WEST BENGAL VALUE ADDED TAX

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Anil Kumar

Anil Kumar (Querist)
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23 October 2009 Hi

LET ME KNOW WHERE TO SHOW THE AMOUNT OF STOCK TRANSFER IN FORM 88 OF WEST BENGAL VALUE ADDED TAX

Ram Avtar Singh

Ram Avtar Singh (Expert)
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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];