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

Form 14e

Acknowledgment for electronic filing of return in *Form 14/Form 14D

[see sub rule (2) of rule 34A]

Abstract of return as per data transmitted electronically

In Rupees

Particulars	Turnover / CTP (excluding VAT	Tax, etc
Purchase of goods within West Bengal against tax invoice
(i) goods taxable @ 1%
(ii) goods taxable @ 4%
(iii) goods taxable @ 13.5%
Total Claim of Input Tax Credit
Net Tax Credit
Net tax credit to be adjusted with tax payable under the CST Act, 1956
Turnover of Purchase not from Registered dealers and tax u/s 12
Goods purchased or received from outside West Bengal
Aggregate of sale price (excluding VAT)
Turnover of sales on which tax is payable
Breakup of turnover of sales and tax payable u/s 16
(i) goods taxable @ 1%
(ii) goods taxable @ 4%
(iii) goods taxable @ 13.5%
(iv) of goods on which tax is paid on MRP u/s 16(4)
(v) Sales on which tax is payable at any other rate
Contractual Transfer Price (CTP)
Break up of taxable CTP taxable u/s 18 r/w rule 30(1)/30(2)
(i) goods taxable @ 4%
(ii) goods taxable @ 13.5%

Particulars	1st Month	2nd Month	3rd Month
Total Output Tax
Net Tax Payable
Interest Payable
Late fee Payable
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
	No of records	Amount (excluding VAT)	VAT involved
Annexure A
Annexure B Part I, Section 1 (for purchase)
Annexure B Part II, Section 1 (for sales)
Annexure B Part III, Section 1 (for sales)
Annexure B Part IV, (dispatch of goods otherwise than by sale )		Outside WB:
		Within WB:

* Strike out which is not applicable

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