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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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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
Page size:
select
10
20
50
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
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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MAYANK P SINGHVI & Co.
Chartered Accountants,
BACHRAJ JI KA BAG
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