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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 15e

Acknowledgment for electronic filing of return in Form 15

[see sub rule (3) of rule 34AA]

Acknowledgment No.:   Date:  
Trade Name:  
RC No. (TIN):   Return Period -QE (YYYYMM):  
Charge / Corporate Division:   Group:  

Abstract of return as per data transmitted electronically

In Rupees

Particulars Turnover / Amount Tax
Turnover of Purchase not from registered dealers and tax payable u/s 12    
Aggregate of sale price (excluding VAT)    
Turnover of sales    
Tax payable on sale    
(i) u/s 16(3A) @ 4%    
(ii) u/s 16(3B) @ 2%    
(iii) u/s 16(6) @ 4%    
Contractual Transfer Price and tax payable u/s 18(4)    

Particulars 1st Month 2nd Month 3rd Month
Output Tax Payable      
Net Tax Payable      
Interest Payable      
Late fee Payable      
Tax deducted at source u/s 40, if any      
Tax paid in excess earlier now adjusted      
Total amount of tax, interest or late fee paid by challans:-      
Short Payment made, if any-      
Tax      
Interest      
Late fee      

  Signature of the dealer........................
  status .............................................