B.P Associates LLP

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Important Due Dates for the Month of January 2020

Registration, Security and Maintenance of Accounts U.P. Vat Rules

CHAPTER III

Registration, Security and Maintenance of Accounts

R.32 Registration of Dealers

R.33 Information Regarding Change of Business

R.34 Additional copy of registration certificate and display of Taxpayers Identification Number

R.35 Registration certificate not transferable

R.36 Loss of certificate of registration

R.37 Form of security

R.38 Registration of transporter, carrier or forwarding agent, railway container contractor, owner or person incharge of godown or cold storage or warehouse

R.39 Period for which books, accounts and documents are to be preserved

R.40 Transport memo

R.41 Challan or transfer invoice

R.42(A)Audit by specified authority

R.42(B)Tax Audit by departmental authorities

R.43 Requirements of tax Invoice, sale invoice, bill, cash memo and purchase invoice

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