RUSHABH’S

INDEX : WEST BENGAL VAT  FORMS

 

 

 

FORM 1

Application for New Registration

FORM 2

Information to be provided by a registered dealer under sub-section (1a) of section 24

FORM 3

Certificate of Registration

FORM 4

 

Notice calling for objection against imposition of penalty under sub-section (4) of section 23 or sub-section (2) of section 25 or sub-section (5) of section 40 or sub-section (1) of section 30C or sub-section (4) of section 39 or section 101 of the West Bengal Value Added Tax Act, 2003

FORM 5

Notice of demand of penalty under sub-section (4) of section 23 or sub-section (2) of section 25 or sub-section (5) of section 40 or sub-section (1) of section 30C or sub-section (4) of section 39 or section 101 of the West Bengal Value Added Sales Tax Act, 2003

FORM 6

 

Information under section 27A read with section 27B or section 27C with respect to sale or disposal of any business

FORM 7

 

Declaration under section 27D in respect of the manager and all other officers.

FORM 8

 

Notice calling for objection against imposition of penalty under section 27E or 30E of the West Bengal Value Added Tax Act, 2003

FORM 9

 

Notice of demand of penalty under section 27E or 30E of the West Bengal Value Added Sales Tax Act, 2003

FORM 10

Application for Enrolment

FORM 11

Certificate of Enrolment

FORM 12

 

Declaration of an agent or auctioneer in respect of goods sold by him as an agent under[See sub-rule (1) of rule 32]

FORM 13

 

Declaration of a broker-member in respect of private treaty sales of tea.

RETURN FORM – 14

[For dealers not paying tax under sub-section (3) of section 16 or sub-section (4) of section 18]

RETURN FORM – 15

[For dealers paying tax under sub-section (3) of section 16 or sub-section (4) of section 18]

FORM 16

 

Application for permission to make payment of tax at compounded rate under subsection (3) of section 16 or sub-section (4) of section 18.

FORM 17

 

Notice granting permission under sub-section (3) of section 16 or sub-section (4) of section 18 of the West Bengal Value Added Tax Act, 2003.

FORM – 18

 

Certificate of deduction from payment for execution of works contract under sub-section (1) of section 40 of the West Bengal Value Added Tax Act, 2003.

FORM – 19

 

Scroll for deposit of the amount deducted at source under sub-section (1) of section 40 of the West Bengal Value Added Tax Act, 2003.

FORM 20

 

Notice under sub-section (2) of section 41 after scrutiny of return under sub-section (1) of section 41 of the West Bengal Value Added Tax Act, 2003.

FORM 21

 

Notice for Audit under sub-section (2) of section 43 of the West Bengal Value Added Tax Act, 2003

FORM 22

 

AUDIT PROFORMA – A [See sub-rule (5) of rule 54] (Information to be submitted by manufacturers in the following format prior to commencement of audit.)

FORM 23

 

AUDIT PROFORMA – A [See sub-rule (5) of rule 54] (Information to be submitted by dealers other than manufacturers in the following format prior to commencement of audit.)

FORM 24

 

Notice under section 45 of the West Bengal Value Added Tax Act, 2003

FORM 25

 

Notice under section 46 read with section 66 of the West Bengal Value Added Tax Act, 2003

FORM 26

 

Notice under sub-section(1) of section 48 read with section 66 of the West Bengal value Added Tax Act, 2003

FORM 27

 

Notice of demand of tax assessed under *section 46/section 48, penalty imposed under *sub-section (1) of section 46 and interest determined or re-determined under *section 50 / 51 of the West Bengal Value Added Tax Act, 2003

FORM 28

 

Notice of demand of tax/ penalty/ interest by way of modification on appeal/revision/review/ under the West Bengal Value Added Tax Act, 2003

FORM 29

 

Notice under sub-section (2) of section 44A after scrutiny of return under sub-section (1) of section 44A of the West Bengal Value Added Tax Act, 2003

FORM 30

Notice under sub-section (2) of section 48.

FORM 31

 

Notice of demand of tax assessed under sub- section (2) of section 48, of the West Bengal Value Added Tax Act, 2003

FORM 32

 

Particulars of Export sales to be annexed with the application for Refund as referred to in clause (a) of section 61 of the West Bengal Value Added Tax Act, 2003

FORM 33

 

Statement of input tax involved for different inputs in export (To be annexed with the application for Refund as referred to in clause (a) of section 61 of the West Bengal Value Added tax Act, 2003)

FORM 34

 

Statement containing accounts of goods (To be annexed with the application for Refund as referred to in clause (a) of section 61 of the West Bengal Value Added tax Act, 2003)

FORM 35

 

Form for confirmation from Bank (To be annexed with the application for Refund as referred to in clause (a) of section 61 of the West Bengal Value Added tax Act, 2003)

FORM 36

 

Confirmation of transport to be annexed with the application for Refund as referred to in clause (a) of section 61 of the West Bengal Value Added tax Act, 2003

FORM 37

 

Form for Certificate from Bank (To be annexed with the application for Refund as referred to in clause (a) of section 61 of the West Bengal Value Added tax Act, 2003)

FORM 38

 

Register of Refund made under section 61 of the West Bengal Value Added Tax Act, 2003

FORM 39

 

Application under clause (b) of Section 61 of the West Bengal Value Added Tax Act, 2003 by the Diplomatic Missions for refund of tax

FORM 40

 

Application under clause (c) of section 61 the West Bengal Value Added Tax Act, 2003 by the agencies of the United Nations for refund of tax

FORM 41

 

Register of Refund made under section 62 of the West Bengal Value Added Tax Act, 2003

FORM 42

 

