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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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Gujarat VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
The Gujarat Value Added Tax Act, 2003
VAT
2
The Gujarat Value Added Tax Amendment Act, 2006
VAT
3
The Central Sales Tax Act,1956
CST
4
The Gujarat Motor Spirit Cess Act, 2001
CESS
5
PT Act 1976 - 2008
Profession Tax
6
PT Rules 1976 - 2008
Profession Tax
7
The Gujarat Tax on Entry of Specified Goods into Local Areas Act, 2001
Entry Tax
S No
Name
Type
1
The Gujarat Value Added Tax Rules, 2006
VAT
2
The Gujarat Motor Spirit Cess Rules, 2001
CESS
3
The Gujarat Tax on Professions, Trades, Callings and Employment Rules, 1976
Profession Tax
4
The Gujarat Tax on Entry of Specified Goods into Local Areas Rules, 2001
Sugarcane Tax
S No
Date
Number
Heading
Type
1
2
3
4
5
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select
10
20
50
207
items in
5
pages
1
02 Nov 16
Amendment for Refund Adjustment under Entry Tax Rules
Miscellaneous
ET
2
01 Aug 16
Additional Forms for Textile Incentives
Industrial Incentives
VAT
3
01 May 16
Increase in Rate of Cess on Petrol and Disel
Rate of TAX
CESS
4
01 May 16
Increase in Rate of Tax on Petrol and Disel
Rate of TAX
VAT
5
30 Apr 16
Notification of deletion in under section 5(2)
Rate of TAX
VAT
6
30 Apr 16
Notification of Kerosiane
Miscellaneous
VAT
7
27 Jan 16
No Tax credit on cigarette sold interstate
Miscellaneous
VAT
8
15 Jan 16
Examption on Technical grade Urea
Rate of TAX
VAT
9
04 Jan 16
Entry Tax Rules Amendment for E-Commerce
Rules
ET
10
04 Jan 16
Entry Tax On E-Commerce & Vehicles
Rate of TAX
ET
11
04 Jan 16
Salt used in manufacture of goods made taxable
Rate of TAX
VAT
12
04 Jan 16
Tax Relief On Goods under section 5(2)
Rate of TAX
VAT
13
17 Dec 15
Notifying checkpost at Saputara
Enforcement - Checkpost
VAT
14
23 Nov 15
Restructuring of Kotdasangani and lodhika
Miscellaneous
VAT
15
20 Oct 15
Exemption of purchase tax on sugar cane
Rate of TAX
VAT
16
31 Aug 15
Exemption on narrow woven fabric at sl no 100,102,103 & 107
Rate of TAX
VAT
17
19 Jun 15
Remission of tax on RLNG sold to Power plant
Miscellaneous
VAT
18
26 May 15
Extention of Amnesty Scheme for Civil Works Contracts
Miscellaneous
VAT
19
18 May 15
Amendment of Rule 18E BIFR-Incentives
Industrial Incentives
VAT
20
12 Feb 15
Implimentation of Revised E-Permit order dated 12-02-2015 effective from 15-02-2015
Enforcement - Checkpost
VAT
21
22 Jan 15
Remission of Entry Tax on Yarn for Dyeing Job Work
Miscellaneous
ET
22
22 Jan 15
Remission of Entry TAX on Yarn for Weaving jobwork
Miscellaneous
ET
23
21 Jan 15
Regarding Exemption of tax u-s 5-2-a on Technical grade urea and soap hand made manufactured with use of motor up to 3 Hp
Rate of TAX
Vat
24
04 Jan 15
taxability of Technical textiles and exemption on oral contraceptive pills Isabgul and Isabgul husk and reduction in tax on Imitation jewelry and A T F
Miscellaneous
VAT
25
04 Jan 15
Grant of refund to the K V I B dealers on purchase of cotton rovings
Miscellaneous
VAT
26
03 Dec 14
Order specifying all taxable goods and electronic system for form 402_403_405
Enforcement - Checkpost
Vat
27
15 Oct 14
Amendment_in_Rule_19,37_&_44
