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OUR VISION
Our Clients' Satisfaction is our objective and mission.......
OUR VISION
Our vision is to serve wide spectrum of Indian Industries.
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
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West Bengal VAT
Acts
Rules
Notifications
Circulars
Forms
S No
Name
Type
1
VAT
Act
2
CST
Act
3
Profession Tax
Act
4
Transport Infrastructure Development Fund
Act
5
Entry Tax
Act
S No
Name
Type
1
VAT
Rule
2
Profession Tax
Rule
3
Entry Tax
Rule
S No
Date
Number
Heading
1
2
3
4
5
6
7
8
Page size:
select
10
20
50
352
items in
8
pages
1
22 Jan 16
93-FT
Appointment of Tax Recovery Officers under W.B. Value Added Tax Act, 2003.
2
22 Jan 16
92-FT
Amendment of W.B. Value Added Tax (Certificate Proceedings) Rules, 2009.
3
18 Jan 16
68-FT
Notification regarding Fast Track Revisional Authority under Central Sales Tax Act, 1956.
4
18 Jan 16
67-FT
Notification regarding Fast Track Revisional Authority under West Bengal Value Added Tax Act, 2003.
5
15 Jan 16
60-FT
Appointment of Tax Recovery Officers under W.B. Value Added Tax Act, 2003.
6
15 Jan 16
59-FT
Appointment of Tax Recovery Officers under W.B. Sales Tax Act, 1994.
7
07 Jan 16
25-FT
Ammendment of Schedule A and Schedule C under the West Bengal Value Added Tax Act, 2003.
8
23 Dec 15
2143-FT
Notification for Draft Amendment in W.B. Value Added Tax Act, 2003.
9
29 Oct 15
1850-FT
Amendment in W.B. Value Added Tax Rules, 2005.
10
16 Sep 15
1664-FT
Amendment in W.B. Value Added Tax Rules, 2005.
11
16 Sep 15
1605-FT
Amendment in W.B. Value Added Tax Rules, 2005.
12
31 Jul 15
1324-FT
Amendment in Department Notification No. 483-F.T. dated 31/03/2010.
13
31 Jul 15
1323-FT
Ammendment in West Bengal Sales Tax (Settlement of Dispute Act, 1999.
14
20 Jul 15
1239-FT
Appointment of Tax Recovery Officer under West Bengal Value Added Tax Act, 2003.
15
20 Jul 15
1240-FT
Appointment of Tax Recovery Officer under West Bengal Sales Tax Act, 1994.
16
06 Jul 15
1137-FT
Exemption of Apparel Training and Design Centre from payment of tax under the . West Bengal Tax on Entry of Goods into Local Areas Act, 2012.
17
30 Jun 15
863-FT
Ammendments in the West Bengal State Tax on Professions, Trades, Callings and Employments Rules.
18
02 Jun 15
820-FT
Setting up of Large Tax Payer Unit..
19
28 May 15
790-FT
Jurisdiction of STDS Cell, Data Analysis Wing and the ITC Investigation Unit in the Office of the Commissioner of Commercial Taxes, West Bengal.
20
30 Apr 15
646-FT
Jurisdictions under W. B. State Tax on Professions, Trades, Callings and Employments Act, 1979.
21
30 Apr 15
645-FT
Ranks of appointed persons under W. B. State Tax on Professions, Trades, Callings and Employments Act, 1979.
22
30 Apr 15
665-FT
Amount of tax payable under West Bengal Value Added Tax Act, 2003.
23
21 Apr 15
587-FT
Amendment of department's notification No. 2373-F.T., dated 02/08/2002.
24
21 Apr 15
586-FT
Amendment of department's notification No. 2372-F.T., dated 02/08/2002.
25
02 Apr 15
526-FT
Amendment in Department Notification No. 2229-F.R. dated 18/08/2003.
26
02 Apr 15
525-FT
Amendment in Department Notification No. 2677-F.R. dated 29/09/2003.
27
02 Apr 15
524-FT
Amendment in Department Notification No. 483-F.T. dated 31/03/2010.
28
02 Apr 15
523-FT
Ammendment in West Bengal Value Added Tax Rules, 2005.
29
24 Mar 15
448-FT
Ammendment in West Bengal Sales Tax (Settlement of Dispute) Rules, 1999.
30
24 Mar 15
447-FT
Appointed dates under West Bengal Finance Act 2015.
31
24 Mar 15
435-L
West Bengal Finance Act 2015.
