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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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News
08 May 25
ICAI Celebrates Accounting Standards Day to Highlight Role of Standards in preparation of Financial Statements
Madras HC Refers GST Mismatch Dispute (26AS, GSTR-2A & ITC) to Appellate Forum as an Effective Remedy
GSTN Postpones Invoice-wise Reporting in GSTR-7 on GST Portal for a Limited Period
Patna HC: State GST Assessment Valid, No Procedural or Jurisdictional Flaw Found
07 May 25
Jharkhand HC Quashes ITAT Order on Section 40(a)(ia) Based on Overruled SC Precedent
Andhra Pradesh Posts Record GST Revenue Collection of ?3,354 Crore in April 2025
CBIC Issues GST Instruction 05/2025 for C&AG Audit Teams
Advisory on Deferment of Invoice-wise Reporting Functionality in Form GSTR-7
06 May 25
CBDT Tightens Oversight on Top Advance Taxpayers to Boost FY26 Direct Tax Collection
Delhi CM Calls for “Faceless” GST System to Cut Harassment and Boost Compliance
Delhi HC Orders Unblocking of GST Credit Ledger After One-Year Lapse, Cites Rule 86A
CBIC Sets Up Grievance Redressal Mechanism via GST Instruction No. 04/2025
05 May 25
CBDT Notifies New ITR-5 Form for AY 2025-26
CBDT Releases Amended Income Tax Act, 1961 Updated by Finance Act, 2025
CBDT Notifies New ITR-3 Form for AY 2025-26
04 May 25
CESTAT New Delhi: Same IGST Rate and Interest Apply to Inter-State Trade and Import Supplies
Allahabad High Court: GST Authority Can’t Alter Stand After Verifying Goods and Invoices During Transit
03 May 25
GST Portal Enhances Table 12: HSN Code Reporting Now Required for GSTR-1 & 1A
Supreme Court Questions Lower Courts on Bail Denial in GST Section 132 Case
Aurobindo Pharma Receives GST Order for FY 2019–20 from Hyderabad Appellate Commissioner
02 May 25
Shri Arvind Shrivastava takes charge as Secretary, Department of Revenue, Ministry of Finance
Reporting of HSN codes in Table 12 and list of documents in table 13 of GSTR-1/1A
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Sikkim
Delhi HC: Uploading of SCN by GST Dept Under the Additional Notices Tab on Portal is Improper
ITAT Delhi Dismisses Appeal as Assessee Opts for Settlement Under VSVS Includes Restoration Clause
01 May 25
Kolkata ITAT Rejects IT Dept’s Appeal, Citing Tax Dispute Below ?60 Lakh Threshold as per Cir No. 09/2024
CBDT Releases Formats of ITR-1 and ITR-4 via Notification No. 40/2025
Panaji ITAT Orders Reconsideration of ?1.1 Cr 80P Deduction; New Hearing for Co-op Society
30 Apr 25
Allahabad HC: Downloading GST E-Way Bill, Including Part-B, Mandatory for Goods Transactions After April 2018
29 Apr 25
Allahabad High Court: GST Orders U/S 75(6) Must Be Self-Contained, Not Just Refer SCNs
Uttarakhand HC Quashes GST Order for Exceeding Show Cause Notice Amount
Allahabad High Court: No GST Recovery After NCLT Clears Resolution Plan
27 Apr 25
Delhi High Court: GST Body Can’t Freeze Entire Bank Account During Tax Proceedings
Delhi HC Voices Concern Over Widow’s Struggle for GST Refund from Deceased Husband’s Firm
18% or 28% GST on Roof-Mounted Railway Air Conditioners: Delhi HC to Decide Soon
26 Apr 25
CESTAT New Delhi: Long-Term Manpower Supply to Hotels Liable for Service Tax
Allahabad HC: No New Grounds Allowed Without Notice, GST Registration Restored
ITAT Ahmedabad Restores Reassessment Case, Citing AO’s Failure to Consider Evidence on Cash Deposits
Ahmedabad ITAT Rejects Tax Deduction Claim for Donation to Unapproved Scientific Authority
24 Apr 25
CBDT Rules Out Tax Relief for Penalty Settlements in SEBI, Competition Law Violations
CBDT Brings Several Luxury Goods Under TCS Through Notification No. 35/2025
ITAT Ahmedabad Partly Quashes PCIT’s Order for Unverified Accommodation Entry Additions U/S 263
ITAT Raipur Quashes Reassessment for AO’s Violation of Mandatory Timeline U/S 148A(b)
No More Nil TDS Certificates: New Tax Rule 2025
23 Apr 25
CBDT Amends Form 27EQ: TCS Now Applicable on Luxury Goods and Collectibles
