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Our vision is to serve wide spectrum of Indian Industries.
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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.. ..

M P VAT

S No	Name	Type
1	Madhya Pradesh Value Added Tax (Amendment) Act,2007	VAT
2	Value Added Tax ACT, 2002 As on 10th Aug 2009 (in pdf)	VAT
3	Madhya Pradesh Value Added Tax ACT, 2002 as on date 10-August-2010(in pdf)	VAT
4	Madhya Pradesh Vat (Amendment) Act, 2011-No. 10 of 2011(in pdf)	VAT
5	MP Vat (Amendment) Ordinance, 2011(in pdf)	VAT
6	Vat Rules Amendment- Audit Report dated 04.10.2011(in pdf)	VAT
7	Vat Rules Amendment dated 04.10.2011(in pdf)	VAT
8	M P Vat Amendment( Validation) Act, 2011dated 24.12.2011(in pdf)	VAT
9	M P Vat (Third amendment) act, 2011dated 24.12.2011(in pdf)	VAT
10	Vat Amendment Act No. 12 of 2012 dated 31.03.2012(in pdf)	VAT
11	Vat Rules Amendments dated 03.04.2012(in doc)	VAT
12	Vat Rules Amendment-Audit Report dated 08.05.2012(in pdf)	VAT
13	Amendments in MP VAT Rules, 2006 dated 31-10-2012 (in pdf)	VAT
14	MP Vat (Second Amendment) Act, 2012 (in pdf)	VAT
15	The Madhya Pradesh Central sales Tax Act, 1956	CST
16	The Madhya Pradesh Entry Tax Act	Entry Tax
17	ET Amendment Act 2011	ET Amendment
18	The Madhya Pradesh Hotel Tax Act	Hotel Tax
19	The Madhya Pradesh Profession Tax Act	Profession Tax
20	PT amendment act no.9 of 2010	PT amendment
21	Madhya Pradesh Commercial Tax Act, 1994	Commercial Tax
22	LT Act	LT

S No	Name	Type
1	VAT Rules as on 13.08.2010	VAT
2	Madhya Pradesh Commercial Tax Rules, 1995	Commercial Tax
3	LT Rules	LT

S No	Date	Heading	Type
1	18 May 16	Notification FA-3-76-2014-1-5 13 bhopal dated 27 Jan 2016	VAT
2	18 May 16	Notification F-A-3-3-2016-1-5 14 bhopal dated 16 Feb 2016	LT
3	31 Mar 16	Notification no 17 to 22 bhopal dated 31 March 2016	VAT
4	18 Mar 16	Notification NO 4739-81-21-2016 bhopal dated 18 March 2016 VAT Bill	VAT
5	18 Mar 16	Notification NO 4741-80-21-2016 bhopal dated 18 March 2016 PT Bill	PPT
6	17 Mar 16	Notification NO 10024-vidhaan-2016 bhopal dated 17 March 2016 PT Bill	PPT
7	17 Mar 16	Notification NO 10021-vidhaan-2016 bhopal dated 17 March 2016 VATBill	VAT
8	09 Mar 16	Notification F-A-3-11-2016-1-5 15 and F-A-3-11-2016-1-5 16 bhopal dated 09 March 2016	LT
9	27 Jan 16	Notification FA-3-13-2015-1-5 12 bhopal dated 27 Jan 2016	vat
10	23 Jan 16	Notification bhopal dated 23-01-2016	vat
11	22 Jan 16	Notification No F-A-3-02-2016-1-5-10 bhopal dated 22-01-2016	VAT
12	22 Jan 16	Notification No F-A-3-60-2015-1-5-11 bhopal dated 22-01-2016	VAT
13	14 Jan 16	Notification No 817-14-21-a.pra Bhopal Dated 14 Jan 2016 Madhya Pradesh PT amendment ACT, 2016	PPT
14	14 Jan 16	Notification No 816-13-21-a.pra Bhopal Dated 14 Jan 2016 Madhya Pradesh VAT amendment ACT, 2016	VAT
15	02 Jan 16	Notification No F A 3-60-2015-1-5-2 bhopal dated 02-january-2016	VAT

