Wb vat audit form 88 free download

The audit includes examining, on a test basis, evidence supporting the amounts and. Bengal sales tax act, 1994 has been replaced by west bengal value added tax act, 2003 for. Scroll for deposit of the amount deducted at source under subsection 1 of section 40 of the west bengal value added tax act. Please provide latest form 88 wb vat form amended vat others.

Audit report under section 30e of the west bengal value added tax act,2003 in excel format by finotax. Vat related forms directorate of commercial tax govt. The vat audit report in form 88 for the state of west bengal had been changed from this year w. Self audit statement under section 30e of the west bengal value added tax. Vat wb audit report form 88 in excel format with formulas audit report under section 30e of the west bengal value added tax act,2003. Scroll for deposit of the amount deducted at source under subsection 1 of section 40 of the west bengal value added tax act, 2003.

Application for clearance certificate under section 992 of the west bengal value added tax, act, 2003. Differences between cash flow and free cash flow on. Filing of vat return in form 88 under rule 44 of wbvat rules, has been omitted with effect from 01. New vat audit form n088 for west bengal excel format.

B of wb sells goods a of wb x is a dealer of up sells goods through movement or transfer of documents y is dealer of ap. Name of the dealer address principal place of business tax identification no. Audit report under section 30e of the west bengal value added tax act,2003. West bengal govt extends due date for filing audit report fy 2016.

Certificate of deduction from payment for execution of works contract under subsection 1 of section 40 of the west bengal value added tax act, 2003. Audit report in form 88, as provided for under rule 44 of wbvat. The forms are not available for publishing on any web site blog. About forms compiled in pdf fillable as excel word format. The forms can be downloaded for free by users of this site for their personal use. Audit report under section 30e of the west bengal value added tax. Please read these instructions carefully before preparing the report.

The west bengal state emergency relief fund is a part of chief minister relief fund pan. West bengal value added tax actcircularclarifyingthat submission of. West bengal value added tax self audit turnover in between 1 5cr 3cr other than company. Submission of statements, accounts, audit reports or declarations. No additional enclosure unless prescribed or unless it is essential for furnishing the information is to be filed with this report. Form 88 audit report under section 30e of the west bengal v alue added tax act,2003. Directorate of commercial taxes government of west bengal the last date for filing application for settlement of dispute has been extended to 30062020 settlement of dispute, 2020. Jan 24, 2019 vat wb audit report form 88 in excel format with formulas audit report under section 30e of the west bengal value added tax act,2003. Submission of tax audit report not mandatory under section 30e of. Aaaac6443n the west bengal government appeals all to contribute generously to the west bengal state emergency relief fund and assist in combating covid19 corona. Form 88a self audit statement under section 30e of the west bengal value added tax act, 2003. The transfer of property in goods whether as goods or in some other form. A dealer whose turnover exceeds the prescribed limit is required to submit vat audit report in form 88 in.

Form 88 audit report under section 30e of the west bengal value. Form 88a directorate of commercial taxes, west bengal. Form 88 audit report under section 30e of the west bengal. Audit report under section 30e of the west bengal value added tax act 2003. Please generate application reference number through sod 2020 tab. A dealer whose turnover exceeds the prescribed limit is required to submit vat audit report in form 88 in hard copy to department within 31st december. The forms compiled in excel format are protected by password to prevent accidental deletion of inbuilt formulas and. Form 88a see rule 443a self audit statement under section 30e of the west bengal value added tax act, 2003. Form 88, audit report under section 30e of the west bengal value added tax act 2003. Registration under the amnesty scheme, 2012 under section 24a of wbvat act,2003. Sales of goods declared taxfree and specified in column.