info@bsrt.in
  • HOME
  • ABOUT US
  • SERVICES
    • Registrations
      • Private Limited & Public Limited Company
      • Limited Liability Partnership
      • Partnership Firm Under Partnership Act 1932
      • Proprietorship Firm
      • NGO (Society / Trust / Section 25 Company )
      • Vat / Sale Tax Number
      • Service Tax
      • Excise
      • Trade Mark / Copy Right / Patent
      • 80G / 12A / FCRA / 35AC
      • ESI & PF
      • Import Export Code
      • Small Scale Industry (MSME)
      • ISO Certification
      • Factory License
    • Accounting & Business Process Outsourcing
    • Auditing & Assurance & Advisory Services
      • Statutory Audit
      • Tax Audit
      • Internal Audit / Concurrent Audit
      • Information System Audit (IS / EDP Audit)
      • Special Audit & Compliance Audit
      • Cost Audit
      • Due Diligence Review
      • ISO Audit
      • Management Consultancy & Risk Consultancy
      • Investment Planning & Portfolio Management
      • Tax Consulting
      • System Process & Control Review
    • Taxation Services
      • Income Tax Return & TDS Returns Fillings
      • Sales Tax Returns & Compliance
      • Service Tax Returns & Compliance
      • Excise Returns & Compliance
      • Appeals & Assessments
      • 15CA / 15CB Filling
      • ESI & PF Returns & Annual Compliances
    • Corporate Services
    • Legal Services
    • Finance Services
    • Investment Services
    • Insurance
    • Digital Signature
    • India Entry Services
    • Acts / Rules
      • Acts
        • Service Tax
        • Limited Liability Partnership Act
        • Custom Act 1962
        • RTI 2005
        • The Companies Act, 2013
        • Foreign Exchange Management Act (Fema)
        • Foreign Exchange Regulation Act (Fera)
        • Special Economic Zone (Act)
        • Incometax Act
        • Patent Act
        • Gratuity Act
        • Bonus Act
        • Central Sales Tax Act, 1956
        • Right To Information Act, 2005
        • The Companies Act, 1956
        • Wealth Tax Act, 1957
        • The Securities And Exchange Board Of India Act, 1992
        • The Employees State Insurance Act, 1948
        • The Indian Partnership Act, 1932
        • Societies Registration Act, 1860
        • Reserve Bank Of India Act, 1934
        • Competition Act, 2002
        • The Chartered Accountants Act, 1949
        • Cost And Works Accountants Act, 1959
        • Gst Acts
        • 101st Constitution Amendment Act, 2016
      • Rules
        • Income Tax Rules
        • Service Tax Rules
        • Custom Act 1962 (Rules)
        • Special Economic Zone (Rules)
        • Gratuity Rules
        • Wealth Tax Rules, 1957
        • Limited Liability Partnership Rules, 2009
        • Limited Liability Partnership (Winding Up And Dissolution) Rules, 2010
        • Non-banking Financial Companies Acceptance Of Public Deposits (Reserve Bank) Directions, 1998
        • Non-Banking Financial Companies Auditors Report (Reserve Bank) Directions, 2008.
        • Cost Record And Audit Rules, 2014
        • Cenvat Credit Rules, 2004
        • CGST Rules, 2017
    • Utilities
      • a
    • Links
    • Vat
      • ACTS
        • UTTAR PRADESH
        • DELHI
        • GUJARAT
        • HARYANA
        • KARNATAKA
        • MADHYA PRADESH
        • MAHARASHTRA
        • RAJASTHAN
        • WEST BENGAL
        • UTTRAKHAND
      • RULES
        • UTTAR PRADESH
        • DELHI
        • GUJARAT
        • HARYANA
        • KARNATAKA
        • MADHYA PRADESH
        • MAHARASHTRA
        • RAJASTHAN
        • WEST BENGAL
        • UTTRAKHAND
    • Circulars / Notifications
      • Notification
        • Service Tax Notification
        • Delhi Vat Notification
        • Limited Liability Partnership
        • Special Economic Zone
        • DGFT Notification
        • Company Law Notification
      • Circular
        • Income Tax Circular
        • Service Tax Circular
        • Delhi Vat Circular
        • DGFT Circular
        • Company Law Circular
        • Sebi Circular
      • Custom Circulars
      • Custom Notification
      • Central Excise Notification
      • Central Excise Circular
      • GST Notification
        • Central Tax
        • Central Tax (Rate)
        • Integrated Tax
        • Integrated Tax (Rate)
        • Union Territory Tax
        • Union Territory Tax (Rate)
        • Compensation Cess
        • Compensation Cess (Rate)
      • GST Circulars
        • IGST
        • Compensation Cess.
        • CGST
    • Bulletins
      • salam
    • Softwares
  • CALCULATORS
  • DOCUMENTS
  • ENQUIRY
  • CONTACT US

Ask a Query


Client Login

Welcome To BSRT & CO.

