E-FILING OF RETURN FOR VAT- Acknowledgement Slip.

http://wbcomtax.wb.nic.in/Return_14/AcknowledgementSlip14.jsp

"THE WEST BENGAL VALUE ADDED TAX RULES, 2005"

Form14e
Acknowledgement for electronic filing of return in *Form 14
[see sub-rule (2) of rule 34A]
Acknowledgement
20140900575044R
26-Jan-2015
Date
No
P.BROTHERS & CO.
Trade Name
TIN No

19700295026

Return Period

201409

Charge Name

SHIBPUR

Group Code

05

Abstract of return as per data transmitted electronically

Turnover/CTP
(excluding VAT)
Purchase of goods within West Bengal against tax invoices:
Particulars

TAX etc

(i)goods taxable @ 1%

0.00

0.00

(ii)goods taxable @ 4%(upto 31/03/2013)

/ @5%(on & after 01/04/2013)

334195.00

16710.00

(iii)goods taxable @ 13.5

%(upto 31/03/2013) / @14.5%(on & after 01/04/2013)

5887.00

854.00

Total Claim of Input Tax Credit :

17564.00

Net Tax Credit :

Turnover of purchase not from registered dealers
and tax u/s 12

56529.00
0.00

Goods purchased or received from outside West

Bengal

116605.00

Aggregate of sale price (excluding VAT)

659219.00

Turnover of sales

659219.00

Break-up of turnover of sales and tax payable u/s 16 :

(i)of goods taxable @ 1%
(ii)of goods taxable @ 4% (upto 31/03/2013)
/ @5%(on & after 01/04/2013)
(iii)of goods taxable @ 13.5
%(upto 31/03/2013) / @14.5%(on & after 01/04/2013)
(iv)of goods on which tax is paid on MRP u/s 16(4)

0.00

0.00

327580.00

16379.00

0.00

0.00

0.00

0.00

(v)sales on which tax is payable u/s 16(6)

(vi)sales on which tax is payable at any other rate
(vii)Excess Output Tax due to Sales Return
Contractual transfer price (CTP)

0.00
0.00
0.00

Break-up of taxable CTP taxable u/s 18 r/w rule *30(1)/30(2):

(i)of goods taxable @ 4% (upto 31/03/2013)
/ @5%(on & after 01/04/2013)
(ii)of other goods taxable @ 13.5
%(upto 31/03/2013) / @14.5%(on & after 01/04/2013)

0.00

0.00

0.00

0.00

Signature of the Dealer ___________________

Status ____________________

Page 1 of 2

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1/26/2015 9:55 PM

E-FILING OF RETURN FOR VAT- Acknowledgement Slip.

http://wbcomtax.wb.nic.in/Return_14/AcknowledgementSlip14.jsp

"THE WEST BENGAL VALUE ADDED TAX RULES, 2005"

Form14e
Acknowledgement for electronic filing of return in *Form 14
[see sub-rule (2) of rule 34A]
Acknowledgement
20140900575044R
26-Jan-2015
Date
No
P.BROTHERS & CO.
Trade Name
19700295026
TIN No
Return Period 201409
Charge Name

Group Code

SHIBPUR

05

Abstract of return as per data transmitted electronically

Particulars

1st Month

2nd Month

3rd Month

Total Output Tax

16324.00

55.00

0.00

Net Tax Payable

0.00

0.00

0.00

Interest Payable

0.00

0.00

0.00

Late fee payable

0.00

Tax deducted at source u/s

40, if any

0.00

0.00

0.00

Tax paid in excess earlier

now adjusted

0.00

0.00

0.00

Total amount of tax, interest

0.00
or late fee paid by challans:-

0.00

0.00

Short payment made, if any :Tax

0.0

Interest

0.0

Late fee

No of Records

Amount(excluding
VAT)

VAT Involved

Annexure A

0.00

0.0

Annexure B - Part I,Section I [for

purchases]

230107.00

11505.0

Annexure B - Part II,Section I [for

sales]

326488.00

16324.0

Annexure B - Part III,Section I [for

sales]

0.00

0.0

Outside WB :

0.00

Within WB :

0.00

Annexure B - Part IV [dispatch of goods otherwise than by sale]

Signature of the Dealer ____________________

Status ____________________

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