DEMO|
Skip Navigation Links
Rules
|
Notifications
|

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

THE WEST BENGAL VALUE ADDED TAX RULES, 2005

FORM 23 Omitted w.e.f. 1st April, 2010

[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.)

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   No  

 

Method of Valuation of Opening stock and Closing stock
FIFO   LIFO  
Other (specify)  

 

If there is any change in the method of Valuation from previous year.
Yes   No  

 

Quantitative details of stock :

OPENING STOCK
ITEMS Qty. Rate Amount

(Rs.)

       
TOTAL  

 

 
CLOSING STOCK
ITEMS Qty. Rate Amount

(Rs.)

       
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 Payments 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 (Please tick)
Yes   No  

 

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   NO  
If no, please submit Bank Reconciliation Statement.  

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

Nature of Income Head of Account L.F. No. Amount 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 .

..........................................