S No	Date	Number	Heading
1	06 Dec 13	circular by govt.	Circular34
2	24 Jun 13	circular by govt.	Circular38
3	22 Jun 13	circular by govt.	Circular37
4	29 May 13	circular by govt.	Circular33
5	29 May 13	circular by govt.	Circular36
6	14 May 12	circular by govt.	VAT(Sansodhan) Act, 2012
7	06 Jan 12	circular by govt.	Bhamasha Award
8	20 Apr 10	circular by govt.	The work related with form section and circulars issued from this section
9	25 Oct 08	circular by govt.	4428-4701-2008-1-5 circular for RTI
10	02 Dec 07	circular by govt.	17-vasuli-07-59 achal sampati
11	01 Sep 07	circular by govt.	43-2006-07-30-15-31 panjiyan
12	07 Jul 07	circular by govt.	66-24-B-1-102 Vat Adhiniyam 2002
13	02 Jul 07	circular by govt.	17-vasuli-07-52 chal achal samapati
14	03 Jun 07	circular by govt.	17-vasuli-07-246 Vasuli Prakaran
15	03 Feb 07	circular by govt.	23-2006-07-30-15-144 Rebat
16	31 Jan 07	circular by govt.	1-88-15-b-5-128 roaster
17	20 Jan 07	circular by govt.	6-07-24-B-1-48 Mobile Handset
18	03 Jan 07	circular by govt.	2006-07 -statistics-121 Verification
19	23 Dec 06	circular by govt.	7-lekha-06-165 Expenditure
20	22 Dec 06	circular by govt.	23-2006-07-30-15-487 Rebat
21	10 Dec 06	circular by govt.	17-vasuli-06-693 vigat varsh ki bakaya rashi
22	24 Nov 06	circular by govt.	17-vasuli-72-03-738 auction
23	27 Sep 06	circular by govt.	17-vasuli-06-658 vasuli
24	17 Aug 06	circular by govt.	7-04-audit-5-1637 Audit
25	17 Aug 06	circular by govt.	8-audit-5-109 Audit
26	03 Jul 06	circular by govt.	26-5-19-40 taxpayers
27	21 Jun 06	circular by govt.	vat-15-06-7-tech-189 panjiyan
28	21 Jun 06	circular by govt.	30-2007-24-B-1-101 Bhul Sudhar Aadesh ke Antaragat
29	14 Jun 06	circular by govt.	93-04-24-B-1-176 Forms
30	31 Mar 06	circular by govt.	48-02-22-306 out to out -janch chouki
31	28 Mar 06	circular by govt.	48-02-22-294 form 88 Janch chowki
32	08 Feb 06	circular by govt.	vat-15-06-1-tech-294 Vivran Patra

S No	Number	Heading
1		Template for VAT audit report
2		Template for VAT Form 6 Registration
3		Template for CST Form A Registration
4		Template for PT Employer Form I Registration
5		Template for PT Person Form III Registration
6		Template for Hotel Tax Form 30 Registration
7		Template for BT Form 7A Registration
8		Template for Transporter registration
9		Template for VAT Return Form 10
10		Template for VAT Return Form 10 with digital signature
11		Template for CST Return Form V
12		Template for CST Return Form V with digital signature
13		Template for Composition Dealers-Form 5 Return
14		Template for Works Contractors-Form 4B
15		Template for Hotel Tax Form 22 Return
16		Template for ET Composition-Form VI Return
17		Template for ET Form VII Return
18		Template for ET Form VII Return with digital signature
19		Template for PT Person-Form 09 Return
20		Template for PT Employer Form 7 Return
21		Template for ET Form VIIC Return
22		Template for BT Form 10B Return
23		Template for Transporter return

