WEST BENGAL VALUE ADDED TAX
This query is : Resolved
Anil Kumar
(Querist)
23 October 2009
Hi
LET ME KNOW WHERE TO SHOW THE AMOUNT OF STOCK TRANSFER IN FORM 88 OF WEST BENGAL VALUE ADDED TAX
LET ME KNOW WHERE TO SHOW THE AMOUNT OF STOCK TRANSFER IN FORM 88 OF WEST BENGAL VALUE ADDED TAX
Ram Avtar Singh
(Expert)
23 October 2009
Subject to the Note given in PART - A of the audit report, it is certified -
i) that the turnover of sales as given in item 15(C) & 15(E) *and / or taxable contractual transfer price as given in
item 17(c) are *in agreement/not in agreement with the turnover of sales *and /or taxable contractual transfer
price disclosed in the returns. [A reconciliation statement showing the reasons for disagreement, if any, is to
thabe enclosed];
ii) that *branch transfer / stock transfer outside the State during the year was Rs
and [declaration(s) in Form F *having / have not been received in full for the same.
[Details of cases where such forms have nt been received are to be enclosed];
i) that the turnover of sales as given in item 15(C) & 15(E) *and / or taxable contractual transfer price as given in
item 17(c) are *in agreement/not in agreement with the turnover of sales *and /or taxable contractual transfer
price disclosed in the returns. [A reconciliation statement showing the reasons for disagreement, if any, is to
thabe enclosed];
ii) that *branch transfer / stock transfer outside the State during the year was Rs
and [declaration(s) in Form F *having / have not been received in full for the same.
[Details of cases where such forms have nt been received are to be enclosed];
CA SANJAY MUKHERJEE
(Expert)
23 October 2009
Agree with expert.
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