THE GUJARAT VALUE ADDED TAX RULES, 2006

 

INDEX

 

 

CHAPTER I

PRELIMINARY

1         Short title and commencement

2         Definitions

CHAPTER II

COMMERCIAL TAX AUTHORITIES AND TRIBUNAL

3         Subordination of officers

4         Qualification of members of Tribunal and terms of office

 

CHAPTER III

REGISTRATION

 

5         Application for registration

6         Grant of certificate of registration

7         Exhibition of certificate of registration and other details

8         Amendment in the certificate of registration

9         Certificate of Registration to be produced before the registering authority

10       Cancellation or suspension of certificate of registration

11       Publication of details of suspension or cancellation of certificate of registration

12       Furnishing of security

13       Declaration under section 65

14        Declaration in respect of commodities and additional information of business under sections 66 and 66A

CHAPTER IV

CALCULATION OF TAX AND TAX CREDIT

 

15       Calculation of tax credit under section 11

16       Tax credit under section 12

17        Tax credit in respect of transactions between commission agent and principal and in case of transfer of business

18       Calculation of tax.

CHAPTER V

RETURNS AND PAYAMENT OF TAX

 

19       Submission of monthly and quarterly returns

20       Submission of annual returns under section 33

21       Special provisions for return in certain cases

22       Permission for furnishing separate returns

23       Accompaniment of Challan with return

24       Notice to be served under sub-section (3) of section 29

25       Exemption from furnishing of returns.

26       Payment of tax, etc

27       Notice for payment of tax

28       Application and permission for payment of lump sum tax

 

CHAPTER VI

ASESSMENT OF TAX AND RELATED PROCEDURE

 

29       Provisional assessment under section 32

30       Particulars and supporting documents under section 33

31       Audit assessment under section 34

32       Re-assessment under section 35

33       Supply of copy of order of assessment

34       Assessment case record

35       Remission of tax in case of loss due to natural calamities, etc

36       Order sanctioning refund

37       Provisional refund under section 37

38       Refund payment Order

39       Refund Adjustment Order

40       Order sanctioning interest on delayed refunds

41       Provisional attachment under section 45

 

CHAPTER VII

INVOICES AND MAINTENANCE OF ACCOUNTS

 

42       Invoices under section 60

43       Credit and Debit notes under section 61

44       Audit report under section 63

45       Maintenance and preservation of accounts and records

46       Payment of penalty

47       Auction of goods under sections 68 and 70A

48       Notice for production of accounts, documents, etc

49       Notice of Inspection

50       Retention of books of accounts registers and documents seized

 

CHAPTER VIII

ADMINISTRATION OF CHECK-POST, ETC.

 

51       Declaration and procedure under sub-section (3) of section 68

52       Procedure for transit pass

53       Security for release of goods, vehicle or documents

 

CHAPTER IX

APPEAL AND REVISION

 

54       Submission of appeal or application for revision

55       Summary rejections

56       Hearing

57       Notice to person likely to be affected adversely

58       Fees

CHAPTER X

TAX PRACTITIONERS AND AGENTS

 

59       Qualifications of tax practitioners

60       Forms of authorization under section 81

 

CHAPTER XI

SERVICE OF NOTICE

 

61       Notices

CHAPTER XII

COPIES OF DOCUMENTS, STATEMENTS AND ORDERS

 

62              Application for copies of documents

 

CHAPTER XIII

OFFENCE AND COMPOSITION

 

63       Order accepting composition

64       Publication of particulars and other matters relating to dealers under section 27 or 97

 

CHAPTER XIV

TAX DEDUCTED AT SOURCE

 

65       Form for tax deduction at source under section 59B

 

CHAPTER XV

OFFENCE AND PENALTY

 

66       Offence and penalty for breach of rules

 

CHAPTER XVI

MISCELLINEOUS

 

67       Obtaining the forms from website or private publication