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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 32

Particulars to be annexed with the application for Refund as referred to in clause (a) or clause (aa) or clause (ab) of sub-section (1) of section 61 of the West Bengal Value Added Tax Act, 2003

[See sub-rule (2) of rule 76]

Claim of refund relating to period ................................

Part A

[For claim relating to sales in the course of export out of the territory of India]

Serial No. Date of Export Tax invoice Description of goods Quantity Destination Country
    No. Date      
1 2 3a 3b 4 5 6
 
 

 

           

Foreign Buyer's name & address Bill of Lading/Airway Bill No. & Date Name of Shipping Company/Airline Currency in which export made Foreign exchange realised or not Amount in Rupees
7 8 9 10 11 12
 
 

 

         

Date on which consignment was cleared by Customs Authority Date on which consignment was received by the person in change of the vessel / aircraft/ goods vehicle
13 14
   

Part B

Serial No. Name of the Input Quantity purchased Quantity used in manufacture Purchase price (excluding VAT) Rate of tax % Input Tax Credit (Rs.)
1 2 3 4 5 6 7
 
 

 

           

Name of goods Manufactured Quantity manufactured Quantity sold Turnover of sales Rate of tax % Output Tax

(Rs.)

8 9 10 11 12 13
 
 

 

         

"*Input means raw materials and packing materials of the finished goods only

Part C

Serial No. Tax Invoice/Invoice /Cash memo/Bill Description of goods Quantity Purchaser's name, address & R.C. No., if any Purchase Order No. & date, if any Amount involved Rs.

  No. Date          
1 2a 2b 3 4 5 6 7
 
 

 

             

Transporter's name & address Consignment Note/Goods Receipt No. & Date Vehicle No. In case of road transport Distination Bank and branch through which payment has been received
7 8 9 10 11
 
 

 

       

The above statement is correct and complete to the best of my knowledge and belief.

Date ..................................... Signature of the dealer .......................  
  Status .................................................  
  Registration Certificate No.
                     

 

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