Wb vat return form 14 pdf merge

Jan 24, 2019 vat wb form 15 in excel format return form egov ver 3. 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 address of the principal place of business. Little can be said in favour of some form of exporter rating, that is, the imposition of vat. Return data can be entered using the jar version of form listed at the first row. In some forms, the tax authorities use the tax number, which is almost the. Scroll for deposit of the amount deducted at source under subsection 1 of section 40 of the west bengal value added tax act. Efiling of return for vatreturn for vat acknowledgement. When the company is established in an eu country, a vat refund may. 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. Vat registration netherlands lawyer in netherlands. Acknowledgement for electronic filing of return in form 14 see subrule 2 of rule 34a. Now the dealers registered under the west bengal value added tax act, 2003 can file their vat. For periods from january 2014 onwards, you must file a. If declaration is not checked then the form will be saved partially without any checking.

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. Audit report under section 30e of the west bengal value added tax act,2003. 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. Declaration under section 27d in respect of the manager and all other officers. For dealers filing vat return form 14, he has to click to open the. Guidelines for filing ereturn and generation of dematerialised cst forms. Data can be saved partially in one xml file in vat. Now the dealers registered under the west bengal value added tax act. Thanks for accessing the website of the directorate of commercial taxes, west bengal.

For form 15r form 14 jar annexure included form 14d jar annexure included form 15 jar. A special electronical form exists for filing additional vat returns. P at the lime orpurcltase or on an earlier occasion sec. A special form is required if the correction of vat payable to the. The form application vat refund for businesses established within the eu enables you to apply for a. You must complete and sign this form and return it within 2 months after the end of the relevant period. 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 act, 2003. Sales in the return period and calculation of onput tax. The value added tax form14 annual return of turnover. Btwcoordinatie in gemeenschappelijke markten en federaties. Download pdf version of form 15 to file return link as shown in the screen to download the zip file viz. Form14 directorate of commercial taxes, west bengal.