32
10 Jan 15
1275-FB
Amendment in Department Notification No. 908-F.T. dated 13/04/2005
33
05 Jan 15
13-FT
Amendment in W. B. Value Added Tax Rules, 2005.
34
02 Jan 15
06-FT
Amendment in W. B. State Tax on Professions, Trades, Callings and Employments Rules, 1979.
35
02 Jan 15
02-FT
Amendment in W. B. State Tax on Professions, Trades, Callings and Employments Rules, 1979.
36
22 Jul 14
1239-FT
Mandatory payment of Sales Taxes, Value Added Tax, Profession Tax and State Excise through GRIPS
37
14 Jul 14
1188-FT
Amendments in the West Bengal State Tax on Professions, Trades, Callings and Employments Rules, 1979
38
14 Jul 14
1186-FT
Amendment in department’s notification No. 2372-F.T., dated the 2nd day of August, 2002
39
14 Jul 14
1185-FT
Amendments in this department's resolution No 483-F.T dated the 31st March, 2010
40
14 Jul 14
1184-FT
Amendments in the West Bengal Sales Tax Rules, 1995
41
14 Jul 14
1183-FT
Amendments in the West Bengal Value Added Tax Rules, 2005
42
28 May 14
848-FT
Effective Date under West Bengal Finance Act, 2014
43
13 Mar 14
412-FT
Appointment of Tax Recovey Officers
44
11 Mar 14
440-L
The West Bengal Finance Act, 2014 .
45
21 Feb 14
254-FT
Appointment of Appellate Authority
46
27 Dec 13
1742-FT
Exemption of Pawan Hans Ltd. from paying Entry Tax on entry of spares of helicopter into Kolkata .
47
18 Nov 13
1565-FT
Modification of Notification No. 1531-F.T. dated 20.10.2008
48
18 Nov 13
1564-FT
Amendment in W.B. Sales Tax Rules, 1995
49
18 Nov 13
1563-FT
Amendment in Central Sales Tax (West Bengal) Rules, 1958
50
18 Nov 13
1562-FT
Amendment in Resolution No. 483-F.T. dated 31.03.2010
S No
Date
Number
Heading
1
2
3
4
Page size:
select
10
20
50
173
items in
4
pages
1
13 May 16
442CT/PRO
Authorisation to act as appropriate assessing authority and delegation of power to act as appropriate revisional authority.
2
29 Apr 16
380CT/PRO
Extension of the last date of filing Profession Tax Return for Y.E. 31/03/2016.
3
29 Apr 16
379CT/PRO
Extension of the last date of filing VAT Return for Q.E / Y.E. 31/03/2016.
4
04 Apr 16
Sale-Purchase Mismatch.
5
30 Mar 16
PAN information Mismatch.
6
21 Mar 16
253CT/PRO
Authorization to work as Officer posted in Central Section.
7
15 Mar 16
One-Day Registration for all dealers.
8
29 Feb 16
Reconciliation of sale-purchase mismatch for the financial year 2014-15 .
9
29 Jan 16
79CT/PRO
Integrated Tax Monitoring in Circles and Charges.
10
29 Jan 16
78CT/PRO
Extension of the last date of filing VAT Return for Q.E. 31/12/2015.
11
11 Dec 15
1101CT/PRO
Profession Tax Administrative Set-up.
12
27 Nov 15
1042CT/PRO
Authorisation to work as Officer posted in Central Section.
13
29 Oct 15
919CT/PRO
Extension of the last date of filing VAT Return for Q.E. 30/09/2015.
14
28 Sep 15
852CT/PRO
e-Return, generation of Profession Tax Payment Certificate, generation of ID number for Government officers & surrender of certificate of registration or certificate of enrolment & e-Payment of Profession Tax.
15
28 Aug 15
16/2015
Introduction of Electronic Module for Anti-evasion exercise.
16
20 Aug 15
777CT/PRO
Extension of the last date of filing VAT Return for Q.E. 30/06/2015.
17
07 Aug 15
15/2015
Allowing a deselected dealer for generating e-waybill.
18
28 Jul 15
707CT/PRO
Extension of the last date of filing VAT Return for Q.E. 30/06/2015.
19
24 Jul 15
14/2015
Large Taxpayer Unit.
20
14 Jul 15
13/2015
Updating of e-mail ids and mobile numbers.
21
10 Jul 15
Corrigendum to Trade Circular No. 09/2015 dated 27/05/2015
Rate of tax for pollution control equipment.
22
07 Jul 15
Submission of paper copy of returns.
23
28 May 15
456CT/PRO
Extension of the last date of filing Profession Tax Return for Y.E. 31/03/2015.
