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

FORM 22 Omitted w.e.f. 1st April, 2010

[See sub-rule (5) of rule 54]

(Information to be submitted by manufacturers in the following format prior to commencement of audit.)

Name of the dealer:
Address of the dealer:
Registration Certificate Number:

Books of accounts Maintained

Method of Accounting employed: (Tick whichever is applicable)

Cash

Mercantile

If there is any change in the method of Accounting from previous year.

Yes

Method of Valuation of Opening stock and Closing stock

FIFO		LIFO
Other (specify)

If there is any change in the method of Valuation of from previous year.

Yes

FULL QUANTITATIVE DETAILS OF PRINCIPAL RAW MATERIALS:

Items	Opening stock	Purchase made during the year	Used in production	Sales or otherwise disposal	Processing loss	Closing stock	Remarks

TOTAL

FULL QUANTITATIVE DETAILS OF FINISHED PRODUCTS :

Items	Opening stock	Purchase made during the year	Quantity Manufactured	Sales or otherwise disposal	Closing stock	Remarks

TOTAL

DETAILS OF TEN BIG DEBTORS AT THE END OF THE YEAR.

Party's Name, Address & R.C.No.	L.F.No.	Opening Balance	Sale made during the year	Receipts during the year/Any adjustment	Closing Balance	Remarks

DETAILS OF TEN BIG CREDITORS AT THE END OF THE YEAR.

Party's Name Address & R.C.No.	L.F. No.	Opening Balance	Purchase made during the year	Payment during the year/Any adjustment	Closing Balance	Remarks

PARTICULARS OF ALL LOANS / DEPOSITS

Name and address of the lender / depositor

Income Tax PAN of the lender / depositor

Maximum amount outstanding at any time during the year

If the loan / deposit was squared up during the year

Yes

If yes, give details

DETAILS OF CASH AND BANK BALANCE

Opening Balance

Closing Balance

Cash Balance

Bank Balance

Whether the bank balance agrees with the bank statement on the date of Balance Sheet

YES

If no, please submit Bank Reconciliation Statement.

INFORMATION ON EACH CLASS OF GOODS MANUFACTURED:

Class of goods	Unit	ANNUAL CAPACITY
Class of goods	Unit	Licensed	Installed	Actual Production

DETAILS OF OTHER INCOMES AS SHOWN IN THE PROFIT AND LOSS ACCOUNT:

Name of Income	Head of Account	L.F. No.	Account	Remarks

I, (Full name in BLOCK LETTERS) ________________________________________ declare that the above information are true, correct and complete to the best of my knowledge and belief.

Date.............................
	Signature	..........................................

	Designation of the person making the statement	. ..........................................