import of Dialysis Machines
GST | Companies Starts Shifting Towards Appellate Authority After Receiving Tax Notices
CBDT Embarks a Strong Drive for Targeting 1.52 Crore Non-ITR Filers
14 Apr 24
Allahabad HC Imposes Penalty on Tax Evasion U/S 54(1)(2) of the UPVAT
Madras HC: Petitioner Receives Opportunity Due to GSTR-1 Turnover Reporting Error
SC Grants Relief to GST Officials By Removing Gujarat HC’s Critical Comments
13 Apr 24
Orrisa HC: GST Officer Can Open Web Portal for e-Filing If Assessee Fulfilled All Dues
Bombay High Court Deletes Order Against Wife When the Alleged Investment Was Done by Her Husband
Expert Panel for addressing queries related to Statutory Audit pertaining to auditing aspects
09 Apr 24
ITC Fraud: DGGI Recovers More Than 12% of the GST Dues in FY 2023-24
Jharkhand HC Permits Revocation Application of Cancelled GSTIN After Expiration of Time Limit
State and Center Officials Will Drive GST Audit to Stop Dual Investigations
Income Tax Department Clarifies: No Special Drive To Reopen HRA Mismatch Cases
08 Apr 24
Non-issuance of Notices in Case of Voluntary Compliance under Sections 73 and 74 of the KSGST Act, 2017
New Forms Released for Aircraft and Ship Leasing Businesses, Including Dividend Exemption
GSTN Adds New Feature to Table 12 for Detailed Outward Supplies Summary by HSN Codes
RBI Keeps Repo Rate Unchanged At 6.5%
07 Apr 24
Andhra Pradesh AAR: 18% GST Exempt on Brokerage Charges on Agriculture Products
GST Authority Imposes a Penalty of INR 605 Cr on Hero Motocorp
06 Apr 24
Late ITR Filing Delays TDS Refund: Madras HC Instructs to Submit Application U/S 119(2)
Madras High Court: Deemed Reconciling the Differences in GSTR 3B and GSTR 2A/2B for ITC claim
CBIC Chief: Indirect Tax Collection for the FY 2023-24 Beats Revised Estimates by a Good Margin
05 Apr 24
CBDT Enables Functionalities to File ITRs for AY 2024-25 w.e.f 1st April 2024
Bombay HC Overturns ?3,731 Crore GST Demand via SCN Against Employees
Biometric-Based Registration Helps to Reduce Fake GST Registration in Gujarat
01 Apr 24
Illegal PAN for Bogus HRA Claims: Income Tax Dept to Take Action against Employees
ITR-1, ITR-2 and ITR-4 Now Offer Online Filing with Prefilled Data on Income Tax Portal
31 Mar 24
ITR-1, ITR-2 and ITR-4 Now Offer Online Filing with Prefilled Data on Income Tax Portal
CBIC Issues Guidelines For Officials To Prevent Taxpayer Harassment
Finance Ministry Clarifies on Misleading Information Related to New Tax Regime Spread on Social Media Platforms
30 Mar 24
ICAI invites Comments/Suggestions Consultation Paper on Draft IFSCA (Book-keeping, Accounting, Taxation and Financial Crime Compliance Services) Regulations 2024
Madras HC: Women’s Hostels Are Exempted from GST as They Are Not Being Used for Commercial Purposes
Delhi ITAT: Buy Residential House Within 3 Years from Old House Transfer, Condition for Tax Benefits U/S 54
29 Mar 24
CBIC Approves 6-Page SOP for GST Officials to Stop Taxpayer Harassment
Applicant Surrendered GST Registration Due to Business Loss, Delhi HC Revises GSTIN Cancellation Order
Gujarat and WB Secure Top Rank in Fake GST ITC Cases in FY 2023-24
28 Mar 24
CBI Initiates Action Against 3 GST Officials Over Alleged Rs 22 Lakh Bribe Demand
DCB Bank Integrates with GST Portal for Seamless Tax Payments
CBDT Unveils Revised Form ITR-V for Unverified E-Filed Tax Returns for AY 2024-25
27 Mar 24
GST | Madhya Pradesh HC Cancels Vague Order Which is Passed U/S 74
ITAT: TDS is Not Deductible U/S 195 for Expenses Related to Support Services Paid to a Foreign Company
ITAT Chennai: IT Section 155(14) Can’t Limit the TDS Credit If Income Shown in Return
20 Mar 24
Gross Direct Tax collections for FY 2023-24 register a growth of 18.74%
CBDT Orders Opening of Income Tax Offices on March 29-31, 2024 for Pending Work Clearance
Mismatch GSTR 3B & 2A: Madras HC Overturns the Decision of GST ITC Denial Due to Incorrect GSTIN
19 Mar 24
Needful Action to Do Regarding GST Before 31st Mar 2024
Income Tax Department Releases JSON Schema for ITR 1 and ITR 4 for AY 2024-25
Needful Action to Do Regarding GST Before 31st Mar 2024
AO Failed to Prove Link B/W Tangible Material & Escaped Income,Delhi ITAT Deletes the Re-assessment Order
18 Mar 24
ICAI releases a Handbook on Compliances of GST in Banking Sector
ICAI announces Revised Applicability of Peer Review Mandate (Phase II & III)
CBDT Specifies Press Trust of India Limited for Tax Exemption u/s 10(22B) for AYs 2022-2023 to 2023-2024
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
20 Apr 24
Monthly Return by persons outside India providing online information and data base access or retrieval services, for March.
20 Apr 24
Summary Return cum Payment of Tax for March by Monthly filers. (other than QRMP).
22 Apr 24
Summary Return of January-March quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep.
24 Apr 24
Summary Return of January-March 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 or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi.
25 Apr 24
Half yearly Details of goods/capital goods sent to & from job worker for October -March for turnover above 5 cr.
25 Apr 24
Yearly Details of goods/capital goods sent to & from job worker for April-March for turnover upto 5 cr.
25 Apr 24
Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Oct 23-March 24.
28 Apr 24
Return for March by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Apr 24
Yearly Details of Invoice wise Outward supplies & Consolidated inward supplies for FY 23-24 by Composition taxpayer.
30 Apr 24
Taxpayers with Turnover upto Rs 5 Crores in 2023-24 can opt in or opt out of QRMP Scheme from April-June quarter. Those already availing the scheme not required to reapply.
30 Apr 24
Payment of TDS Deducted in March (both Salary & non-salary)
30 Apr 24
Details of Deposit of TDS/TCS of March by book entry by an office of the Government.
30 Apr 24
Deposit of TDS u/s 194-IA on payment made for purchase of property in March.
30 Apr 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 23-24. (In case of termination of lease during the year, TDS is to be deposited by last day of the next month).
30 Apr 24
Deposit of TDS on certain payments made by individual/HUF u/s 194M for March.
30 Apr 24
Deposit of TDS on Virtual Digital Assets u/s 194S for March.
30 Apr 24
?Uploading declarations received in Form 15G/15H for Mar quarter.
30 Apr 24
?e-filing of declarations containing particulars of Form 60 received during October - March.
30 Apr 24
Disclosure of dues of more than 45 days to MSME Suppliers by companies from October to March of FY 2023-24.
30 Apr 24
Opening of Bank Account for Un-spent CSR Account and transfer of unspent CSR amount to that account (For Cos to whom CSR is applicable)
30 Apr 24
Annual Return of Dormant Company for FY 2023-24.
30 Apr 24
Half-yearly return by Nidhi Companies for October to March.
All Due Date
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