24
27 May 15
Direct credit for refund of VAT to dealer’s Bank Account.
25
27 May 15
Grant of Registration under the WBVAT ACT, 2003, and the CST ACT, 1956, within one working day for the application made under digital signature and under Tatkhanik scheme.
26
27 May 15
Changes made in the West Bengal Sales Tax Act, 1994 and
27
13 May 15
Introduction of Automatic Allotment of Yearly Waybill Quota.
28
13 May 15
Procedure for Adjustment of Cash Security Paid by Dealers at the Time of Registration.
29
13 May 15
Grant of Registration under the WBVAT Act, 2003, WBST Act, 1994, WBTEGLA Act, 2012 and CST Act, 1956, to the dealers who have applied for Trade Licence.
30
11 May 15
Uploading of Post-Assessment Refund details by the Dealers.
31
11 May 15
Introduction of e-service for Cancellation of C & F Forms in bulk for filing Revised Return.
32
30 Apr 15
Addendum to Memo No. 354CT/PRO dt. 29.04.2015
Submission of Revised return for Q.E. 30.09.2014
33
29 Apr 15
354CT/PRO
Extension of last date of Return submission for Q.E./Y.E. 31.03.2015
34
27 Apr 15
351CT/PRO
Extension of the last date of filing Profession Tax Return for Y.E. 31/03/2015.
35
01 Apr 15
Procedure of filing electronic Appeal/Revision/Review petition under the West Bengal Value Added Tax Act, 2003 and the Central Sales Tax Act, 1956.
36
27 Mar 15
228CT/PRO
Authorisation of officers to exercise the power and perform duty as required by or under the provision of the rule 5A(1)(b) of the West Bengal Value Added Tax Rules, 2005.
37
27 Mar 15
Change in the Jurisdiction of Central Registration Unit.
38
27 Mar 15
Settlement of Dispute.
39
19 Nov 14
Office Order 1000CT/PRO
e-Registration, e-Enrolment & e-Amendment of Certificates, etc., West Bengal State Tax on Professions, Trades, Callings and Employments Act, 1979
40
07 Nov 14
Office Order 12773 CT
Authorisation for selection of dealers for Special Audit
41
14 Oct 14
Office Order 911CT/PRO No. 3C/PRO/2012
Extension of date of "Special Audit u/s 43 of the WBVAT Act,2003 for the F.Y. 2011-12
42
24 Sep 14
16/2014
Change made in W.B.V.A.T. Act, 2003 and W.B.V.A.T. Rules, 2005
43
05 Sep 14
15/2014
Change in procedure for issuance of Central Declaration Forms E-I, E-II & H.
44
27 Aug 14
14/2014
Creation of ITC Investigation Unit.
45
13 Aug 14
13/2014
e-Service for cancellation of Certificate of Registration.
46
11 Aug 14
Payment of tax, interest, late fee and other fees, all under the Acts administered by the Directorate of Commercial Taxes be made mandatorily through GRIPS
47
11 Jul 14
Module of assessed dues under the WBVAT Act,2003 avaiable now in Dealer's Profile
48
09 Jul 14
Extension of Date for filing of Form-16 for the year 2014-15 byregistered dealers under WBVAT Act,2003
49
13 Jun 14
7627CT
Selection of dealers for special audit u/s 43A of the WB VAT Act'03 for the F.Y. 2011-12
50
09 Jun 14
Procedure to be followed in respect of un-reconciled data of "Sale/Purchase Mismatch Application" for 2011-12
S No
Number
Heading
1
Form - 1
Application for New Registration
2
Form - 2
Information to be provided by a registered dealer under sub-section (1a) of section 24
3
Form - 7
Declaration under section 27D in respect of the manager and all other officers.
4
Form - 14
VAT Return Form - 14
5
Form - 14D
VAT Return Form - 14D
6
Form - 15
VAT Return Form - 15
7
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.
8
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.
9
Form - 50
Waybill for transport of consignment of goods despatched from Outside West Bengal to any place inside West Bengal
10
Form - 51
Waybill for transport of consignment of goods despatched from a place in West Bengal to a place outside West Bengal
11
Form - 52
Application for way bill in Form 50 for transport of goods imported into West Bengal by registered dealers
12
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
13
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.
14
Form - 57
Application for way bill in Form 51 for transport of goods from any place in West Bengal to any place outside West Bengal by a dealer, other than a registered dealer, casual dealer or person,
15
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 .