ITAT Bangalore: MAT Inapplicable to ‘Corresponding New Banks’ Under Section 115JB
J&K HC: GST Liability to Be Determined Based on Tender Submission Date as per Condition No. 49
Karnataka Ranks 2nd in GST Revenue Collection, Credits Govt Employees’ Efficiency: CM Siddaramaiah
22 Apr 25
5% Tax Relief for EV Buyers as Gujarat Govt Pushes Green Mobility Until Marh 2026
Jharkhand HC: Rejection of GST Refund Claim for Statutory Pre-Deposit on Limitation Grounds is Invalid
Allahabad HC Penalises SGST Joint Commissioner Ghaziabad in GST Demand Case
Centre Denies Plans to Levy GST on UPI Transactions Above ?2,000 Amid Media Reports
All News
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
10 May 25
Monthly Return by Tax Deductors for April.
10 May 25
Monthly Return by e-commerce operators for April.
11 May 25
Monthly Return of Outward Supplies for April.
13 May 25
Monthly Return by Non-resident taxable person for April.
13 May 25
Monthly Return of Input Service Distributor for April.
13 May 25
Optional Upload of B2B invoices, Dr/Cr notes for April under QRMP scheme.
15 May 25
E-Payment of PF for April.
15 May 25
Payment of ESI for April
15 May 25
Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in March.
15 May 25
Issue of Annual TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB in March. (In case of termination of lease during the year, single TDS certificate is to be issued in 15 days from due date of deposit).
15 May 25
Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in March.
15 May 25
Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in March.
15 May 25
Details of Deposit of TDS/TCS of April by book entry by an office of the Government.
15 May 25
Quarterly Statement of TCS for January-March.
20 May 25
Monthly Return by persons outside India providing online information and data base access or retrieval services, for April.
20 May 25
Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP).
25 May 25
Deposit of GST of April under QRMP scheme.
28 May 25
Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 May 25
ITC reversal on stocks and capital goods by person opting for Composition scheme in FY 25-26.
30 May 25
Submission of a statement by Non-resident having a liaison office in India for FY 24-25.
30 May 25
Deposit of TDS u/s 194-IA on payment made for purchase of property in April
30 May 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 April. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 May 25
Deposit of TDS on certain payments made by individual/HUF u/s 194M for April.
30 May 25
Deposit of TDS on Virtual Digital Assets u/s 194S for April.
30 May 25
Issue of TCS certificates for January-March.
30 May 25
Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies.
30 May 25
Annual Return of Foreign Company (Branch / Liaison /Project Office) for FY 24-25.
30 May 25
Annual Return of Limited Liability Partnership (LLP) for FY 24-25.
31 May 25
E-filing of Annual Return for FY 24-25 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier.
31 May 25
Online Application by trust/instituition for exercising the option to apply income of previous year in the next year or in future. Applicable where due date of ITR is 31 Jul.
31 May 25
Statement to accumulate income for future application u/s 10(21) or 11(1). Applicable where due date of ITR is 31 Jul.
31 May 25
E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35 for FY 24-25.
31 May 25
Download of Certificate of Donations/contributions for FY 24-25 from IT portal and submission of same to Donor/contributors.
31 May 25
Quarterly statements of TDS for January- March.
31 May 25
Quarterly statement of tax deposited in relation to transfer of virtual digital asset u/s 194S to be furnished by an exchange for the quarter January - March
31 May 25
Return of tax deduction from contributions paid by the trustees of an approved superannuation fund during FY 24-25?.
All Due Date
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