Gupta Saurabh & 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

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