The form 39 is issued by up sales tax authority for non commercial products so that exemption from vat can be claimed as the underlying goods are of personal use. Content owned by department of commercial taxes, uttar pradesh. If having more than one place of business, fill up form vat 3 attached. How to fill the c form utilisation excel file dowload. All the 10 zip files should be uploaded using upload file option. Punjab national bank renders its customers the facility to make online payments towards up state commercial taxes vat. Exemption on sale of any goods by domestic tariff area dealers or dealers of a special econonmic zone to dealers or developers and codevelopers of special econonmic zone for use in authorized operations. May 19, 2015 how to file upvat return uttarpradesh vat tax return. Department of commercial taxes, government of uttar pradesh see rule491 of the up vat rules, 2008. Application form for property registration of property tax or update form pt 01 16062016 download. Power to order production of accounts documents and power of entry, inspection search and seizure. Tamil nadu commercial taxes department news and updates.
Information regarding discontinuation of business vat v. Query on form 38 of uttar pradesh commercial tax vat. Tamil nadu commercial tax collections up 6 per cent in 201415 21 sep, 2015, 04. Application for payment of property ownership transfer tax form pt 02 16062016 download. The uttar pradesh vat act, 2008 regulates all matters related to valueadded tax in uttar pradesh, by far the largest indian state. Commercial tax department makes filling of form38 mandatory. Extension of due date of up vat annual returns form no 5252a52b. The uttar pradesh vat act, 2008, therefore, regulates vat taxation across the state. Jurisdiction of commercial tax authorities, noida three noida vat department offices 1 sector 12 building 2 sector 18 building 3 sector 29 building 4. Dealer should fill all the 10 formats for form 24 given to them through offline tool. Therefore, i am surrendering the registration certificate with request to close the file w. Generate e sancharan form 38 for up uttar pradesh or generate. Unlike form 31, no one can access and download this.
By virtue of being the largest state in india with a gross domestic product gdp of above rs. All excel sheets should be zipped using the offline tool. Department of commercial taxes, government of uttar pradesh assessment year form i a see rule12 of the upvat rules, 2008. Exemption on sale of goods to manufacturerexporter. How to download form c in uttarpradesh vat youtube. Commercial tax department, government of uttarakhand. For using the facility the customers must be registered with commercial tax department uttar pradesh up. Apply to change the representative member of a vat group. Businesses collect and account for the tax on behalf of the government. Vat tax exemption forms as amemded on april 01, 2010.
Value added tax vat value added tax or vat is a tax on the consumption or use of goods and services levied at each point of sale. In this case can the form 38 be given by company b. Some important points to fill the c form utilization excel file 1 quarter selection is based on invoices date. It is a tax on consumption levied on the sale, barter, exchange or lease of goods or properties and services in the philippines and on importation of goods into the philippines. Some important points to fill the cform utilization excel file 1 quarter selection is based on invoices date.
Issue of voluntary registration under subsection 7 of section 15. Form xxxi department of commercial taxes, government of uttar pradesh see rule491 of the upvat rules, 200 8. Form no,online system for download form c in upvat, cst statutory form,sales tax c form, gt study point for more information please. Best viewed in 1024x768 pixels resolution with text size medium, ie5. Government of karnataka commercial taxes department. Treasury form 2091 challan for depositing money amended as per circular no.
How to file upvat return uttarpradesh vat tax return youtube. Duty filled form c, form e1, form e2 and form f are to be submitted by the selling dealer to its assessing authority of sales tax vat commercial tax department within a period of 3 months, starting immediate after expiry of the period to which transactions entered on the form relate. Tamil nadu commercial taxes department news and updates from. The state legislature, however, passed the uttar pradesh value added tax act, 2008 which came into effect from january 1st, 2008 under the ambit of the uttar pradesh tax board. The department of commercial tax, uttar pradesh on thursday said that filling of form 38 has been made mandatory by the department for traders, who import goods from outside the state. Tripsheet to be sumitted by the transporters or owner of the vehicle carrying the goods form19. Tin granted under the uttar pradesh trade tax act, 1948 uttar pradesh value added tax ordinance, 2007.
A valueadded tax vat, known in some countries as a goods and services tax gst, is a type of tax that is assessed incrementally. Previously, the uttar pradesh value added tax upvat department had extended the last date for filing of annual returns in form 52, 52a and 52b for financial year 201617 from 24th october, 2017 to 31st december, 2017. Return for prepayment of profit tax, specific tax on certain merchandises and services, accommodation tax, public lighting tax, and other taxes. Commercial tax department, government of uttarakhand, india screen reader access.
