About west bengal vat value added tax the west bengal vat act 2003 has laid down the framework for regulations across the state. West bengal would be one of the few states to provide free. Zen wb vat 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. Software for efiling can be downloaded from efiling portal of the. Free download gen gst software fy 202021 for efiling. Efiling of return for cst downlaod and upload ereturn form. Now will i have to pay any penaly for non filing of these nil returns. Vatxpress an extremely efficient and reliable vatmvat software designed for calculating vat liability and return filling of multiple dealers. The time period for the migration is 30112016 to 30042017. Jre java runtime environment download blank jar files. Official website of the directorate of commercial taxes. Kerala vat form software for form 8, 8b, 8c, etc or customer specified vat forms are also available it is also a billing software. Fill up all forms and click save button to save and check entered data.
Pls also tell me penalty amount applicable in west bengal. Aug 10, 2016 download form to apply class 2b dsc for west bengal wb vat sales tax return filing this entry was posted in dsc india news, dsc information by admin. How many times we can submit revised cst return in west bengal. Download free trial of gen gst software and avail taxation services for your small businesses. 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. Collection of tax at source tcs is mandatory by ddo. West bengal vat input tax credit or input tax rebate by a registered dealer. 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. West bengal state emergency relief fund the west bengal state emergency relief fund is a part of chief minister relief fund pan. Download gst new return format and gst return software. Read more about west bengal govt to give small traders free software for filing gst returns on business standard.
Procedure for adjustmentrefund of cash security paid by west. Kansult vat software,gujarat vat software,vat return. Now the dealers registered under the west bengal value added tax act. This taxation software includes income tax software, etds software, gst software, cma, it return, itr e return, efiling, balance sheet software, audit reports and account software. Procedure of obtaining a digital signature for vat is easy with us as we have experienced personnel in the concerned domain, who will help you at every step. West bengal govt to give small traders free software for. Return data can be entered using the jar version of form listed at the first row.
Download west bengal vat form 1 return, form 2 return, form 7. The delhi government takes this initiative to detect those dealer who evade value added tax. West bengal would be one of the few states to provide free gst software under the new tax regime. Download jar version of form 1 to file cst return egov ver 5. For example, west bengal dealers must fill in all three parts of. Extension of the last date for filing west bengal vat return. Vat in west bengal vat forms the west bengal vat forms. To enter all annexure data use the same jar version of respective forms. Application for pending cf forms andor cancellation for already generated cf forms for which time to submit revised return has expired.
The west bengal vat act 2003 has laid down the framework for regulations across the state. Export form14 west bengal vat form14 is the vat returns filed by registered dealers at the end of every quarter. In upcoming details, we divided west bengal migration process for vat dealers. 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. 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. 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.
The west bengal state emergency relief fund is a part of chief minister relief fund pan. Dec 19, 2017 the government of west bengal vide trade circular no. Permission for setting up a software technology park with. Vat audit services in west bengal,vat audit services. Kerala vat form 8, 8b, 8c software, billing software,other vatsoftware. It all begins, of course, with you logging into the commercial taxes portal for. Jul 10, 2017 the migration of old existing west bengal vat dealers has been ongoing right now.
This will convert your return into a format that is supported and capable of being checked. Form 14 is the vat return filed by registered dealers in west bengal. Once you login to your account, you will have access to a software that enables e return filing. 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.
West bengal vat dealers gst migration procedure in india. Summary charts deduction under chapter vi a 80c to 80u. Class ii b company digital signature certificate dsc for. Vat software free download vat top 4 download offers free software downloads for windows, mac, ios and android computers and mobile devices. No tax is payable on the following goods under schedule a while some goods are zero rated under schedule aa. Meaning of assessment and assessment procedure in west bengal. Jan 24, 2019 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. You can generate this return form along with supporting annexures in tally. You need to know about annual return and gst software for ca and professional ahmedabad. Apr 18, 2020 the government of delhi has announced a notification requesting all central and state agencies to file vat returns online. See rule 12 return of tax payable by a registered employer under the west bengal state tax on professions, trades, callings and employments act, 1979 ver 2. Isnt for first late vat return we have one free go.
Vat forms for west bengal wb in excel fillable pdf. West bengal vat input tax credit or input tax rebate by a. Therefore, no tax will be payable on the following goods under schedule a. Aaaac6443n the west bengal government appeals all to contribute generously to the west bengal state emergency relief fund and assist in combating covid19 corona. Login using userid and password as used during vat return. The last date for filing application for settlement of dispute has been extended to. Notice for garnishee under section 60 section 60a of the west bengal value added tax act, 2003. Guideline for filing e return and generation of dematerialised cst forms. Annexure sales return west bengal cst form i west bengal cst annexures. Sag infotech provides the best unlimited return filing, ewaybill, and billing gst software available for a free download. Vatxpress vat software download vat software india for free. A vat return is an account of vat payments made to the state government. About forms compiled in pdf fillable as excel word format.
It can import data from the clients software and can calculate sgst, cgst, and igst form these data. We direct the concerned respondents to adjust the amount already deducted at. Efiling of return for cst downlaod and upload ereturn. Go to gateway of tally display statutory reports vat form 14. The gen gst software is ultra secured gst filing software which is. Register of refund made under section 62 of the west bengal value added tax act, 2003. Electrocom incometax software gst software accounting. How to efile vat returns online in india bankbazaar. Form 1, application for new registration infillable pdf new. Recommendations west bengal vat act and cst rules procedural issues 1. We are the noted provider of class ii vat digital signature services in kolkata west bengal, india. They are requested to furnish an online quarterly return form including the purchases made by them from registered dealers.
Jan 08, 2019 west bengal value added tax rules, 2005. If you are below the threshold you can submit your main vat return using one of the following. 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. May 18, 2017 vat rates in india differs based on types of goods and from state to state.