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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