Rules
Vat
28
14 Oct 14
Resolution for Remmission of Intrest & Penalty in case of civil contracts
Miscellaneous
Vat
29
14 Oct 14
Amendment in Rule 28 for civil works contracts
Rules
Vat
30
23 Sep 14
Regarding deletion of entry-69 of the notification us 5(2) pertaining to LPG for domestic use
Miscellaneous
Vat
31
23 Sep 14
Regarding 1% Reduction in ITC under section 11(6)
Miscellaneous
Vat
32
25 Aug 14
Notification regarding Reorganization of Commercial Tax Department
Miscellaneous
OTHER
33
31 Jul 14
Notifying new checkpost at Ambaji and Zalod
Enforcement - Checkpost
34
01 Apr 13
Gujarat VAT Notificaion
Exemption under Section 5(2)
Notifications By Govt
35
01 Apr 13
Gujarat VAT Notificaion
Gujarat State Tax on Proffession
Notifications By Govt
36
03 Oct 12
Gujarat VAT Notificaion
Regarding Rate of Tax of stainless steel flats and sheets (patta or patti
Notifications By Govt
37
03 Oct 12
Gujarat VAT Notificaion
Regarding rate of Tax stainless steel utensil and circle
Notifications By Govt
38
03 Oct 12
Gujarat VAT Notificaion
Remission of Entry Tax on Yarn for weaving Job work
Notifications By Govt
39
17 Sep 12
Gujarat VAT Notificaion
Exemption to Rail coaches,engine,Metro rail coaches etc
Notifications By Govt
40
31 Mar 12
Gujarat VAT Notificaion
Amendment in schedule
Notifications By Govt
41
08 Sep 11
Gujarat VAT Notificaion
Remission of tax on gola
Notifications By Govt
42
16 Jun 11
Gujarat VAT Notificaion
Amendment in lump sum return - Form 202 ...
Notifications By Govt
43
11 May 11
Gujarat VAT Notificaion
Amendment in schedule ...
Notifications By Govt
44
27 Apr 11
Gujarat VAT Notificaion
Amendments in Schedule II ..papadkhar, polishes..Precipitated Silica
Notifications By Govt
45
26 Apr 11
Gujarat VAT Notificaion
Aviation Turbine fuel .....
Notifications By Govt
46
11 Apr 11
Gujarat VAT Notificaion
Amendment in the Schedule
Notifications By Govt
47
01 Apr 11
Gujarat VAT Notificaion
Concessional rates for Metro coaches . ..& parts
Notifications By Govt
48
01 Apr 11
Gujarat VAT Notificaion
Remission of Tax for Cotton seed - oil cakes and deoiled cakes
Notifications By Govt
49
01 Apr 11
Gujarat VAT Notificaion
Amendment in Notification of List of IT products datd 01/08/2009
Notifications By Govt
50
30 Mar 11
Gujarat VAT Notificaion
Amendments in sections of VAT act
Notifications By Govt
S No
Date
Number
Heading
1
2
3
4
Page size:
select
10
20
50
178
items in
4
pages
1
02 Jun 16
Extention in time limit for e-payment
Return and Challan
2
01 Jun 16
E-Payment mandatory for Fifty thousand rupees and above
Return and Challan
3
01 May 16
Increase in Rate of Tax and Cess on Petrol and Disel
Rate of TAX
4
22 Mar 16
Extention for E-Payment
Return and Challan
5
29 Feb 16
Extention For Time limit of E-Return
Return and Challan
6
01 Jan 16
Extention in time limit for Audit Report 2014-15
Assessment / Audit
7
01 Jan 16
Extention in time limit for Annual Return 2014-15
Return and Challan
8
11 Oct 15
Revised time limit for monthly,quarterly Returns
Return and Challan
9
07 Oct 15
Clarification regarding taxability of Fishing Net
Rate of TAX
10
18 Jun 15
provisonal refund in 3 steps new circular _
Miscellaneous
11
18 Apr 15
Electonically Generated Form 402,403 and 405 for all taxable goods.
