West bengal vat audit form 88 free download

Submission of statements, accounts, audit reports or declarations. Act, 1956 read with section 46 of the west bengal value added tax. It dynamically adapts to the way you operate your business and helps you simplify your business operations. Bengal vat act may be rephrased as taxable goods purchased for use in business other than that as defined in subclause a and subclause b of clause 5 of section 2. An act to levy tax on sale of goods in west bengal on the basis of value added to such goods at each stage of sale of such goods and on purchases of certain goods in west bengal in specified circumstances and to provide for matters connected therewith or incidental thereto. Audit report under section 30e of the west bengal value added tax act 2003. Date extension for filing first quarter return 201617. The transfer of property in goods whether as goods or in some other form. Form 88 audit report under section 30e of the west bengal v alue added tax act,2003. Free downloadable letter of intent form an 88 item checklist showing parents how to communicate their wishes and knowledge about their son or daughter with a disability to future caregivers attorney l. A recent notification issued by the west bengal tax department has said that audit report on form 88 under the west bengal value added tax.

Vat audit in form 88, for the financial year 201516, is applicable if the turnover of the assessee dealer is exceeding which financial turnover limit. West bengal sales tax act, 1994 not to apply on commodities governed by the west bengal value added tax act, 2003. Audit corporate finance services for nonresidents accounting services payroll benefits of outsourcing. See subrule 1 of rule 111 with subrule 1 of rule 112 read with rule 100, rule 103 and rule 104 to. Form 88 audit report under section 30e of the west bengal. Form 88 audit report under section 30e of the west bengal value. You would have to type in the excel on your own or talk to your tax consultant. Mark russell, coauthor of the book, planning for the future. Section 30e of the west bengal value added tax act, 2003 requires certain.

If declaration is not checked then the form will be saved partially without any checking. Application for clearance certificate under section 991 of. West bengal vat input tax credit or input tax rebate by a. Name of the dealer address principal place of business tax identification no. Ca, cma, advocate 31st dec, 20 form 217 within 30 days from the date of obtaining such report. Jan 20, 20 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 taxact, 2003 for the assessment period 200910. West bengal govt extends due date for filing audit report fy 2016. Form 88, audit report under section 30e of the west bengal value added tax act 2003. Form 88 audit report under section 30e of the west bengal value added tax act,2003. Efiling of vat returns can be done by logging into the official portal of the directorate of official taxes, government of west bengal. Scroll for deposit of the amount deducted at source under subsection 1 of section 40 of the west bengal value added tax act, 2003. Efiling of vat returns can be done by logging into the official portal of the.

Application for pending cf forms andor cancellation for already generated cf forms for which time to submit revised return has expired. Jan 03, 2014 cma or ca 31st jan, 2014 form 704 31st jan, 2014 3 west bengal mandatory for public and pvt. Self audit statement under section 30e of the west bengal value added tax act, 2003. A dealer whose turnover exceeds the prescribed limit is required to submit vat audit report in form 88 in. 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 see subrule 1 of rule 56. Please generate application reference number through sod 2020 tab.

Audit report under section 30e of the west bengal value added tax act,2003. Vat forms for west bengal wb in excel fillable pdf. Directorate of commercial taxes government of west bengal has. Application for way bill in form 50 for transport of goods imported into west bengal by a dealer, other than a registered dealer person, casual dealer and person. New format of form 88 wb vat act, value added tax vatcst. Providing a meaningful life for a child with a disability after your death. The third digit from right of 11 digit tin indicates a the west bengal sales tax act, 1994, if it is 1, for example 195789899. Prior to 142005, the system for levy of tax in west bengal, in general, was a single point tax system. Download any of form 14, 14d, 15,15r and save as per requirement. Vat audit services in west bengal,vat audit services. Jan 18, 2016 in our state, it is governed by west bengal vat act, 2003. Official website of the directorate of commercial taxes.

Vat for a dealer is the difference of tax payable on sales output tax effected by the dealer during a tax period after deducting therefrom the tax paid or payable input vat on purchases effected during the same period, say a month. Jan 08, 2019 government of west bengal finance department revenue. Government of west bengal directorate of commercial taxes 14. These forms can be downloaded from government of west bengal website. The west bengal value added tax rules, 2005 return form 14 see subrule 1 of rule 34 for dealers not paying tax under subsection 3 of section 16 or subsection 4 of section 18 section a. Form 88 instructions directorate of commercial taxes, west. Wbvat circulars issued under west bengal value added tax wbvat circulars trade circulars. 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. The government of west bengal vide trade circular no. Download new vat audit form n088 for west bengal excel.

It dynamically adapts to the way you operate your business and. Wbvat circulars issued under west bengal value added tax. Fill up all forms and click save button to save and check entered data. 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. Procedure for adjustmentrefund of cash security paid by. West bengal public service commission audit and accounts. West bengal public service commission west bengal psc is inviting application from the eligible candidates for west bengal audit and accounts service recruitment examination, 2017 in order to make selection for 125 posts in west bengal audit and accounts service. Erp 9 is preferred by millions as their business management software across the globe. No additional enclosure unless prescribed or unless it is essential for furnishing the information is to be filed with this report. Interested and eligible candidates may apply online only through the official website of the. West bengal public service commission has released an employment notification recently. Application for clearance certificate under section 991 of the west bengal value added tax, act, 2003. West bengal psc is inviting online applications from eligible aspirants for wb psc jobs 2017.

Bengal sales tax act, 1994 has been replaced by west bengal value added tax act, 2003 for. Definition of capital goods for the purpose of works contract. Discounts provided after completion of sales the definition of the term sale price under the west bengal vat act states sale price includesbut does not. Free downloadable letter of intent form an 88 item. Meaning of payment, interest, penalty and returns in west. West bengal vat input tax credit or input tax rebate by.

Cma or ca 31st jan, 2014 form 704 31st jan, 2014 3 west bengal mandatory for public and pvt. Meaning of scrutiny, verification of returns, audit of. 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 value added tax act, 2003 for all goods barring motor sprit, foreign liquor and country liquor. Ours is a serampore west bengal, india based service provider agency having resources and commitment required to identify and implement innovative approaches and tools to achieve clients business objectives. Aaaac6443n the west bengal government appeals all to contribute generously to the west bengal state emergency relief fund. Audit report under section 30e of the west bengal value added tax. However, this may lead to unwarranted attention of wbvat authorities. Interest for nonpayment or delayed payment of assessed tax in west bengal vat 34. The bengal chamber of commerce and industry royal exchange, 6 netaji subhas road, kolkata 700 001 tel. Vat in west bengal vat forms the west bengal vat forms. Form 88a self audit statement under section 30e of the west bengal value added tax act, 2003.

But within prescribed time limit you can revised return without any restriction. Please read these instructions carefully before preparing the report. Audit report under section 30e of the west bengal value added tax act,2003 in excel format by finotax. Application for clearance certificate under section 992 of the west bengal value added tax, act, 2003.