Notice for garnishee under *section 60 / section 60A of the West Bengal Value Added Tax Act, 2003

FORM 43

 

Register of Purchase of Raw Jute [To be maintained by the occupier of a Jute Mill]

FORM 44

 

Register of Dispatch of Jute [To be maintained by the occupier of a Jute Mill]

FORM 45

 

Register of Purchase of Raw Jute [To be maintained by a shipper of Jute]

FORM 46

 

Register of Dispatch of Jute [To be maintained by a shipper of Jute]

FORM 47

 

Register of transport of goods from outside West Bengal [To be maintained by a transporter, carrier and transporting agent as defined in Section 2(52) of the West Bengal Value Added Tax Act ,2003]

FORM 48

 

Register of transport of goods from West Bengal to outside [To be maintained by a transporter, carrier and transporting agent as defined in Section 2(52) of the West Bengal Value Added Tax Act , 2003]

FORM 49

 

Register for transport of goods made within West Bengal [To be maintained by a transporter, carrier and transporting agent as defined in Section 2(52) of the West Bengal Value Added Tax Act ,2003]

FORM 50

 

Waybill for transport of consignment of goods dispatched from Outside West Bengal to any place inside West Bengal

FORM 51

 

Waybill for transport of consignment of goods dispatched from a place in West Bengal to a place outside West Bengal

FORM 52

 

Application for way bill in Form 50 for transport of goods imported into West Bengal by registered dealers

FORM 53

 

Application for way bill in Form 51 for transport of goods from any place in West Bengal to any place outside West Bengal by registered dealers

FORM 54

 

Statement of issue of way bill in Form 50 received on ………………… (date of receipt on previous occasion)

FORM 55

 

Statement of receipt and issue of way bill in Form 51

FORM 56

 

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.

FORM 57

 

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

FORM 58

 

Register of receipt and issue of way bill in Form 50

FORM 59

 

Register of receipt and issue of way bill in Form 51

FORM 60

 

Notice calling for objection against imposition of penalty under section 77 of the West Bengal Value Added Tax Act, 2003.

FORM 61

 

Notice of demand of penalty under section 77 of the West Bengal Value Added Sales Tax Act, 2003

FORM 62

 

Notice calling for objection against imposition of penalty under section 78 and section 79 of the West Bengal Value Added Tax Act, 2003.

FORM 63

 

Notice of demand of penalty under section 78 and under section 79 of the West Bengal Value Added Sales Tax Act, 2003

FORM 64

 

Notice calling for objection against imposition of penalty under section 80 of the West Bengal Value Added Tax Act, 2003.

FORM 65

 

Notice of demand of penalty under section 80 of the West Bengal Value Added Tax Act, 2003

FORM 66

 

Notice calling for objection against imposition of penalty under section 96 of the West Bengal Value Added Tax Act, 2003.

FORM 67

 

Notice of demand of penalty under sub-section (1) of section 96 of the West Bengal Value Added Sales Tax Act, 2003

FORM 68

 

Form of Memorandum of Appeal under section 84/ application for revision under section 86/ section 87/ application for review under section 88 of The West Bengal Value Added Tax Act , 2003.

FORM 69

 

Notice to the appellant /applicant for appearance in connection with his *Appeal Revision/Review petition.

FORM 70

 

Notice to the dealers before suo-motu revision or review

FORM 71

 

Memorandum/Application of the Commissioner for revision under sub-section (2) of section 87/ review under sub-section (4) of section 87.

FORM 72

 

Statement of payment of tax deferred under section 116 of the West Bengal Value Added Tax Act, 2003

FORM 73

 

Application for creation of a loan liability under sub-rule (7) of rule 165 of the West Bengal Value Added Tax Rules, 2005.

FORM 74

[See sub-rule (4) of rule 174

FORM 75

 

Certificate for tax deemed to have been paid under sub-rule (7) of rule 165of the West Bengal Value Added Tax Rules, 2005.

FORM 76

 

Application for Certificate of Eligibility for deferment of payment of output tax under clause (a) of sub-section (1) of section 116/for remission of output tax under clause (c) of sub-section (1) of Section 116 or renewal thereof.

FORM 77

 

Certificate of eligibility for deferment of payment of output tax under section 116/remission of output tax under clause (b) of sub-section (1) of section 116 of the West Bengal Value Added Tax Rules, 2005.

FORM 78

 

Application for certificate of eligibility for tax holiday under clause (b) of sub-section (1) of section 116 and deduction from turnover of sales under sub-rule (3) of rule 27.

FORM 79

 

Certificate of eligibility for tax holiday under clause (b) of sub-section (1) of section 116/Deduction from turnover of sales under sub-rule (3) of rule 27.

FORM 80

 

Notice calling for objections against imposition of penalty under section 117 of the West Bengal Value Added Tax Act, 2003.

FORM 81

 

Notice of demand of penalty under section 117 of the West Bengal Value Added Tax Act, 2003.

FORM 82

 

Instruction for acceptance of composition money under section 95 or after compounding penalty under section 30D of the West Bengal Value Added Tax Act, 2003.

FORM 83

 

Application for clearance certificate under section 99(1) of the West Bengal Value Added Tax, Act, 2003

FORM 84

 

Application for clearance certificate under section 99(2) of the West Bengal Value Added Tax, Act, 2003

FORM 85

 

Application for permit under section 100 of The West Bengal Value Added Tax Act, 2003

FORM 86

 

Permit under section 100 of The West Bengal Value Added Tax Act, 2003

FORM 87

 

Certificate to act as an agent as per the provisions of sub-clause (v) of clause (a) of sub-rule (1) of rule 2.