Enforcement - Checkpost
12
06 Mar 15
Extention in scheme for Civil Works Contracts
Miscellaneous
13
28 Jan 15
Online Forms
Extension for filling Audit Report & Annual Return
14
28 Jan 15
Miscellaneous
Extension in Time limit for application under works contract scheme
15
13 Jan 15
Miscellaneous
Timelimit extention for application under works contract scheme
16
07 Jan 15
Extension for Audit Report for 2013-14
Assessment / Audit
17
07 Jan 15
Extension for Annual Return for 2014-15
Return and Challan
18
20 Dec 14
Enforcement - Checkpost
Implimentation of revised e-permit order and circular dated 20 Dec 2014 shall come into effect from 22 Dec 2014
19
20 Dec 14
Miscellaneous
Time limit for application for civil works contract scheme
20
12 Dec 14
Enforcement - Checkpost
Circular_for_specified_goods_and_electronic_system_for_form402_403_405_revised
21
03 Dec 14
Enforcement - Checkpost
Circular for specified goods and electronic system for form402, 403 and 405
22
18 Nov 14
Rate of TAX
Regarding works contractor scheme 2014
23
27 Oct 14
Miscellaneous
Amendment in Rules for online filling of returns,Audit report
24
27 Oct 14
Assessment / Audit
Extention in time limit for annual return
25
21 Oct 14
Miscellaneous
Extention for Audit Report for the year 2013-14
26
15 Oct 14
Return and Challan
Regarding Extension in time limit for submission of manual quarterly returns for the tax period ending on 30 09 2014
27
30 Jul 14
Return and Challan
Regarding Extension of Time limit for submitting monthly,quarterly manually returns for tax period of june 2014
28
15 Jul 14
Assessment / Audit
Under Section 63 Audit Report
29
31 Jan 14
Miscellaneous
Disqualifying Shri Maheshchandra V Parmar CTP U/S 81(2)
30
31 Jan 14
Miscellaneous
Determination under section 80, July-2013 to Dec-2013
31
20 Dec 13
Rules
Regarding extention of time limit for submitting Annual return in form 205 for 2012-13
32
20 Dec 13
Rules
Regarding extension of time limit for obtainning Audit Report under sec 63 for 2012-13
33
11 Nov 13
Assesment/Audit
Relaxetion in statement of particulars of Audit Report -2012-13
34
02 Nov 13
Miscellaneous
Amendment for deletion of Jiru and variali from specified goods
35
02 Nov 13
Miscellaneous
Amendment for deletion of Jiru and variali from specified goods
36
30 Oct 13
Return & chllan
Extension in Tme Limit for mannual Return for the tax period ending on 30 Sep.2013
37
09 Oct 13
Miscellaneous
Regarding Digital Signature
38
16 Aug 13
Rate of tax
Clarification of rate of Tax on Glass pearls (beads)
39
29 Jul 13
Miscellaneous
Determination under section 80, Jan-2013 to Jun-2013
40
21 May 13
Miscellaneous
Regarding Tax credit U/S 11(7A)
41
08 Apr 13
VAT Circulars
Determination under section 80 July -2012 to Dec.-2012
42
01 Feb 13
VAT Circulars
Regarding effect date of Certificate of Entitlement. Form - jw-2
43
15 Dec 12
VAT Circulars
Regarding Audit Report 2011-2012
44
14 Dec 12
VAT Circulars
Extension Of Annual Return -205
45
06 Dec 12
VAT Circulars
Regarding Commodity Code
46
04 Dec 12
VAT Circulars
Regarding Audit Report 2011-12
47
20 Aug 12
VAT Circulars
Regarding rate of tax of pigment
48
01 Aug 12
VAT Circulars
Regarding rate of Tax of sakar.patasa.harada,sakariya
49
02 Jul 12
VAT Circulars
Regarding summary of determination under section 80
50
01 May 12
VAT Circulars
Extension of MARG Forms 402/403
S No
Number
Heading
1
2
Page size:
select
10
20
50
86
items in
2
pages
1
Form 101
Application For VAT Registration
2
Form 101A
Details of Additional Places of Business
3
Form 101B
Address of Branches and Godowns outside Gujarat
4
Form 101C
Specimen signature of Authorized person
5
Form 101D
Details of Partners / Directors
6
Form 101E
Addition information of Business
7
Form 101F
Declaration for Registration
8
Form 102
Certification of VAT Registration
9
Form 103
Application for Cancellation of Registration
10
Form 104
Notice for Suspension / Cancellation of Registration
11
Form 105
Security under section 28
12
Form 106
Declaration/Revised declaration regarding manager of business
13
Form 107
Declaration/Revised declaration regarding bank accounts
14
Form 108
Statement of goods held in stock (on 31/03/2006)
15
Form 201
Monthly return
16
Form 201A
List of Sales
17
Form 201B
List of Purchases
18
Form 201C
Balance of Stock
19
Form 202
