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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
Page size:
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
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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