Wb vat return form 14 pdf

Registration number trade name part a purchases of goods meant for direct use in business from dealers in west bengal against tax invoices and determination of i. Vat related forms directorate of commercial tax govt. Guidelines for filing e return and generation of dematerialised cst forms. Supply of goods andor services at standard rate 15%. Fill up all forms and click save button to save and check entered data.

If declaration is not checked then the form will be saved partially without any checking. Certificate of deduction from payment for execution of works contract under subsection 1 of section 40 of the west bengal value added tax act, 2003. Audit report under section 30e of the west bengal value added tax act,2003. Vat wb form 15 in excel format return form egov ver 3. Monthly returns in form 15 are to be filed within 20 days after the end of a month in wbmjk. Scroll for deposit of the amount deducted at source under subsection 1 of section 40 of the west bengal value added tax act, 2003. Return for remittance of value added tax andrew imray. The west bengal value added tax rules,2005 form ud see sub rule 1 ofrule 341 return period ddmmyyyy from. Scroll for deposit of the amount deducted at source under subsection 1 of section 40 of the west bengal value added tax act. Local sales return imported services special return diplomatic return payment made without a vat return part ii declaration of output tax 5. The west bengal value added tax rules, 2005 form 14 see subrule l or rule 341 for dealers not enjoying deferment or holiday or remission of tax ns 1 18, and not paying at compounding rate under subsection 3, or subsection ja, or subsection 3b of section 16 or sub return period from dd mm to dd name of the dealer. Form14 directorate of commercial taxes, west bengal. Data can be saved partially in one xml file in vat. Certificate of deduction from payment for execution of works contract under subsection 1 of section 40 of the west bengal value added tax.