Quarterly / Annual return for Lump Sum Dealers
20
Form 202A
List of Purchases for Lump Sum Dealers
21
Form 203
Monthly / Annual return of incentives
22
Form 204
Monthly / Annual return of deferment of tax
23
Form 205
Annual return
24
Form 205A
Addition Information of Business
25
Form 206
Application for Permission to file separate return
26
Form 207
Challan
27
Form 208
Notice for Crossing Threshold of Turnover
28
Form 209
Application for Exemption from filing returns
29
Form 210
Application for Permission to pay Lump Sum tax
30
Form 211
Permission to pay Lump Sum tax
31
Form 212
MST Return
32
Form 213
Daily Account of MST Commodities
33
Form 214
Application for Permission to pay composition for works contract
34
Form 215
Permission to pay composition for works contract
35
Form 216
Statement for composition of works contract
36
Form 301
Notice for Provisional Assessment
37
Form 302
Notice for Audit Assessment
38
Form 303
Notice for Re-assessment
39
Form 304
Assessment Order
40
Form 305
Demand Notice
41
Form 306
Application for Provisional Refund
42
Form 307
Refund / Interest Payment Order
43
Form 308
Refund Adjustment Order
44
Form 309
Notice for Imposing Penalty
45
Form 310
Order for compounding of offences
46
Form 401
General notice for seeking information
47
Form 402
Movement of goods within / going outside the state
48
Form 403
Goods entering into the state from other states
49
Form 404
Application for Transit pass
50
Form 405
Issue of Transit pass
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News
03 Nov 25
Delhi HC Rejects Plea Against DGGI’s Attachment of ICICI Bank Accounts
KSCAA: Deadline Extension for Tax Audits Doesn’t Cover Firms with TP Reporting
GST Revenue Up 4.6%, Touches ?1.96 Lakh Crore in October 2025
Relief for Taxpayer: Calcutta HC Allows Fresh GST Appeal After Technical Portal Delays
02 Nov 25
KSCAA: Deadline Extension for Tax Audits Doesn’t Cover Firms with TP Reporting
GST Revenue Up 4.6%, Touches ?1.96 Lakh Crore in October 2025
Relief for Taxpayer: Calcutta HC Allows Fresh GST Appeal After Technical Portal Delays
KSCAA: Deadline Extension for Tax Audits Doesn’t Cover Firms with TP Reporting
GST Revenue Up 4.6%, Touches ?1.96 Lakh Crore in October 2025
Relief for Taxpayer: Calcutta HC Allows Fresh GST Appeal After Technical Portal Delays
01 Nov 25
GST Portal Rolls Out New “Import of Goods” Section in IMS
BDCDA Urges Traders to Migrate to Regular GST to Avail ITC Benefits
Madras HC Directs Review of Blocked GST ITC Claims Within Four Weeks
Bombay HC: Delay in Filing ITR Due to CAs Advice Does Not Constitute Assessee’s Negligence
31 Oct 25
GSTN Introduces `Import of Goods` Feature in IMS to Enhance Compliance Ease
Mumbai ITAT Restores Case to AO for Tax Exemption U/S 10(25)(ii) Denied Due to Wrong ITR Form
Kerala HC: No 18% GST on Health Insurance Premiums; Interim Relief Granted to Pensioners
Finance Ministry Calls for Industry Inputs Ahead of FY27 Budget
CBDT Sets Nov 10 and Dec 10 Deadlines for Audit Report and ITR Filing
30 Oct 25
CBDT Extends ITR and Audit Report Due Dates for AY 2025-26
P&H High Court Warns CBDT: Extend ITR Audit Deadline or Face Contempt
Chhattisgarh HC Quashes ?5 Crore GST Order; Interest & Penalty Can’t Exceed SCN
Delhi HC: GST Exempt on Housing Rentals Used for Residential Purposes
29 Oct 25
GST Cuts to Boost Domestic Demand, Says Finance Ministry`s Economic Review for September
Finance Ministry Report: Lower GST Rate to Boost Demand, Cautions on Global Risks
No GSTAT Setup Yet: Delhi HC Pauses GST Recovery Proceedings with Pre-Deposit Condition
MCA Cir. 07/2025: Form CRA-4 Due Date Extended to 31 Dec
28 Oct 25
CBDT Launches Updated Search and Seizure Manual 2025 with Focus on Digital Evidence and Data Security
MCA Extends Deadline for Filing CRA-4 Cost Audit Report in XBRL Format Till 31st December 2025
Finance Ministry Notifies Banking Companies (Nomination) Rules, 2025
Delhi HC: Illegible Order Is Not a Valid Ground to Avoid Filing Appeal U/S 107 of the GST Act
FM Announces Auto-Approval of GST Registration Within 3 Days for New Applicants
Karnataka’s Rooftop Solar Sector Gets a Boost as GST Rate Falls
27 Oct 25
India to launch simplified GST registration from November 1
Finance Ministry Plans Credit Support Scheme for MSMEs Hit by 50% US Tariffs