St38 haryana, st 31 in up, vat47 in rajasthan, form 50 in west. Department of commercial taxes, government of uttar pradesh. Jan 01, 2007 authorise an agent to form or amend a vat group. Anual income tax return for small taxpayers 10032017 download. Form xxxi department of commercial taxes, government of. Certificate to be issued by selling agent in respect of sale of vat goods. After getting consent from the president of india, the governor of uttar pradesh had finally issued the ordinance known as the uttar pradesh mulya samvardhit kar adhyadesh, 2007 uttar pradesh adhyadesh sankhya 37 of 2007 no.
Form vat38 see rule 65 cash security receipt book no serial no dated. In uttar pradesh, one such form named as form 38 is introduced by the. Registered dealers of uttar pradesh commercial taxes department having valid and active tin no. Download vat madhya pradesh form 10 return form in excel format by finotax which you can fill before print on your pc laptop. Gujarat goods and services tax bill 2017 english gujarat goods and services tax bill 2017 gujarati the gujarat goods and services tax rules,2017 amended up to 2542018 faq on model gst law. Value added tax vat the official portal of the uae government. Generate e sancharan form 38 for up uttar pradesh or generate up road permit. Case 1 if we have register as regular dealer in upvat case 2 if we have made only intrastate local transaction in above case1 regular dealer. Application of temporarily suspend, permanent stopping and transfer.
The state legislature, however, passed the uttar pradesh value added tax act, 2008 which came into effect from january 1st, 2008 under. Extension of due date of up vat annual returns form no 52. Dec 31, 2018 earlier, the due date of up vat annual returns form no 52 52a and 52b filing for fy 201617 was extended to to 31012018 in view of gst due dates also falling in december previously, the uttar pradesh value added tax up vat department had extended the last date for filing of annual returns in form 52, 52a and 52b for financial year 201617. The department of commercial tax, uttar pradesh on thursday said that filling of form38 has been made mandatory by the department for. Application for v at registra tion form vat 100 see rule 4. Application for refund of vat on the purchase of goods by diplomatic or consular missions and international organizations. Information regarding discontinuation of business vatv.
It is levied on the price of a product or service at each stage of production, distribution or sale to the end consumer, except where a business is. The lastdue date for filing various return under gst regime fall in december as under. Vat is a form of indirect tax and is levied in more than 180 countries around the world. Application for v at registra tion form vat 100 see.
Register to be maintained by registered dealers who obtain forms from the commercial tax department. Jan 24, 2019 download vat madhya pradesh form 10 return form in excel format by finotax which you can fill before print on your pc laptop. It is levied on the price of a product or service at each stage of production, distribution or sale to the end consumer, except where a business is the end consumer which will reclaim this input value. Jan 01, 2018 value added tax vat value added tax or vat is a tax on the consumption or use of goods and services levied at each point of sale. Form 38 of uttar pradesh commercial tax caclubindia. Case 1 if we have register as regular dealer in up vat case 2 if we have made only intrastate local transaction in above case1 regular dealer. May 14, 2015 the form 39 is issued by up sales tax authority for non commercial products so that exemption from vat can be claimed as the underlying goods are of personal use. How to fill the c form utilisation excel file dowload from.
Dealer should fill all the 10 formats for form24 given to them through offline tool. Any officer empowered by the state government in this behalf hereinafter in this section referred to as the authorized officer, may for the purposes of this act, require any dealer to produce before him any book, document continue reading up vat actsection 45. Dec 09, 2015 sir i want to know that which annual form form 52 or form 52a is to be file for the period of april 2017 to june 2017 of up vat. Check tin validity can register themselves for free forms downloading.
This can be availed by customer of any pnb branch of the bank. Signature of the person rendering the amount signature of the issuing authority with seal. Content owner is department of commercial taxes, uttar pradesh. Jan 01, 2017 generate e sancharan form 38 for up uttar pradesh or generate up road permit. How to download c forms issued report in commercial tax website. Vistaarvanijyakar information system for tax administration and reforms for eservices contact sampark kendra number 05222721944 tax evasion complaint cell 18001805223toll free welcome to website of commercial taxes department.
Getting a hard copy of the form is only possible from the commercial tax department, and it. How to download form c in uttarpradesh vat duration. Generate e sancharan form 38 for up uttar pradesh or generate up road. National informatics center, uttar pradesh state unit, lucknow 226001. Value added tax vat the official portal of the uae. Road permit form is issued by the purchaser party to selling party. Vat tax exemption forms as amemded on april 01, 2010 name of form.