West Bengal VAT Forms like VAT Challan, Form 88, Form 19, 18, etc. are available here. The Assessee can easily download the WB VAT Forms. For New taxpayers, the application forms and Registration Forms are also available. The forms are in MS-Word/ PDF Format. So you can download the relevant form you want. After downloading the form and fill in all your details and submit the form. Click on the below link and download the West Bengal VAT forms.
West Bengal Vat Forms
|1.||Form – 1||Application for New Registration.|
|2.||Form – 1CR||Application for Composition Registration.|
|3.||Form – 2||Information to be provided by a registered dealer under sub-section (1a) of section 24.|
|4.||Form – 7||Declaration under section 27D in respect of the manager and all other officers.|
||VAT Return Form – 14, 14D & 15.|
|6.||Form – 18||
Certificate of deduction from payment for execution of works contract under sub-section (1) of section 40 of the West Bengal Value Added Tax Act, 2003.
|7.||Form – 19||Scroll for deposit of the amount deducted at source under sub-section (1) of section 40 of the West Bengal Value Added Tax Act, 2003.|
|8.||Form – 50||Waybill for transport of consignment of goods despatched from Outside West Bengal to any place inside West Bengal.|
|9.||Form – 51||Waybill for transport of consignment of goods despatched from a place in West Bengal to a place outside West Bengal.|
|10.||Form – 52||Application for way bill in Form 50 for transport of goods imported into West Bengal by registered dealers.|
|11.||Form – 53||Application for way bill in Form 51 for transport of goods from any place in West Bengal to any place outside West Bengal by registered dealers.|
|12.||Form – 56||Application for way bill in Form 50 for transport of goods imported into West Bengal by a dealer, other than a registered dealer person, casual dealer, and person.|
|13.||Form – 57||Application for way bill in Form 51 for transport of goods from any place in West Bengal to any location outside West Bengal by a dealer, other than a registered dealer, casual dealer or person.|
|14.||Form – 68||Form of Memorandum of Appeal under Section 84/ Application for revision under Section 86/ Section 87/ Application for review under section 88 of The West Bengal Value Added Tax Act, 2003.|
|15.||Form – 83||Application for clearance certificate under Section 99(1) of the West Bengal Value Added Tax Act, 2003|
|16.||Form – 84||Application for clearance certificate under Section 99(2) of the West Bengal Value Added Tax Act, 2003|
|17.||Form – 88||Audit Report under Section 30E of the West Bengal Value Added Tax Act, 2003.|
|18.||Form – 88A||Self-Audit Statement under Section 30E of the West Bengal Value Added Tax Act, 2003.|
|20.||Tax Invoice||Contents of Tax Invoice.|
VAT Rate in West Bengal – WB VAT Rates
The taxpayer of WB can get the VAT Rates here in our website. By using this VAT Rate Chart in West Bengal you can easily check the VAT Rates in West Bengal for different products. The WB VAT Rate is different for different type of Schedules. As per the West Bengal VAT Rate Schedule you can check the VAT Rate for the products.
|S.No||VAT Rate Schedule||Type of Product||WB VAT Rate|
|1.||Schedule A||Goods like Agricultural implements, Aids used by the handicapped, Coconut fibre, Cotton yarns, Silk yarns, Bangles, Betel leaves, Books and journals including Braille, charts and maps, Wooden crates, etc.||NIL|
|2.||Schedule AA||Dealers in Special Economic Zone, Between dealers of Export Oriented Units, By a dealer to a dealer in a Special Economic Zone.||NIL|
|3.||Schedule B||Gold, Silver, Tea sold under any tea auction centre in West Bengal authorized by the Indian Tea Board, Rhodium, Precious metals, etc.||1%|
|4.||Schedule C||All types of toys except electronic, Agricultural implements, All types of yarn, Beedi leaves, Copyright, patents, Aluminium in all forms, Utensils, Betel nut, etc.||5%|
|5.||IT Products||Microphones, Optical fibre, Electronic calculators, Answering machines, etc.||5%|
|6.||Industrial Inputs||Liquid glucose, Aluminium ores, Vegetable wax, Copper ores, Zinc ores.||5%|
Click on the link below for the Registration procedure and payment of VAT Online.