THE UTTAR PRADESH VALUE ADDED TAX ACT, 2008

 

 

CHAPTER I

PRELIMINARY

 

1.         SHORT TITLE, EXTENT AND COMMENCEMENT

2.          DEFITION

 

CHAPTER – II

INCIDENCE, LEVY AND RATE OF TAX

 

3.         INCIDENCE LEVY OF TAX

4.         LEVY OF TAX ON TURNOVER OF SALE

5.         LEVY OF TAX ON TURNOVER OF PURCHASE.

6.         COMPOSITION OF TAX LIABILITY

7.         TAX NOT TO BE LEVIED ON CERTAIN SALES AND PURCHASE

8.         LIABILITY OF FRAUDULENT ISSUANCE AND PROCUREMENT OF TAX INVOICE AND SALE INVOICE

9.         LIABILITY OF FIRM, ASSOCIATION OF PERSONS AND HINDU UNDIVIDED FAMILY

10.        TAX DUE FROM DECEASED PERSON PAYABLE BY HIS REPRESENTATIVES

11.        TAX LIABILITY IN CASE OF MINOR OR INCAPACITATED PERSON

12.        LIABILITY IN CASE OF COURT OF WARDS

13.        INPUT TAX CREDIT

14.        REVERSE INPUT TAX CREDIT

15.        NET AMOUNT OF TAX PAYABLE AND TREATMENT OF INPUT TAX CREDIT EXCEEDING TAX LIABILITY

16.        BURDEN OF PROOF

 

CHAPTER III

REGISTRATION, SECURITY AND MAINTENANCE OF ACCOUNTS

 

17.        REGISTRATION OF DEALERS

18.        VOLUNTARY REGISTRATION

19.        SECURITY IN INTEREST OF REVENUE

20.        QUOTING OF TAXPAYERS’ IDENTIFICATION NUMBER

21.        ACCOUNTS AND DOCUMENTS TO BE MAINTAINTED BY DEALERS

22.        TAX INVOICE SALE INVOICE AND PURCHASE INVOICE TO BE ISSUSED BY A DEALER

23.        REALISATION OF TAX ON SALE OR PURCHASE OF GOODS

 

CHAPTER – IV

ASSESSMENTS, PAYMENT, RECOVERY AND COLLECTION OF TAX

 

24.        SUBMISSION OF TAX RETURNS

25.        ASSESSMENT OF TAX FOR A TAX PERIOD

26.        ASSESSMENT OF TAX FOR AN ASSESSMENT YEAR

27.        SELF ASSESSMENT

28.        ASSESSMENT OF TAX AFTER EXAMINATION OF RECORD

29.        ASSESSMENT OF TAX OF TURNOVER ESCAPED FROM ASSESSMENT

30.        ROUNDING OFF OF TURNOVER AND TAX

30.        ROUNDING OFF OF TURNOVER AND TAX

31.        RECTIFICATION PF MISTAKES

32.        POWER TO SET ASIDE EXPARTE ORDER OF ASSESSMENT OR PENALTY

33.        PAYMENT AND RECOVERY OF TAX

34.        TAX DEDUCTION AT SOURCE

35.        ALLOTMENT OF TAX DEDUCTION NUMBER TO A PERSON RESPONSIBLE FOR MAKING TAX       DEDUCTION AT SOURCE.-

36.        RECOVERY OR REFUND OF PETTY AMOUNTS TO BE

37.        RECOVERY OF TAX IN CASE OF COMPANY UNDER LIQUIDATION.

38.        LIABILITY OF DIRECTOR OF LIMITED COMPANY IN LIQUIDATION.

39.        POWER TO GRANT INSTALLMENT

 

CHAPTER –V

REFUND AND ADJUSTMENT

 

40.        REFUND AND ADJUSTMENT

41.        PROVISONAL REFUND

42.        TAX DETERMENT

43.        PRODCEDURE FOR OF AMOUNT WRONGLY REALISED BY DEALERS AS TAX

 

CHAPTER – VI

TAX AUDIT, INSPECTION, SEARCH AND SEIZURE

 

44.        TAX AUDIT

45.        POWER TO ORDER PRODUCTION OF ACCOUNTS DOCUMENTS AND POWER OF ENTRY INSPECTION ,SEARCH AND SEIZURE

46.        POWER OF SEARCH, INSPECTION AND SEIZURE IN CASE OF A PERSON OTHER THAN

47.        POWER TO SEEK INFORMATION AND TO ISSUE SUMMONS

48.        POWER TO SEIZE GOODS

 

CHAPTER-VII

CHECK-POST

 

 

49.        ESTABLISHMENT OF CHECK-POSTS AND BARRIERS

50.        IMPORT OF GOODS INTO THE STATE BY ROAD AGAINST DECLARATION

51.        IMPORT OF GOODS INTO THE STATE BY RAIL, AIR, POST, RIVER OR ROPE-WAY

                        52.        ISSUE OF AUTHORIZATION FOR TRANSIT OF GOODS THROUGH THE STATE

53.        POWER TO SEEK ASSISTANCE FROM POLICE

 

CHAPTER –VIII

PENALTY

 

54.               PENALTIES IN CERTAIN CASES

 

CHAPTER IX

APPEAL, REVIEW AND REVISION

 

55.        APPEAL

56.        REVISION BY THE COMMISIONER

57.        TRIBUNAL

58.        REVISION BY HIGH COURT BY SPECIAL CASES

59.        DETERMINATION OF DISPUTED QUESTION BY THE COMMISSIONER

60.        ORDERS AGAINST WHICH NO APPEAL OR REVISION SHALL LIE.

61.        ADDITIONAL EVIDENCE IN APPEAL

 

CHAPTER-X

SETTLEMENT COMMISSION

 

62.        CONSTITUTION OF THE SETTLEMENT COMMISSION

63.        STAFF OF THE SETTLEMENT COMMISSION

64.        REFERENCE OF CASE TO THE SETTLEMENT COMMISSION

65.        PROCEDURE TO BE ADOPTED BY THE COMMISSION

 

CHAPTER-XI

MISCELLANEOUS

 

66.        OBJECTIONS TO RELATING JURISDICTION.

67.        INDEMNITY

68.        BAR TO CERTAIN PROCEEDINGS

69.        CERTAIN INFORMATION TO BE CONFIDENTIAL

70.        ALLOTMENT OF COMMODITY CODE

71.        FACILITY FOR SICK INDUSTRIAL UNITS

72.        FEES IN CERTAIN CASES.

73.        TRANSFER TO DEFRAUD REVENUE VOID

74.        POWER TO ISSUE NOTIFICATION

75.        INFORMATION TO BE FURNISHED REGARDING CHANGE OF BUSINESS

76.        POWER TO COLLECT STATISTICS

77.        TAX TO BE FIRST CHARGE ON PROPERTY.

78.        BOARD OF STATE TAXES

79.        POWER TO MAKE RULES

80.        POWER TO REMOVE DIFFICULTIES

81.        REPEAL AND SAVING

 

SCHEDULE-I

SCHEDULE-II

            SCHEDULE-III

            SCHEDULE-V