How to download form c online in upvat online duration. Considering the emergent situation developing due to spread of novel corona virus, movement of all nonessential cargo items are hereby suspended in the state of west bengal. However wct certificate need to be issued as per the requirement of respective state vat act. Certificate of deduction from payment for execution of works contract under subsection 1 of section 40 of the west. The files are freely available for download from the link given in the above post. West bengal government directorate of commercial taxes wbcomtax. Recommendations west bengal vat act and cst rules procedural issues 1. How to download form c online in upvat online youtube. Scroll for deposit of the amount deducted at source under subsection 1 of section 40 of the west bengal value added tax act, 2003. Login using userid and password as used during any eservice login such as efiling of vat return.
Bengal government directorate of commercial taxes wbcomtax. We would like to show you a description here but the site wont allow us. Isnt for first late vat return we have one free go. Unzip to get a pdf form and a folder containing a jar file. Maharashtra value added tax act 2002 rajasthan value added tax act, 2003. Reversal of input tax credit on interstate stock transfers as per existing provisions of vat laws input tax credit up to 3% previously it was 4% is denied to dealers in the. To enter all annexure data use the same jar version of respective forms. West bengal state emergency relief fund the west bengal state emergency relief fund is a part of chief minister relief fund pan. The forms compiled by finotax in fillable pdf and or excel format, which can be filled on computer before print. Date of filing of gstr 2 and gstr 3 for the month of july 2017 extended up to 30th november 2017 and 11th decmber 2017 respectively. Login for efiling of cst return login for efiling of wbst return login for e filing of entry tax return user manual for efiling of vat return form 14.
Prior to 142005, the system for levy of tax in west bengal, in general, was a single point tax system. Application for way bill in form 50 for transport of goods imported into west bengal by registered dealers. These forms can be downloaded from government of west bengal website. West bengal vat input tax credit or input tax rebate by. 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. Go to gateway of tally display statutory reports vat form i. Commercial tax department, government of uttarakhand. Pls also tell me penalty amount applicable in west bengal. Form 14 is the vat return filed by registered dealers in west bengal. Excel utility west bengal wct certificates form 18. As per west bengal vat rule 110 authority from whom and the manner in which, way bills to be obtained by registered dealers. Efiling of vat returns can be done by logging into the official portal of the directorate of official taxes, government of west bengal. Further, to help you verify the tax details before generating the returns, a report is available to display the tax computation for the return. About forms compiled in pdf fillable as excel word format.
Jan 24, 2019 vat wb form 19 in excel format scroll for deposit of the amount deducted at source under subsection 1 of section 40 of the west bengal value added tax act, 2003. Download grip challan national government services portal. These forms can be downloaded from the official website of west bengal commercial tax ie. Audit report under section 30e of the west bengal value added tax act,2003. We have prepared a marco in excel which makes the task of preparing wct certificate in form. Further, to help you verify the tax details before generating the returns, a report is available to display the tax computation for the return period. Application for pending cf forms andor cancellation for already generated cf forms for which time to submit revised return has expired. Reversal of input tax credit on interstate stock transfers as per existing provisions of vat laws input tax credit up to. You have to click on download pdf version of form 15 to file return. Extension of the last date of filing wb vat return for. Commercial tax department, government of uttarakhand, india. Wb vat forms west bengal value added tax fyki for your. Form 18 scroll for deposit of the amount deducted at source under subsection 1 of section 40 of the west bengal value added tax.
As a consequence to the national consensus for introduction of vat, the earlier west bengal sales tax act, 1994 has been replaced by west bengal. West bengal vat input tax credit or input tax rebate by a. Fill up all forms and click save button to save and check entered data. Profession tax, directorate of commercial taxes,government of west bengal. The west bengal value added tax rules, 2005 form 25 notice under section 46 read with section 66 of the west bengal value added tax act, 2003. Faq for efiling of return westbengal value added tax wbcomtax. Print form vat264 valueadded tax declaration for the supply of secondhand, repossessed or surrendered goods to be used for registrable and nonregistrable goods. Incorporate changes made in the forms by the form issuing departments agencies. Aaaac6443n the west bengal government appeals all to contribute generously to the west bengal state emergency relief fund and assist in combating covid19 corona. 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. How to download form c in uttarpradesh vat duration. Official website of the directorate of commercial taxes. Aaaac6443n the west bengal government appeals all to contribute generously to the west bengal.
Login using userid and password as used during vat return. You can generate this return form along with supporting annexures in tally. Scroll for deposit of the amount deducted at source under subsection 1 of section 40 of the west bengal value added. Download fillable vat forms for ap, assam, bihar, delhi, goa, gujarat, haryana, karnataka, kerala, jharkhand, maharashtra, mp, orissa, punjab, rajasthan, tn, up. Apply online for value added tax vat or commercial sales tax cst registration, check your registration application status, submit your payment details and reprint your vat or cst acknowledgement.
Sarkari exam app, sarkari result app, naukri app apps. In the state of west bengal wct certificate need to be issued on monthly basis as per rule 47 of west bengal vat rules 2005. Faq for efiling of return westbengal value added tax. Erp 9 provides the option to export the form details.
Download west bengal vat form 1 return, form 2 return, form 7 declaration, form 15 return, form 19 scroll, vat challan, entry tax challan by finotax. Now the dealers registered under the west bengal value added tax. How to apply for cst declaration form online in west bengal kolkata. This online registration services are provided by the directorate of commercial taxes of west bengal. Download west bengal vat form 1 return, form 2 return, form 7 declaration, form 15 return, form 19 scroll, vat challan, entry tax. Extension of the last date for filing west bengal vat return. Jre java runtime environment download blank jar files. West bengal vat input tax credit or input tax rebate by a registered dealer. Vat forms for west bengal wb in excel fillable pdf. Jan 08, 2019 government of west bengal finance department revenue. Scroll for deposit of the amount deducted at source under subsection 1 of section 40 of the west bengal.
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. Now will i have to pay any penaly for non filing of these nil returns. Register of purchase of raw jute to be maintained by the occupier of a jute mill form. Return data can be entered using the jar version of form listed at the first row. Notice for garnishee under section 60 section 60a of the west bengal value added tax act, 2003. Vat forms directorate of commercial taxes, west bengal. Central sales tax forms directorate of commercial taxes, west. Vat in west bengal vat forms the west bengal vat forms.
Unzip to get a pdf form and a folder containing a jar file a. Scroll for deposit of the amount deducted at source under subsection 1 of section 40 of the west bengal value added tax act. Cst form i west bengal cst form i provides the list of all interstate sales transactions recorded in the reporting period. Extension of the last date for filing west bengal vat return for quarter ended 31032017 may 2, 2017 fiscal 0 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. Register of purchase of raw jute to be maintained by the occupier of a jute mill form 44. The west bengal state emergency relief fund is a part of chief minister relief fund pan. Guideline for filing e return and generation of dematerialised cst forms. Scroll for deposit of the amount deducted at source under subsection 1 of section 40 of the west bengal value added tax. Download any of form 14, 14d, 15,15r and save as per requirement. The due date of submission of return in form 1414d and form 15 is extended for quarter ending june 30, 2017 to august 10, 2017 for transmission of data electronically of that return. 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.
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