VAT rate has changed in West Bengal from 4 to 5% & 13.5 to 14.5%.
Pradeep Kumar Banduni (Commercial) (190 Points)
01 April 2013VAT rate has changed in West Bengal from 4 to 5% & 13.5 to 14.5%.
subhajit
(Sr. Accountant)
(162 Points)
Replied 24 April 2013
asim jana
(accounts head)
(205 Points)
Replied 26 April 2013
Dear Subhajit
I think, SD on VAT could not be adjustable with VAT output. U can claim it seperately after 2 years. on that time your VAT liability should be NIL in all aspect.
SRINIVASAN
(Business Head)
(26 Points)
Replied 10 April 2015
Dear Sir,
We are based at Kolkata and we are engaged with Electronic (TV) servicing. We would like to know the VAT charges applicable for LCD TV Panel spare parts. I could see from the web that it is 5% (Section 85.31 of WB ST Act). Please confirm if this is correct.
Secondly, we also wish to know if we need to maintain any prescribed format for tracking VAT (Input/Output) for submission to WB Sales Tax. Please also confirm if the ST Return filing has to be done on a monthly basis or quarterly basis (Sales Tax Return) in West Bengal.
Regards
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