News

06 Jan 26
ICAI Releases Comprehensive Handbook on GST Compliance for E-Commerce Operators
Union Budget 2026-27: Industry Bodies Seek Targeted Credit Relief for MSMEs
Allahabad HC Rejects Plea to Quash GST Fraud Notice, Orders Tax Department to Reveal Evidence
Calcutta HC Stays 10% Pre-Deposit Recovery in Challenge to Time-Barred GST Demand U/S 73
CBDT Mandates IT Department Readiness for Upcoming Direct Tax Law Overhaul
05 Jan 26
GSTN Enables Online Opt-In Declaration for Specified Premises
Income Tax Department Releases Updated Common Offline Utilities for ITR 1 to ITR 7
inance Ministry Declares ICEGATE and ACES-GST as `Protected Systems` under Information Technology Act, 2000
04 Jan 26
GST Collections Rise 6.1% to Rs 1.75 Lakh Crore in December 2025
HSNS Cess Act, 2026: Finance Ministry Releases Detailed FAQs for Industry
03 Jan 26
Gujarat AAR: GST Exemption for Tree Plantation in Non-Forest Areas by Charitable Trusts
Big Compliance Relief: MCA Shifts Director KYC Filing to Once Every Three Years
India’s December 2025 Gross GST Revenue Hits ?1.75 Lakh Cr; Records 6.1% Year-on-Year Growth
02 Jan 26
MCA Revises Director KYC Norms, DIR-3-KYC Filing Required Once Every 3 Years
01 Jan 26
Council May Reduce GST Rate from 18% to 5% on Air and Water Purifiers
IndiGo Receives ?458 Cr GST Order U/S 74; Airline Confirms Intent to Appeal
MP High Court Upholds Validity of 100% GST Penalty for Incorrect E-Way Bill Destination
31 Dec 25
GST Returns & E-Way Bills Sufficient to Prove Movement of Goods, Toll Plaza Receipts Not Required: Allahabad HC
MSME Year-End Review 2025: Key Achievements, Schemes and Policy Reforms
Mere Bona Fide Mistakes in GSTR-3B Can’t Automatically Trigger GST Section 73 Proceedings: Karnataka HC
Delayed ITR Filing: Delhi HC Denies Canadian Citizen’s Plea, Holds Ignorance of Indian Tax Law No Excuse
30 Dec 25
Due Date Revised for AOC-4, AOC (CFS) AOC-4 XBRL & MGT-7, 7A (FY 2024-25)
GSTN Introduces Strict ITC Validations: Negative Reclaim and RCM Ledger Balances to Be Disallowed
GSTAT Assigns Judicial Benches for Members to Enable Appellate Proceedings
Uttarakhand HC: Reopening Assessment U/S 148 Can’t Be Re-Proposed After Rejection
GCCI Urges FM to Waive Late Fees for GSTR-9 & 9C Filing for FY 2024–25
29 Dec 25
GSTR-9 & GSTR-9C Deadline Extension Sought as Compliance Complexities Rise
Customs Duty Rationalisation Likely Next as Centre Completes GST, IT Overhaul
CBDT Releases Updated Offline ITR Utilities for AY 2025-26
28 Dec 25
Delhi HC Questions 18% GST on Air Purifiers Amid Pollution Crisis
Maharashtra Leads Crypto TDS Collections as VDA Tax Revenues Jump 41% in FY25
27 Dec 25
Non-Filing Due to Ill-Health and Financial Hardship: Madras HC Restores GST Registration
ICSI Releases Advisory for MGT-7 and MGT-7A Certification on MCA V3 Portal
Calcutta HC Holds Partner’s Illness a Valid Ground for Condonation of Delay in GST Appeal
24 Dec 25
CBDT Launches NUDGE Campaign to Correct Ineligible Tax Deductions for AY 2025-26
Noida Housing Societies Object to 18% GST on Maintenance and Electricity Charges
Allahabad HC Orders Criminal Contempt Against GST Officer for Misleading Affidavit
ICSI Requests FY25 Filing Extension Citing MCA-21 V3 Issues
Is the IT Dept Going to Access Your Social Media and Emails? Check the Reality
23 Dec 25
Section 80G Explained: Key FAQs on Donation Deductions, Limits, Verification & ITR Filing
Delhi HC Quashes GST Demand Notices, Holds Pre-IBC Statutory Dues Stand Extinguished
Will GST Apply to Medicines Given to Hospital Inpatients? Delhi HC Examines
Calcutta HC: Buyer’s ITC Can’t Be Denied Due to Supplier’s Retrospective GST Cancellation
22 Dec 25
GSTN Introduces Flexible ITC Handling for Credit Notes in IMS
Section 80G Explained: Key FAQs on Donation Deductions, Limits, Verification & ITR Filing
Income Tax Algorithm Error Flags Unlisted Share Capital Gains as Business Income
21 Dec 25
Income Tax Department Flags Transaction Mismatch, Urges Taxpayers to Review AIS Before 31st Dec
Net Direct Tax Collections Rise 8% in FY 2025-26 Till 17th December
02 Jan 25
GST Collections Rise 6.1% to Rs 1.75 Lakh Crore in December 2025
ITAT Mumbai: Rent Earned from Co-operative Society’s Admin Building Taxable as House Property Income
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Arunachal Pradesh
Ahmedabad ITAT Allows Appeal Over Section 80IC Deduction Rejection Due to Village Name Discrepancy
IT Section 14A Applies Prospectively from April 2022: Surat ITAT Quashes PCIT Order