FM Sitharaman Hits Out at Corruption in CBIC After Chennai Customs Bribery Case
26 Oct 25
UPI Festive Boom: Digital Payments Hit Record Rs 23.5 Lakh Crore in October 2025
Banking Laws (Amendment) Act, 2025: New Nomination Rules for Depositors Effective 1st Nov 2025
Taxpayers Struggle With Technical Glitches Despite MCA Deadline Extension
25 Oct 25
Gujarat HC: Statutory Interest Mandatory on IGST Refunds Delayed Beyond 60 Days
NASSCOM Flags GST Hurdle as Head-Office to Branch Transfers in IT Firms Get Taxed
Bombay HC: Authority Must Pay ?71.31 Lakh Interest on IGST/RCM Ocean Freight Refund
24 Oct 25
CBDT APA Annual Report 2024-25: Unprecedented Growth in Unilateral & Bilateral Agreements
Banking Laws (Amendment) Act, 2025: New Nomination Rules for Depositors Effective 1st Nov 2025
MP HC: Appeal Filed Within Statutory Limit Can’t Be Time-Barred (Excluding Order Date)
Big Relief: Chhattisgarh HC Bars Coercive Action in Fake GST ITC Investigations if Taxpayers Cooperate
23 Oct 25
GST Rate Revisions and Weak US Generics Weigh on Pharma Q2 FY26 Performance
GSTN Enhances Payment Infrastructure with UPI and Card Integration Across 26 States
CBDT APA Annual Report 2024-25: Unprecedented Growth in Unilateral & Bilateral Agreements
22 Oct 25
RBI Rate Cut Likely Before Year-End as GST Simplification Boosts Credit Outlook
GST Rate Cuts Show Impact: Prices of Daily-Use Items Fall Sharply, Says Finance Ministry
CBDT Sets New Record: 174 APAs Signed in FY25
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
07 Nov 25
Seller to upload declarations received in October, from buyers for non-deduction of TCS.
07 Nov 25
Return of External Commercial Borrowings for October.
07 Nov 25
"Payment of TDS/TCS of October. 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. "
10 Nov 25
Furnishing declaration u/s 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit ITR by 31 Oct)
10 Nov 25
Filing of Tax Audit Report where due date of ITR is 31 Oct.
10 Nov 25
Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
10 Nov 25
Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
10 Nov 25
Filing of other Audit Reports , where due date of ITR is 31 Oct.
10 Nov 25
Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
10 Nov 25
Monthly Return by Tax Deductors for October.
10 Nov 25
Monthly Return by e-commerce operators for October.
11 Nov 25
Monthly Return of Outward Supplies for October.
13 Nov 25
Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.
13 Nov 25
Monthly Return by Non-resident taxable person for October.
13 Nov 25
Monthly Return of Input Service Distributor for October.
13 Nov 25
Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September.
14 Nov 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 September.
14 Nov 25
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September.
14 Nov 25
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September.
15 Nov 25
Issue of TDS certificates for Q2 of FY 2025-26.
15 Nov 25
Details of Deposit of TDS/TCS of October by book entry by an office of the Government.
15 Nov 25
E-Payment of PF for October.
15 Nov 25
Payment of ESI for October
20 Nov 25
Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Nov 25
Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Nov 25
Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed G
25 Nov 25
Deposit of GST under QRMP scheme for October .
28 Nov 25
Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Nov 25
Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
30 Nov 25
Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
30 Nov 25
Online Application for alternative tax regime if due date of ITR is 30 Nov.
30 Nov 25
Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 25
E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25.
30 Nov 25
Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30 Nov 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 October (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Nov 25
Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30 Nov 25
Deposit of TDS on Virtual Digital Assets u/s 194S for October.
30 Nov 25
Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Retu
All Due Date
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Chartered Accountants,
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