west bengal vat


Post GST reduction of incidence of Tax on Coal Consumers

In pre GST regime there was Excise Duty on Coal 6 Stowing Excise Duty Rs 10 per tonne of coal production VAT 5 on intra state sale Central Sales Tax 2 on inter state sale on submission of Form C Post implementation of GST all the above mentioned taxes and levies have been subsumed and GST 5 is being

Carry Forward of unavailed Cenvat Credit for natural resources

Carry Forward of unavailed Cenvat Credit in respect of assignment of right to use any natural resource under GST Cenvat Credit Rules amended so as to provide that Cenvat credit in respect of such services which remains unavailed on the day immediately preceding the appointed day may be availed of in

Ministries to setup and activate a GST Facilitation Cell

Cabinet Secretary asks the different Ministries Departments and Public Sector Undertakings PSUs under these Ministries to set up and activate a GST Facilitation Cell to provide all possible support to the business and industry sector for the smooth roll out of GST with effect from 1st July 2017 The

Seven States yet to pass the SGST Act

24 States pass the State GST SGST Act While 7 States viz Meghalaya Punjab Tamil Nadu Kerala Karnataka Jammu Kashmir and West Bengal have yet to pass the SGST Act Twenty Four 24 States have passed the State GST SGST Act till today i e 5thJune 2017 while 7 States viz Meghalaya Punjab Tamil Nadu Kerala

Feedback invited of candidates on the question papers of CA exams

Observations of the candidates on the question papers of CA examinations May 2017 It is hereby informed that candidates can bring to the notice of the Examination Department their observations if any on the question papers relating to CA Examinations being held in May 2017 by e mail at examfeedback

More News

Experts Opinions

Carry farwarded itc in vat returns

Sir we have itc in June vat returns So how to adjust this itc under gst 3b returns

Input vat credit

Can input vat credit be adjusted against Igst Payable Please advise

Remuneration to md, wtd of a private company

Is there any limit for increasing the remuneration of MD WTD of a Private Limited Company is section 197 applicable to Private Limited Companies

Share certificates of private limited company

Dear Experts I have issued share certificates to my family members who are the shareholders in my Private Limited Company This company is based out of Mumbai Do I need to affix any stamps on the share certificates If so of what value In Anticipation

Tnvat - wct tds

We have received JUN month bills Prior to GST regime in the current month for processing kindly clarify whether we have to deduct WCT TDS under TNVAT Act and remit to the TNVAT dept



My client having modvat 3lac RS so how to adgest it in gst

vat to gst registration

sir I already had a vat tin no what is the procedure to register to gst I dont have a gst provitional id


How to setup input VAT credit with GST payable

Adjustment of vat c/f in vat 100 for june17

If there is vat carried forward in June 2017 returns then is it possible to adjust in July 17 GSTR 3B returns

Itc outstanding under dvat

I have oustanding itc of 150000 under dvat to be claimed as on 30 6 17 but no closing stock on the same date Please tell how to claim that refund under gst will it be refunded to bank or transferred toSGST and also is there any time limit to claim Any suggestions would be highly recommended

More Messages

File Download

  • First quarter online return date extension

    First quarter online return date extention for Form DVAT 16 DVAT 17 DVAT 48
  • Shift From M-VAT to GST

    Significant Differences between M VAT GST Provisions explained in summarized format
  • Shift from M-VAT to GST For Traders

    The Significant differences between M VAT Provisions GST Explained in very easy to understand way
  • Rotation of Auditors

    Companies Audit and Auditors Second Amendment Rules 2017 The MCA has notified the Companies Audit and Auditors Second Amendment Rules 2017 In accordance with the amendment paid up share capital limit for rotation of auditors in case of private companies has been increased from rupees twenty crore to rupees fifty crore or more There are no changes in other criteria The amendment shall come into force from the date of its publication in the official gazette 22 June 2017
  • GST: What to do by 30th June, 2017

    Millions of traders migrating to GST from current tax regime like excise service tax and VAT are currently undergoing stress The biggest concern is the old goods lying in the store and warehouse on which the input tax of the taxes paid is to be taken in the new tax regime Create a separate file of unsold stock till June 30 and keep the purchase bill bill of entry and excise paid documents ready If any of these stock is one year old then remove it and sell it to the tax invoice within the state even if you have to pay a little bit of discount Keep your stock in different categories The goods purchased in the locality will get input credit in SGST To get the credit of CGST make separate list of duty paid and non duty paid stock If there is any kind of mismatch in your Purchase report fix it before June 30 and revise VAT returns Also make sure that the statutory forms like C Form H form I Form have been collected

More Files


Stock in hand under GST - Treatment of Cenvat Credit and VAT Credit

Stock in hand under GST Transitional Provisions related to Stock in hand under GST While understanding the transitional provisions under GST a repeated and imminent query which we are faced with is the treatment of CENVAT and VAT Credit in respect of stock held on 30th June 2017 which will be sold p

How to activate your deactivated PAN

Procedure to Reactivate Your PAN 1 Once PAN is de activated by department income tax e filing login of assessee also gets blocked 2 To Activate your PAN again do following a Write an Application to your AO in duplicate for activation of your PAN Following documents need to be attached to application

Innovation in Finance and Audit

Introduction Technology innovation is at the peak around the world and finance audit professionals are finding it difficult to keep pace with these technologies Organizations are implementing the modernization process to manage the huge amount of data theyreceive on day to day basis Data which is ge

The Last exam of School of VAT

Arjuna Fictional Character Krishna GST Law came into force from 1st July 17 It means the school of GST is started and the last exam of school of VAT have to be given So please tell about how to do the preparation of this last exam Krishna Fictional Character Arjuna the government has given the admis

NCLT Approval : Conversion of public company into private company

SUMMARY In this article the author describes the Section of the Companies Act 2013 and respective rules thereof for conversion of the public company into a private company under which the Company already being registered can be converted subject to the provisions of this act and procedure to be foll

More Articles

Updated on : 8/19/2017 10:46:29 PM


CCI online coaching GST course

CCI Jobs

close x
Download GST App    |    x