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Our Clients' Satisfaction is our objective and mission.......
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Our vision is to serve wide spectrum of Indian Industries.
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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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M P VAT
Acts
Rules
Notifications
Circulars
Forms
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
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News
07 May 24
Supreme Court Refuses Plea by Micro and Small Enterprises Regarding 45-Day Payment Rule
CBDT Releases Guidelines for Compulsory Scrutiny of Income Tax Returns in FY 2024-25
ITAT: Non-payment of Income Tax Before 1st Appeal Not Fatal If Assessee Completes Responsibilities Later
ITAT Mumbai: Income Tax Assessments Based Solely on Unverified 3rd-Party Statements Unlawful
06 May 24
FM Sitharaman Refutes Post-Election Income Tax Speculations
ICAI releases Exposure Draft of Guidance Note on Reports on Audit u/s 12A/10(23C)
Delhi HC Slams GST Authorities for Neglecting Natural Justice Principle, Orders Re-adjudication
05 May 24
CCS Police Arrest Deputy Commissioner and 4 GST Officials for Using Forged Documents in Refund Claims
WB AAR: Applicant is Eligible to Claim GST ITC on Demo Cars
Vishakhapatnam ITAT: Assessee Can Claim ITC for TCS Paid Even When No TDS Shortfall Exists U/S 194Q
04 May 24
Mumbai CESTAT: CENVAT Credit Allowed for Input Services Used in Electricity Production for Sister Unit
Gujarat High Court Declines to Intervene in a Section 153C Tax Notice
ITAT Delhi: No Tax Deduction Permits U/S 54 Without Basic Facilities
03 May 24
MCA Establishes Appellate Authority for Chartered Accountants, Company Secretaries and Cost Accountants
UP Surpasses TN in GST Collections By Reporting a 19% Growth
Companies Seek More Clarification from Telangana State GST Dept.
02 May 24
Never Seen Before, GST Revenue Reaches INR 2.10 Lakh Cr in April 2024
Rajkot ITAT: Tax Deduction U/S 43B Can Be Permitted When Assessee Claims on Payment Basis
NFRA Sets Penalty on M/s Dhiraj & Dheeraj Firm for Audit Lapses in RHFL
01 May 24
AI in ICAI: Institute President CA Ranjeet Kumar Agarwal opens up About Future Plans for Chartered Accountants
ICAI Seeks Tax Incentives for Green Energy Projects in Pre-Budget Proposal
Dual GST Demand for Same Period: Delhi HC Instructs Re-adjudicate After Merging SCN
CBIC Establishes Common Norms for GST Officers to Audit Banks
Patanjali Ayurved and Patanjali Foods Ltd Receive GST Notices Due to Non-payment and Wrong ITC
30 Apr 24
Calcutta HC: Tax Dept Can’t Impose Penalty Without Proof of Higher Value Than GST Invoice
ICAI releases Exposure Draft of Guidance Note on Reports on Audit u/s 12A/10(23C)
Patanjali Foods Faces Show Cause Notice Over Rs 27.46 Crore ITC
CBIC develops common bank audit plan for central, state GST officers
29 Apr 24
Profit Assumptions On Estimate Account U/S 41(1) Can’t Be Allowed, Punjab & Haryana HC Order
CBDT Grants Relief to Taxpayers on Short TDS Due to Inactive PAN
CBDT extends due date for filing Form 10A/10AB upto 30th June, 2024
28 Apr 24
GST Appellate Tribunal Set to Alleviate Pending Appeals
GSTN Announces Launch of Enhanced Version of GST Portal On 3rd May 2024
CBDT extends due date for filing Form 10A/10AB upto 30th June, 2024
27 Apr 24
Rajasthan HC: Imposing Heavy Penalties for E-way Bill Expired by Only 44 Minutes is Unjustified
CESTAT Ahmedabad Ruling: Used Fire Bricks Not Subject to Excise Duty as Waste
Surge in Appeals as GST Authorities Issue Tax Notices for Old Returns
CBDT Extends Due Date for Filing 10A/10AB Forms by Cir No. 7/2024
26 Apr 24
FY25 Budget Session May Revise Clause H of Section 43B
ITAT Mumbai: IT Addition Can’t Be Deleted Solely Due to Erroneous Section Mention
Madras HC Remands Case for Reconsideration: Disparity in GST Returns Ignored Despite Timely Payment
CBDT Starts Drive to Tackle Backlog of 0.54M Tax Appeals
25 Apr 24
All Details About Accounting Systems with its Diverse Scopes
