Efiling of vat returns can be done by logging into the official portal of the directorate of official taxes, government of west bengal. Please generate application reference number through sod 2020 tab. Wb vat forms west bengal value added tax fyki for your. 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. Now the dealers registered under the west bengal value added tax act. Jan 24, 2019 incorporate changes made in the forms by the form issuing departments agencies.
Application for way bill in form 51 for transport of goods from any place in west bengal to any place outside west bengal by a dealer, other than a registered dealer, casual dealer or person. It is, therefore, advisable to download the forms afresh from this site whenever you wish to use them. Application for way bill in form 51 for transport of goods from any place in west bengal to any place outside west bengal by a dealer, other than a. Vat related forms directorate of commercial taxes, west bengal. Zen west bengal vat is a complete automation of west bengal value added tax, specially designed for professionalsdealers for the purpose of calculating vat payable, preparing periodic return, audit report, and more. Form 18 scroll for deposit of the amount deducted at source under subsection 1 of section 40 of the west bengal value added tax act, 2003. The west bengal state emergency relief fund is a part of chief minister relief fund pan. Form 88 audit report under section 30e of the west bengal. Scroll for deposit of the amount deducted at source under subsection 1 of section 40 of the west bengal value added tax. Scroll for deposit of the amount deducted at source under subsection 1 of section 40 of the west bengal value added tax act, 2003.
Receipt forms f form west bengal f form details from interstate purchases for a quarter are filed with the department in xml or excel formats. Central sales tax forms directorate of commercial tax govt. Extension of the last date for filing west bengal vat return. Login using userid and password as used during vat return.
The details are mentioned in the following table period in respect of which return is required to be furnished form of return last date of payment of net tax, interest, if any, payable according to that return extended. Scroll for deposit of the amount deducted at source under subsection 1 of section 40 of the west bengal value added tax act. These forms can be downloaded from government of west bengal website. Cst form i west bengal cst form i provides the list of all interstate sales transactions recorded in the reporting period. If declaration is not checked then the form will be saved partially without any checking. Form vii, notice of provisional monthly assessment and demand. Register of refund made under section 62 of the west bengal value added tax act, 2003. Scroll for deposit of the amount deducted at source under subsection 1 of section 40 of the west bengal value added.
Application for pending cf forms andor cancellation for already generated cf forms for which time to submit revised return has expired. These forms can be downloaded from the official website of west bengal commercial tax ie. Certificate of deduction from payment for execution of works contract under subsection 1 of section 40 of the west. May 02, 2017 the west bengal directorate of commercial taxes vide order no 466ctpro dated 28042017 has extended the last date for filing vat return for quarter ended 31032017. The west bengal directorate of commercial taxes vide order no 466ctpro dated 28042017 has extended the last date for filing vat return for quarter ended 31032017. Aaaac6443n the west bengal government appeals all to contribute generously to the west bengal state emergency relief fund. Form 15r annual return for dealers paying tax at compounded rate under. Bengal sales tax act, 1994 has been replaced by west bengal value added tax. Vat forms for west bengal wb in excel fillable pdf. Vat in west bengal vat forms the west bengal vat forms. Efiling of vat returns can be done by logging into the official portal of the. Efiling of periodic return form 14, cst form 1, form 14d, form 15.
Faq for efiling of return westbengal value added tax. In annexure b part i, part ii, part iii, two or more entries for each dealer cannot be entered. Unzip to get a pdf form and a folder containing a jar file. How to file west bengal vat return efiling and payment. Download any of form 14, 14d, 15,15r and save as per requirement. Fill up all forms and click save button to save and check entered data. Go to gateway of tally display statutory reports vat form i. Form of return under rule 14a1 of the central sales tax andhra pradesh rules, 1957. Notice for garnishee under section 60 section 60a of the west bengal value added tax act, 2003. Vat value added tax forms in excel fillable pdf download fiilable vat forms in excel infillable pdf for various states. If no data is entered in the annexure form then vat rc no. In annexure b at part i, part ii, part iii purchasesale. Official website of the directorate of commercial taxes. Assessment of tax under subsection 2 of section 9 of the central sales tax act, 1956 read with section 46 of the west bengal value added tax act, 2003 for the assessment period 200910.
Erp 9 provides the option to export the form details to xml. Audit report under section 30e of the west bengal value added tax act,2003. Directorate of commercial taxes government of west bengal the last date for filing application for settlement of dispute has been extended to 30062020 settlement of dispute, 2020. Extension of the last date for filing west bengal vat. Download west bengal vat form 1 return, form 2 return, form 7 declaration, form 15 return, form 19 scroll, vat challan, entry tax. Jre java runtime environment download blank jar files. Thanks for accessing the website of the directorate of commercial taxes, west bengal. Aaaac6443n the west bengal government appeals all to contribute generously to the west bengal state emergency relief fund and assist in combating covid19 corona.
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