06 Jan 26

ICAI Releases Comprehensive Handbook on GST Compliance for E-Commerce Operators

Union Budget 2026-27: Industry Bodies Seek Targeted Credit Relief for MSMEs

Allahabad HC Rejects Plea to Quash GST Fraud Notice, Orders Tax Department to Reveal Evidence

Calcutta HC Stays 10% Pre-Deposit Recovery in Challenge to Time-Barred GST Demand U/S 73

CBDT Mandates IT Department Readiness for Upcoming Direct Tax Law Overhaul

05 Jan 26

GSTN Enables Online Opt-In Declaration for Specified Premises

Income Tax Department Releases Updated Common Offline Utilities for ITR 1 to ITR 7

inance Ministry Declares ICEGATE and ACES-GST as `Protected Systems` under Information Technology Act, 2000

04 Jan 26

GST Collections Rise 6.1% to Rs 1.75 Lakh Crore in December 2025

HSNS Cess Act, 2026: Finance Ministry Releases Detailed FAQs for Industry

03 Jan 26

Gujarat AAR: GST Exemption for Tree Plantation in Non-Forest Areas by Charitable Trusts

Big Compliance Relief: MCA Shifts Director KYC Filing to Once Every Three Years

India’s December 2025 Gross GST Revenue Hits ?1.75 Lakh Cr; Records 6.1% Year-on-Year Growth

02 Jan 26

MCA Revises Director KYC Norms, DIR-3-KYC Filing Required Once Every 3 Years

01 Jan 26

Council May Reduce GST Rate from 18% to 5% on Air and Water Purifiers

IndiGo Receives ?458 Cr GST Order U/S 74; Airline Confirms Intent to Appeal

MP High Court Upholds Validity of 100% GST Penalty for Incorrect E-Way Bill Destination

31 Dec 25

GST Returns & E-Way Bills Sufficient to Prove Movement of Goods, Toll Plaza Receipts Not Required: Allahabad HC

MSME Year-End Review 2025: Key Achievements, Schemes and Policy Reforms

Mere Bona Fide Mistakes in GSTR-3B Can’t Automatically Trigger GST Section 73 Proceedings: Karnataka HC

Delayed ITR Filing: Delhi HC Denies Canadian Citizen’s Plea, Holds Ignorance of Indian Tax Law No Excuse

30 Dec 25

Due Date Revised for AOC-4, AOC (CFS) AOC-4 XBRL & MGT-7, 7A (FY 2024-25)

GSTN Introduces Strict ITC Validations: Negative Reclaim and RCM Ledger Balances to Be Disallowed

GSTAT Assigns Judicial Benches for Members to Enable Appellate Proceedings

Uttarakhand HC: Reopening Assessment U/S 148 Can’t Be Re-Proposed After Rejection

GCCI Urges FM to Waive Late Fees for GSTR-9 & 9C Filing for FY 2024–25

29 Dec 25

GSTR-9 & GSTR-9C Deadline Extension Sought as Compliance Complexities Rise

Customs Duty Rationalisation Likely Next as Centre Completes GST, IT Overhaul

CBDT Releases Updated Offline ITR Utilities for AY 2025-26

28 Dec 25

Delhi HC Questions 18% GST on Air Purifiers Amid Pollution Crisis

Maharashtra Leads Crypto TDS Collections as VDA Tax Revenues Jump 41% in FY25

27 Dec 25

Non-Filing Due to Ill-Health and Financial Hardship: Madras HC Restores GST Registration

