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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
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
...
Page size:
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
05 Jun 23
Delayed Refund and Loss Carry Forward Claims Granted under IT Act 1961
GST Evasion: 10 Fictitious Firms Detected, 1 arrested in Gujarat
MCA Notifies Companies (Accounts) Second Amendment Rules 2023; Form Csr-2 Required to Filed Separately for Fy 2022-23
04 Jun 23
NRIs and PMLA Compliance Requirements: What You must Know about Reporting Transaction Details
ICAI Exposure Drafts of Guidance Notes on FAIS
CREDAI-MCHI Requests FM to Update GST Structure for Redevelopment Projects
03 Jun 23
ISA Seeks Structured Rationalization of GST Rates on Scrap, Slag
May 2023 GST Collections Grow Approx 12% from Same Month Last Year
Income Tax Dept Gives More Time to File SFT Returns Smoothly
CBDT Amends I-T Rule 11AA Via Income Tax Notification No. 34/2023
29 May 23
Banks directed to alert Income Tax Department on large Rs 2000 Deposits
Income proof becomes mandatory for Rs 10 lakh investments in small savings schemes
Govt push to align TCS with TDS: Insights from Chief Economic Advisor
28 May 23
Tax Exemption Limit Raised to INR 25L For Non-Govt Employees
AAR: 5% GST Are Subjected to Chocolate Manufacturing Jobs
AAR: 18% GST Applies for Work Contract Services Under General Construction
27 May 23
CBIC: GST Returns for Manipur Businesses Can Now be Filed by May 31
MSME Ministry Allows Informal Micro Units to Opt-Out of Aadhaar Authentication
ICAI releases Annual Membership Fees Structure for the year 2023-2024
Ministry of Finance to launch Rs 75 coin to commemorate New Parliament Building inauguration
24 May 23
Apartment Owners to Give 18% GST on Buying Parking Space
Govt Eyes Tax Evasion in Jan Dhan Accounts on Deposits Via INR 2K Notes
ICAI | DPIIT seeks public inputs for measuring cost of regulation
GSTN set to go live on Account Aggregator Ecosystem ahead of 1st July 2023
22 May 23
RBI includes International Credit Card usage in LRS, mandates 20% TCS w.e.f 1st July 2023
E-Invoices now mandatory for traders with turnover above Rs 5 crore
MSSC scheme exempted from TDS on interest earnings
21 May 23
RBI | Rs 2000 Notes to be Withdrawn from Circulation but Remain Legal Tender
CBDTs Proposed Alterations to Rule 11UA on Angel Tax and Excluded Entities
Govt Dept Assures Honest Businesses, Legal Action on GST Fraudsters
20 May 23
Madras HC Orders Goods’ Buyer to Deposit 200% Penalty for Illegal GST ITC
Paying Foreign Currency Using International Credit Card Attracts 20% TCS
GSTN New Simple Option for Searching GST e-Invoice/IRN
17 May 23
GST Council’s GoMs Likely to Be Restructured Soon
Bombay HC: Review GST Tax Credit Application, Process Stopped Due to Typographical Error
MCA introduces C-PACE initiative to simplify company striking off process
16 May 23
ITAT Ahmedabad Removes Addition as Income Estimated Using Profit Margin Process
Easy to Handle GST ASMT-10 Scrutiny Notice for Returns
GST Authority Seeks Banking Transactions to Catch GST Fraud
15 May 23
Data mismatches to trigger notices under automated GST scrutiny, say experts
FM highlights investments via PLI schemes as top priority for economic growth
MCA implements stringent norms for closure of firms
14 May 23
24 major importers evade Rs 11,000 crore GST payments
IT department considers imposing tax on Netflix India Operations
RBI directs banks to extend priority loans to GST-Exempted informal units with UAC
Tax authorities investigate shell firms for fraudulent ITC claims
13 May 23
Automated Return Scrutiny Module rolled out for GST returns in ACES-GST backend application
Jodhpur ITAT: Directors’ Remuneration Can’t Be Disallowed Despite on Temporary Hold
Punjab & Haryana HC Cancels Tax Notice for Non-Compliance U/S 144-B(6)
12 May 23
Delhi ITAT: Re-assessment Order Can’t Be Based on Inaccurate Details
Center Grants Relief to GTA for Opting GST Payment Till 31st May
GSTIN Cancelled Due to Non-filing Returns, Karnataka HC Orders for Filing Revocation as per GST Notification
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
07 Jun 23
"Payment of TDS/TCS of May. In case of government offices where TDS/TCS is paid by book entry, same shall be paid on the same day on which tax is deducted or collected."
07 Jun 23
Return of External Commercial Borrowings for May.
10 Jun 23
Monthly Return by Tax Deductors for May.
10 Jun 23
Monthly Return by e-commerce operators for May.
11 Jun 23
Monthly Return of Outward Supplies for May.
13 Jun 23
Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
13 Jun 23
Monthly Return by Non-resident taxable person for May.
13 Jun 23
Monthly Return of Input Service Distributor for May.
14 Jun 23
Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.
14 Jun 23
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.
14 Jun 23
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April.
15 Jun 23
E-Payment of PF for May.
15 Jun 23
Payment of ESI for May
15 Jun 23
Details of Deposit of TDS/TCS of May by book entry by an office of the Government.
15 Jun 23
Issue of Salary TDS Certificates for FY 22-23.
15 Jun 23
Issue of TDS Certificates for Q4 of FY 22-23
15 Jun 23
Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).
20 Jun 23
Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.
20 Jun 23
Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
25 Jun 23
Deposit of GST of May under QRMP scheme.
26 Jun 23
Opt for higher pension of 9.49% instead of 8.33% frrom employer contribution.
28 Jun 23
Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Jun 23
Annual Return of Deposits by Companies other than NBFCs for FY 22-23.
30 Jun 23
"Report on Corporate Social Responsibility for FY 22-23 by companies to whom it is applicable. "
30 Jun 23
Director’s Disclosure of Interest and Non-disqualification by Companies.
30 Jun 23
Holding of Board Meeting by Companies for Q1 .
30 Jun 23
Efiling of Annual Statement of Equalisation Levy for 2022-23. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
30 Jun 23
Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 23
Concessional Maximum late fee for GSTR-4, GSTR-9 & GSTR-10 upto FY 21-22 if returns filed between 1st April to 30th June, 2023.
30 Jun 23
Deposit of TDS u/s 194-IA on payment made for purchase of property in May
30 Jun 23
Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
30 Jun 23
Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 23
Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 23
Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2022-23 .
30 Jun 23
Linking of PAN with Aadhaar with late fee of Rs. 1000.
All Due Date
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