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THE WEST BENGAL VALUE ADDED TAX RULES, 2005 : FORMS
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THE WEST BENGAL VALUE ADDED TAX RULES, 2005

FORM 16

Information for payment of tax at compounded rate under sub-section (3) or sub-section (3A) or sub-section (3B) or sub-section (6) of section 16 or sub-section (4) of section 18.

[See sub-rule (4) of rule 38/ sub-rule (3) of rule 38A/ sub-rule (3) of rule 38B/ sub-rule (5) of

rule 38C/ sub-rule (4) of rule 39]

RC No. ............................................................................ of date
Circle ............................................................................  
I/We ............................................................................ carrying on business under the trade
name of ............................................................................  
situated at ............................................................................  

and holding certificate of registration No. as declared above under the West Bengal Value Added Tax Act, of 2003, do hereby exercise my/our option to pay tax at compounded rate for the period from DD MM YYYY to DD MM YYYY under section * 16(3)[reseller] / 16(3A) [club] 16(3B) [transfer of right to use] / 16(6) [manufacturer of cooked food] / 18(4) [works contractor ].

Particulars in respect of business:

1. .Turnover of sales from the date of validity of R.C in this year/from the first day of the Rs. current year till the date preceding the date of submission of this information Rs.
2. Contractual transfer price from the date of validity of R.C in this year/from the first Rs. day of the current year till the date preceding the date of submission of this information Rs.

B. For dealer other than dealer referred to in 'A' above

1. Turnover of sales in the preceding year from

-- -- -- to -- -- -- DD MM YYYY to DD MM YYYY

Rs.
2. Contractual transfer price in the preceding year from

-- -- -- to -- -- -- DD MM YYYY to DD MM YYYY

Rs.
3. Turnover of sales from the first day of the current year till the date preceding the date of submission of this information.

From -- -- -- to -- -- -- DD MM YYYY to DD MM YYYY

Rs.
4.Contractual transfer price from the first day of the current year till the date preceding the date of submission of this information.

From -- -- -- to -- -- -- DD MM YYYY to DD MM YYYY

Rs.

C. For resellers opting to pay tax under sub-section (3) of section 16

1. Will pay the fixed amount *YES/NO IF YES *Rs7000/Rs. 12000
2. Will pay @ 0.25% on turnover of sales   YES/NO

Declaration

*I/We declare that-

1. I/we fulfill all the conditions of section 16(3)/16(3A)/16(3B)/16(6)/18(4) read with corresponding Rule *38/ 38A/ 38B/ 38C/ 39.

2. The particulars given above are correct and complete.

Date............................... Signature.......................................................
  (Status)

*Strike out or delete whichever is not applicable.