UPVAT Forms

WB VAT Forms

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Form - 1 Application for New Registration
Form - 1CR Application for Composition Registration  
Form - 2 Information to be provided by a registered dealer under sub-section (1a) of section 24
Form - 7 Declaration under section 27D in respect of the manager and all other officers.  
Form - 14  VAT Return Form  
Form - 14D  VAT Return Form  
Form - 15  VAT Return Form
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.
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.
Form - 50 Waybill for transport of consignment of goods despatched from Outside West Bengal to any place inside West Bengal
Form - 51 Waybill for transport of consignment of goods despatched from a place in West Bengal to a place outside West Bengal
Form - 52 Application for way bill in Form 50 for transport of goods imported into West Bengal by registered dealers  
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
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.
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,
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.     
Form - 83 Application for clearance certificate under section 99(1) of the West Bengal Value Added Tax, Act, 2003
Form - 84 Application for clearance certificate under section 99(2) 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  
Form - 88 A Self Audit Statement under section 30E of the West Bengal Value Added Tax Act, 2003    
Tax Invoice Contents of Tax Invoice
 
     
   
 
Event Calender
<2021 March>
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8910
Event Date : 10/03/2021
ActApplicable formObligations
Goods and Services TaxGSTR-7Monthly Return by Tax Deductors for February.
Goods and Services TaxGSTR-8Monthly Return by e-commerce operators for February.
11
Event Date : 11/03/2021
ActApplicable formObligations
Goods and Service TaxGSTR-1Monthly return of Outward Supplies for February.
1213
Event Date : 13/03/2021
ActApplicable formObligations
Goods and Services TaxGSTR-6Monthly Return of Input Service Distributor for February
Goods and Services TaxIFFOptional Upload of B2B invoices, Dr/Cr notes for February under QRMP scheme.
14
151617181920
Event Date : 20/03/2021
ActApplicable formObligations
Goods and Services TaxGSTR-5 & 5AMonthly Return by Non-resident taxable person for february
Goods and Services TaxGSTR-3BSummary Return cum Payment of Tax for Feb by monthly filers.
21
22232425
Event Date : 25/03/2021
ActApplicable formObligations
Goods and Services TaxPMT-06Deposit of GST of February under QRMP scheme.
262728
293031
Event Date : 31/03/2021
ActApplicable formObligations
Goods and Service TaxGST RFD-11Online Application for Letter of Undertaking (LUT) for Exports & Supplies to SEZ without payment of tax in 2021-22.
Goods and Services TaxGST CMP-02Opt for Composition schme for FY 2021-22. Existing ones are not required to apply again.
Goods and Services TaxGSTR-9CGST Audit Report for 19-20. Mandatory if Turnover > 5 cr.
Goods and Services TaxGSTR-9GST Annual Return for 19-20. Mandatory if Turnover > 2cr.
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