Telangana GST AAR: Rent from Government Boys Hostel Taxable Under Law
Same GST Invoice Number on Multiple E-way Bill? Madras High Court Quashes an Assessment Order
TDS Deductions Not Evaluated on Payments to Medical Machine Maintenance: ITAT Delhi Orders Fresh Adjudication
24 Apr 24
urnover Discrepancy in GSTR 3B and Form 26AS: Madras HC Rejects Tax Demand Order on Condition
Gujarat HC: Technical Glitch Won’t Sink GST Appeal: Order Copy Delay No Reason for Rejection
ITAT Surat: WhatsApp Pics Alone Don’t Prove Income Without Verification
23 Apr 24
Chhattisgarh High Court Directs Additional GST Refund on Work Contracts
Delhi ITAT: Entries in a Manual Cash Book for Cash Withdrawals are Not Sufficient for Tax Additions
Telangana High Court Rejects Unsigned GST Order Due to Lack of Justification
Rajasthan HC: ‘Mens Rea’ is An Essential Element To Establish Delayed ITR Offense
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
10 May 24
Monthly Return by Tax Deductors for April.
10 May 24
Monthly Return by e-commerce operators for April.
11 May 24
Monthly Return of Outward Supplies for April.
13 May 24
Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
13 May 24
Monthly Return by Non-resident taxable person for April.
13 May 24
Monthly Return of Input Service Distributor for April.
15 May 24
E-Payment of PF for April.
15 May 24
Payment of ESI for April
15 May 24
Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
15 May 24
Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.
15 May 24
Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit
15 May 24
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
15 May 24
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.
15 May 24
Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
15 May 24
Quarterly Statement of TCS for January-March.
20 May 24
Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.
20 May 24
Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
25 May 24
Deposit of GST of April under QRMP scheme.
28 May 24
Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 24
ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 24-25.
30 May 24
Submission of a statement by Non-resident having a liaison office in India for FY 23-24.
30 May 24
Deposit of TDS u/s 194-IA on payment made for purchase of property in April
30 May 24
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 last month. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 May 24
Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
30 May 24
Deposit of TDS on Virtual Digital Assets u/s 194S for April.
30 May 24
Issue of TCS certificates for January-March.
30 May 24
Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
30 May 24
Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 23-24.
30 May 24
Annual Return of Limited Liability Partnership (LLP) for FY 23-24.
31 May 24
"Report on Corporate Social Responsibility for FY 23-24 by companies to whom it is applicable. "
31 May 24
E-filing of Annual Return for FY 23-24 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
31 May 24
Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.
31 May 24
Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul.
31 May 24
E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35.
31 May 24
Download of Certificate of Donations/contributions for FY 23-24 from IT portal and submission of same to Donor/contributors.
31 May 24
Quarterly statements of TDS for January- March.
31 May 24
Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 23-24?.
31 May 24
Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March
31 May 24
Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN.
31 May 24
Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggre
31 May 24
Statement of reportable accounts for Calendar year 2023 by reporting financial institutions. File NIL statement if no transactions to report.
31 May 24
Higher TDS/TCS due to non-linking of PAN Aadhar, shall not be applicable for transactions upto March 31, 2024 if PAN is linked with Aadhar upto May 31, 2024.
All Due Date
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