Wb vat form 14
This query is : Resolved
09 February 2013
I PURCHASED GOODS FROM OUTSIDE WESTBENGAL(CENTRAL PURCHASE)OF RS 6,45,000 FOR.THERE WAS NO TAX ON PURCHASE..SO KINDLY TELL ME WHERE SHOULD I SHOW THE AMOUNT OF CENTRAL PURCHASE OF 645000 IN FORM 14?? AS WELL AS TELL ME WHERE TO SHOW THE CENTRAL PURCHASE IN CST FORM AND ANNEXURE??KINDLY REPLY
10 February 2013
Mr Ajit jan,
Please refer to the West Bengal state commercial taxes web site : www.wbvat.gov.in,at the home page click VAT e-return and then go CST return. You will get all the details about it. Now you have to file all returns electronically ie.online.In that part you get user manual and necessary details......MJK
Please refer to the West Bengal state commercial taxes web site : www.wbvat.gov.in,at the home page click VAT e-return and then go CST return. You will get all the details about it. Now you have to file all returns electronically ie.online.In that part you get user manual and necessary details......MJK
03 August 2025
Regarding **West Bengal VAT Form 14** and reporting **Central Purchase (purchase from outside WB)**:
---
### 1. **Where to show Central Purchase in WB VAT Form 14?**
* In **Form 14 (Monthly Return)**, you should report **interstate purchases (central purchases)** under the section for **"Interstate Purchases"** or **"Purchases from Outside the State"**.
* Usually, there is a specific column or schedule to mention **Taxable Value of Central Purchase** (value of goods bought without VAT from other states under CST).
* Since you mentioned **no tax on purchase**, this amount would be shown as **purchase value without VAT** in the respective column.
---
### 2. **Where to show Central Purchase in CST Form & Annexure?**
* In the **CST Return** (usually Form F or Form C as applicable), the **purchase from outside West Bengal** is shown under the section titled **"Interstate Purchases"** or similar.
* The **Annexure** to the CST return normally requires you to provide details of purchase invoices from outside states, specifying:
* Name of the dealer/supplier
* Invoice number and date
* Value of goods purchased
* CST paid (if any)
* Since your purchase has **no tax on purchase**, just show the value of goods under "Purchases" without CST.
---
### 3. **Additional Notes:**
* Make sure you have proper **Central Purchase invoices** as proof.
* If you did **not pay any tax** (i.e., your supplier did not charge VAT or CST), the transaction is still reported to maintain compliance.
* Confirm that these purchases are reported accurately to avoid scrutiny.
---
### Summary:
| Form/Document | Place to show Central Purchase (₹ 6,45,000) |
| --------------------- | ------------------------------------------------------------------------------------------------------------ |
| WB VAT Form 14 | Under **Interstate Purchases** / **Purchases from Outside the State** section, value of goods without tax. |
| CST Return + Annexure | In **Interstate Purchases** schedule & invoice-wise details in annexure with purchase value and no CST paid. |
---
If you want, I can help you with the exact table/field names as per the latest WB VAT Form 14 and CST return. Would you like that?
---
### 1. **Where to show Central Purchase in WB VAT Form 14?**
* In **Form 14 (Monthly Return)**, you should report **interstate purchases (central purchases)** under the section for **"Interstate Purchases"** or **"Purchases from Outside the State"**.
* Usually, there is a specific column or schedule to mention **Taxable Value of Central Purchase** (value of goods bought without VAT from other states under CST).
* Since you mentioned **no tax on purchase**, this amount would be shown as **purchase value without VAT** in the respective column.
---
### 2. **Where to show Central Purchase in CST Form & Annexure?**
* In the **CST Return** (usually Form F or Form C as applicable), the **purchase from outside West Bengal** is shown under the section titled **"Interstate Purchases"** or similar.
* The **Annexure** to the CST return normally requires you to provide details of purchase invoices from outside states, specifying:
* Name of the dealer/supplier
* Invoice number and date
* Value of goods purchased
* CST paid (if any)
* Since your purchase has **no tax on purchase**, just show the value of goods under "Purchases" without CST.
---
### 3. **Additional Notes:**
* Make sure you have proper **Central Purchase invoices** as proof.
* If you did **not pay any tax** (i.e., your supplier did not charge VAT or CST), the transaction is still reported to maintain compliance.
* Confirm that these purchases are reported accurately to avoid scrutiny.
---
### Summary:
| Form/Document | Place to show Central Purchase (₹ 6,45,000) |
| --------------------- | ------------------------------------------------------------------------------------------------------------ |
| WB VAT Form 14 | Under **Interstate Purchases** / **Purchases from Outside the State** section, value of goods without tax. |
| CST Return + Annexure | In **Interstate Purchases** schedule & invoice-wise details in annexure with purchase value and no CST paid. |
---
If you want, I can help you with the exact table/field names as per the latest WB VAT Form 14 and CST return. Would you like that?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- EPF FULL & FINAL RULES IN 2026
- Management System (IMS)
- Condonation . E-Verification of last year return .
- Rental income gst and it purpose
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Eway bill generation from place other than registeted
- FTS Taxable under 115A
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