INCIDENCE AND LEVY OF TAX U.P. VAT RULES

 

CHAPTER II
 
INCIDENCE AND LEVY OF TAX
 
R.7      Determination of turnover of sale  
R.8      Determination of taxable turnover of sale
R.9      Determination of turnover of sale of goods involved in the execution of a works contract
R.10    Determination of turnover of sale in cases of transfer of right to use any goods
R.11    Determination of turnover of purchase
R.12:   Manner of Payment of Tax, penalty, fee or any other amount due under the Act
R.13    Procedure to be adopted by the bank and the treasury
R.14    Verification by treasury and reconciliation of discrepancy
R.15    Intimation of deposits to the authorities concerned
R.16    Intimation by a dealer regarding discontinuance of business
R.17    Form of certificate to be issued by agent to his principal
R.18    Inventories to be maintained
R.19    Computation of input tax in respect of goods held in opening stock on the date of commencement of the tax liability
R.20    Submission of inventories
R.21    Input Tax Credit not to be allowed in certain cases
R.22    Computation of amount of reverse input tax credit by a trader
R.23    Computation of reverse input tax credit in cases of a dealer other than trader
R.24    Claim of amount of input tax credit
R.25    Reduction on account of reversal of input tax credit
R.26    Computation of admissible amount of input tax credit for a tax period
R.27    Computation of admissible amount of input tax credit for an assessment year
R.28    Maintenance of register by traders for computing input tax credit and reverse input tax credit
R.29    Maintenance of register by manufacturer for computing amount of input tax credit
R.30    Procedure for allowing benefit of input tax credit in absence of tax invoice
R.31    Purchase price for computing reverse input tax credit

Service Areas

Lorem ipsum dolor sit amet, consectetur adipisicing elit. Deserunt dolore tenetur facilis repellat esse, odit voluptatem?

Digital Signature

A Digital Signature is the equivalent of a physical signature in electronic format, as it establishes the identity of the... Read more

Financial Services

We offer comprehensive manual or computerized bookkeeping systems maintained by trained accounting... Read more

Legal Services

We offer comprehensive manual or computerized bookkeeping systems maintained by trained accounting... Read more

Trademark / Copyright Application

We offer comprehensive manual or computerized bookkeeping systems maintained by trained accounting... Read more

Bank Loan Syndication

A syndicated loan is a loan made by a group of lenders who share or participate in a specific loan given to... Read more

Services Tax Registration

We offer comprehensive manual or computerized bookkeeping systems maintained by trained accounting... Read more

Why Choose Us

Business Consulting

Lorem ipsum dolor sit amet, consectetur adipisicing elit. Molestias non nulla placeat, odio, qui dicta alias.

Experienced Advisors

Lorem ipsum dolor sit amet, consectetur adipisicing elit. Molestias non nulla placeat, odio, qui dicta alias.

Legal Analysis

Lorem ipsum dolor sit amet, consectetur adipisicing elit. Molestias non nulla placeat, odio, qui dicta alias.

Legal Help

Lorem ipsum dolor sit amet, consectetur adipisicing elit. Molestias non nulla placeat, odio, qui dicta alias.

Latest News

New Tax Rates
New Tax Rates

The Reserve Bank of India will shortly issue Rs. 2000 denomination banknotes in the Mahatma Gandhi (New) Series, with

Defending Your Client
Defending Your Client

The Reserve Bank of India will shortly issue Rs. 2000 denomination banknotes in the Mahatma Gandhi (New) Series, with

Issue of Rs. 2000 banknotes
Issue of Rs. 2000 banknotes

The Reserve Bank of India will shortly issue Rs. 2000 denomination banknotes in the Mahatma Gandhi (New) Series, with

Contact Information
  • 402-403, Suneja Tower-1, District Centre, Janak Puri, New Delhi - 110058.
  • info@bsrt.in
  • www.bsrt.in
Useful Links
  • Home
  • About us
  • Enquiry
  • Documents
Our Services
  • Income Tax
  • Sales Tax Registration
  • Service Tax Registration
  • Goods & Service Tax Registration
Opening Hours
  • Mon - Sat :
    10.00 am - 6.00 pm
  • Sun :
    Closed
Connect With Us

Copyright ©2017 BSRT & Co. All Rights Reserved

Powered By Aem Solutions