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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 Feb 25
MCA21 Records 80.26 Lakh Form Filings in FY 2024-25
Punjab Reports 11.87% Growth in GST Collection, Surpasses National Average
Budget 2025: Higher TDS/TCS Rates for Non-Filers Abolished U/S 206AB & 206CCA
Karnataka HC Upholds IT Dept’s Prosecution for Willful ITR Default
CBDT Chief Seeks Industry Suggestions on the New Income Tax Bill
04 Feb 25
Updated ITR Filing Window Extended to 4 Years with Higher Penalties for Late Compliance
Is the Centre Phasing Out the Old Income Tax Regime? Analysis
GST Collection Sees a Remarkable Growth of 11% in January 2025
FM Sitharaman Proposes Changes to GST Laws to Facilitate Trade in Budget 2025
03 Feb 25
Union Minister of Finance and Corporate Affairs, Smt Nirmala Sitharaman presented the Economic Survey 2024-25 in the Parliament today. The highlights of the survey are as follows
Highlights of Economic Survey 2024-25
Finance Bill, 2025: Key Highlights and Implications for Taxpayers
FM Nirmala Sitharaman Union Budget 2025 Speech Highlights:
02 Feb 25
Indirect Tax Reforms Unveiled in Finance Bill 2025: Key Highlights
A Clear GST Guide to Intra-State E-Way Bill Rules in India
01 Feb 25
Kerala HC: No GST Can Be Demanded Without Supply of Goods or Services
GST Cir. No. 246: CBIC Issues Clarification on Late Fees for Delayed Filing of GSTR-9C
Kerala GST Dept Issues Circular No. 3/2025, Clarifying Notices U/S 73 and 74
29 Jan 25
Advisory on the Introduction of E-Way Bill (EWB) for Gold in Kerala State
Attention – Hard - Locking of auto-populated liability in GSTR-3B
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Tamil Nadu and Himachal Pradesh
Delhi HC: Fresh Reassessment Notice Invalid if Issued Beyond Limitation Without Following Due Process
Company Employees Not Liable for GST Penalty Under CGST Act Sections 122(1-A) and 137
28 Jan 25
Odisha GST AAAR: 18% Tax Rate on E-Bike Leasing Without Operator Under Notification No. 20/2019
Eicher Motors Receives GST Demand Orders of ?12.8 Crore Due to Credit Mismatches
Calcutta HC: GST Authorities Must Evaluate Pre-SCN Replies Before Issuing Tax Notices
New Categories for GST ITC Rejections in the GSTR-2B Module
27 Jan 25
Unified Pension Scheme for Central Government Employees: Key Highlights and Benefits
SC Declines PIL Challenging TDS Deduction Obligation on Private Employers
MC-Deloitte Survey: 86.7% of CEOs Call for a Simpler GST and Income Tax Cuts to Boost Consumption
26 Jan 25
CBIC Introduces Rule 16A in CGST Rules 2017, Enabling Temporary TIN for Non-Registered GST Taxpayers
CBIC Issues GST Notification No. 08/2025, Waiving Late Fees for GSTR-9C Filing Delays (FY 2017-18 to 2022-23)
Advisory on Business Continuity for e-Invoice and e-Waybill Systems
25 Jan 25
GST Portal Adds New Functionality to GSTR-3B Return for Inputting Negative Values
Allahabad HC: A Taxpayer Must Be Allowed to Present Their Case Before Any GST Demand Order Is Passed
Kerala HC: An Income Tax Assessing Officer Cannot Ignore a Taxpayer’s Claims Without Proper Inquiry
24 Jan 25
ONGC Receives GST Demand Notice of ?6.72 Crore for IGST Payment Discrepancies
Main Expectations of the Insurance Industry from Budget 2025
Budget 2025: NDFC Seeks Import Duty Rationalization, GST Reduction, and PLI Scheme for Dry Fruit Sector
Gauhati HC: GST Commissioner Must Justify Necessity of Arrest Alongside ‘Reasons to Believe’ U/S 69
23 Jan 25
Bombay HC Quashes Order Due to Improper Service of GST Notice U/S 37C(1)
CBDT Issues New Order to Address Challenges in the Vivad Se Vishwas Scheme 2024
22 Jan 25
CBDT Issues Key Clarification on Appeals Timeline for Vivad Se Vishwas Scheme 2024
Union Budget 2025: Industry Experts Seek Tax Incentives to Boost REITs and Green Buildings
Union Budget 2025: Key Expectations for India`s Insurance Sector
Allahabad HC Rejects GST Demand Order Due to Missing Oral Hearing Opportunity U/S 75 for Assessee
21 Jan 25
CBDT Issues Key Clarification on Appeals Timeline for Vivad Se Vishwas Scheme 2024
GST Notification No. 02/2025: Tax Exemption for Gene Therapy, a Vital Treatment for Life-Threatening Diseases
Ahmedabad ITAT: Misuse of Credit Cards by Friends Not Considered Personal Expenditure
Ahmedabad ITAT Cancels Assessment Due to Failure to Issue Tax Notice U/S 143(2) and Unjustified Additions
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
10 Feb 25
Monthly Return by Tax Deductors for January.
10 Feb 25
Monthly Return by e-commerce operators for January.
11 Feb 25
"Monthly Return of Outward Supplies for January. Manual entry of HSN has been replaced by choosing correct HSN from given Drop down. Also, Table-12 has been bifurcated into two tabs B2B and B2C, to report these supplies separately. Further, warning regarding values of the supplies and tax amounts involved in the same, will also be given for both the tabs of Table-12. "
13 Feb 25
Optional Upload of B2B invoices, Dr/Cr notes for January under QRMP scheme.
13 Feb 25
Monthly Return by Non-resident taxable person for January.
13 Feb 25
Monthly Return of Input Service Distributor for January.
14 Feb 25
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in December.
14 Feb 25
Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in December.
14 Feb 25
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in December.
14 Feb 25
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in December.
15 Feb 25
Issue of TDS certificates other than salary for Q3 of FY 2022-23.
15 Feb 25
CAG Empanelment of CA firms/LLPs for FY 2024-25.
15 Feb 25
ESI payment for January.
15 Feb 25
E-Payment of PF for January.
15 Feb 25
Details of Deposit of TDS/TCS of January by book entry by an office of the Government.
20 Feb 25
Monthly Return by persons outside India providing online information and data base access or retrieval services, for January. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Feb 25
Add/amend particulars (other than GSTIN) in GSTR-1 of Jan. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Feb 25
Summary Return cum Payment of Tax for January by Monthly filers. (other than QRMP).
25 Feb 25
Deposit of GST of January under QRMP scheme.
25 Feb 25
Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .
28 Feb 25
Complete CPE Hours for Calender year 2024. Update Unstructured CPE hours details like reading of ICAI journal at https://cpeapp.icai.org.
All Due Date
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