16
Form - 83
Application for clearance certificate under section 99(1) of the West Bengal Value Added Tax, Act, 2003
17
Form - 84
Application for clearance certificate under section 99(2) of the West Bengal Value Added Tax, Act, 2003
18
Form - 88
Audit report under section 30E of the West Bengal Value Added Tax Act,2003.
19
Challan
VAT Challan
20
Tax Invoice
Contents of Tax Invoice
21
Form - A
Application for New Registration
22
Form - I
CST Return Form
23
Form - 4VA
Form of memorandum of appeal / application for revision/review under section 9(2) of the Central Sales Tax Act,1956 read with section 84/ 86/ 87/88 of The West Bengal Value Added Tax Act ,2003 and/or section 79/81/82/83 of the West Bengal Sales Tax Act ,
24
Challan
CST Challan
25
Form - I
Application for New Registration
26
Form - II
New Enrolment Appllication
27
Form - IIB
To be furnished by a person to his employers
28
Form - IIC
To be furnished by a person who is simultaneously engaged in employment of more than one employer
29
Form - III
Submission of Returns by Registered Employers
30
Form - XIV
Application of Appeal, Revision & Review
31
Challan
Intimation pf Payment
32
Declaration Form
Form of Declaration u/s 5C
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Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
28 Oct 25
Return for September by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Oct 25
Filing of financial statements by Cos (Other than OPCs) for FY 2024-25 with the ROC. (30 days from AGM.)
29 Oct 25
Report on Annual General Meeting by Listed company when AGM held on 30 Sep. (within 30 days from completion of AGM).
29 Oct 25
Statement of Accounts and Solvency for 2024-25 to be filed by every LLP.
30 Oct 25
Half-yearly return by Nidhi Companies for April to September.
30 Oct 25
Issue of TCS certificate by All Collectors for September quarter.
30 Oct 25
Deposit of TDS u/s 194-IA on payment made for purchase of property in September.
30 Oct 25
Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in Sep. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Oct 25
Deposit of TDS on certain payments made by individual/HUF u/s 194M for September.
30 Oct 25
Deposit of TDS on Virtual Digital Assets u/s 194S for September.
31 Oct 25
Specified Companies(receiving supplies from Micro & Small Enterprises whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Apr to Sep. Details of even those MSME vendors to be given, to
31 Oct 25
Avail QRMP for Oct-Dec onwards.
31 Oct 25
TDS Statements for September quarter.
31 Oct 25
?Furnishing declaration u/s 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit ITR by 31 Oct)
31 Oct 25
Furnishing of particulars for claiming relief u/s 89 (if assessee is required to submit return of income by October 31, 2025)
31 Oct 25
Filing of Income Tax returns by Cos, Partnership firms etc. (Audit applicable)
31 Oct 25
Filing of Tax Audit Report where due date of ITR is 31 Oct.
31 Oct 25
Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
31 Oct 25
Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
31 Oct 25
Filing of other Audit Reports , where due date of ITR is 31 Oct.
31 Oct 25
Filing of Report u/s 92E for international transactions and specified domestic transactions.
31 Oct 25
Filing Tax Audit Report where due date of ITR is 30 Nov.
31 Oct 25
Filing MAT/AMT Audit Report etc. where due date of ITR is 30 Nov.
31 Oct 25
Filing Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 30 Nov.
31 Oct 25
Filing other Audit Reports where due date of ITR is 30 Nov.
31 Oct 25
Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
31 Oct 25
Online Application by Domestic Co. (other than to whom transfer pricing provisions are applicable) for exercise of option u/s 115BAA (22% tax)
31 Oct 25
Online Application by new Manufacturing Domestic Co. (other than to whom transfer pricing provisions are applicable) filing ITR for first time, for exercise of option u/s 115BAB (15% tax).
31 Oct 25
Online Application by Individual/HUF carrying business / profession, for exercise of option u/s 115BAC(1), where due date of ITR is 31 Oct.
31 Oct 25
Online Application by resident co-operative society, for exercise of option u/s 115BAD(1) where due date of ITR is 31 Oct.
31 Oct 25
Statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income. (if due date of ITR is October 31).
31 Oct 25
Statement of tax deposited in relation to transfer of virtual digital asset u/s 194S by an exchange for September quarter.
31 Oct 25
Quarterly return of non-deduction at source by banks from interest on time deposit for September quarter.
31 Oct 25
E-filing of information of declarations in Form 60 received upto 30 Sep.
31 Oct 25
Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for reporting of information relating to Capital gains on transfer of listed securities or units of Mutual Funds for Apr-Sep.
31 Oct 25
Furnishing of Annual audited accounts for each approved programmes u/s 35(2AA).
All Due Date
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