ICSI Releases Advisory for MGT-7 and MGT-7A Certification on MCA V3 Portal

Calcutta HC Holds Partner’s Illness a Valid Ground for Condonation of Delay in GST Appeal

24 Dec 25

CBDT Launches NUDGE Campaign to Correct Ineligible Tax Deductions for AY 2025-26

Noida Housing Societies Object to 18% GST on Maintenance and Electricity Charges

Allahabad HC Orders Criminal Contempt Against GST Officer for Misleading Affidavit

ICSI Requests FY25 Filing Extension Citing MCA-21 V3 Issues

Is the IT Dept Going to Access Your Social Media and Emails? Check the Reality

23 Dec 25

Section 80G Explained: Key FAQs on Donation Deductions, Limits, Verification & ITR Filing

Delhi HC Quashes GST Demand Notices, Holds Pre-IBC Statutory Dues Stand Extinguished

Will GST Apply to Medicines Given to Hospital Inpatients? Delhi HC Examines

Calcutta HC: Buyer’s ITC Can’t Be Denied Due to Supplier’s Retrospective GST Cancellation

22 Dec 25

GSTN Introduces Flexible ITC Handling for Credit Notes in IMS

Section 80G Explained: Key FAQs on Donation Deductions, Limits, Verification & ITR Filing

Income Tax Algorithm Error Flags Unlisted Share Capital Gains as Business Income

21 Dec 25

Income Tax Department Flags Transaction Mismatch, Urges Taxpayers to Review AIS Before 31st Dec

Net Direct Tax Collections Rise 8% in FY 2025-26 Till 17th December

02 Jan 25

GST Collections Rise 6.1% to Rs 1.75 Lakh Crore in December 2025

ITAT Mumbai: Rent Earned from Co-operative Society’s Admin Building Taxable as House Property Income

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Arunachal Pradesh

Ahmedabad ITAT Allows Appeal Over Section 80IC Deduction Rejection Due to Village Name Discrepancy

IT Section 14A Applies Prospectively from April 2022: Surat ITAT Quashes PCIT Order

All News

Due Date Reminder

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

13 Jan 26 Monthly Return of Input Service Distributor for December.

13 Jan 26 Monthly Return by Non-resident taxable person for December.

13 Jan 26 Quarterly return of Outward Supplies for October-December. (QRMP)

14 Jan 26 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in November.

14 Jan 26 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 November.

14 Jan 26 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in November.

14 Jan 26 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in November.

15 Jan 26 Statement of Foreign Remittances by Authorized Dealers for December quarter.

15 Jan 26 Uploading declarations received in Form 15G/15H for December quarter.

15 Jan 26 Contribution from Jul-Dec. Amount = No of employee as on 31 Dec X Rs 3

15 Jan 26 TCS Statements for December quarter.

15 Jan 26 ESI payment for December.

15 Jan 26 E-Payment of PF for December.

15 Jan 26 Details of Deposit of TDS/TCS of December by book entry by an office of the Government.

18 Jan 26 Payment of tax by Composition taxpayers for December quarter.

20 Jan 26 Monthly Return by persons outside India providing online information and data base access or retrieval services, for December. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.

20 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.

20 Jan 26 Summary Return cum Payment of Tax for December by Monthly filers. (other than QRMP).

22 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra an

22 Jan 26 Summary Return of December quarter by Quarterly filers in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, And

24 Jan 26 Add/amend particulars (other than GSTIN) in GSTR-1 of Dec quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, Wes

24 Jan 26 Summary Return of December quarter by Quarterly filers in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha,

28 Jan 26 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for December .

31 Jan 26 Annual Return by OPCs and Small Companies.

31 Jan 26 Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)

31 Jan 26 Filing a report on Corporate Social Responsibility by every company covered u/s 135 of the Companies Act, 2013.

All Due Date

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