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16 Dec 24
IT Department Issues Notices to Indian Residents for Undeclared Foreign ESOPs and Assets
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Odisha
Income Tax Refunds Soar 46.31% to Rs 3.08 Lakh Crore in FY 2024-25 - Finance Ministry
15 Dec 24
Jharkhand HC: GST Credit Allowed on Delayed GSTR-3B, Directs Refund of Penalty and Interest to Petitioner
Madras HC Allows Final Chance to Petitioner for Explaining Discrepancies Over GST Returns Mismatch
Jharkhand HC: GST Credit Allowed on Delayed GSTR-3B, Directs Refund of Penalty and Interest to Petitioner
14 Dec 24
Allahabad HC: Assessee Can’t Submit Mandatory Documents After Plea Acceptance & GST Notice Issuance
Tamil Nadu GST Authority Issues Tax Demand Notice to Indian Railway Finance Corporation (IRFC)
MCA Dept Launches E-Adjudication Facility to Ease Business Operations
13 Dec 24
New Advisory on Mismatched Values Between GSTR-9 Tables 8A and 8C for FY 2023-24
Madras HC Directs Petitioner for 25% Pre-Deposit, Treats Impugned GST Order as SCN for Fresh Hearing
Tamil Nadu GST Authority Issues Tax Demand Notice to Indian Railway Finance Corporation (IRFC)
12 Dec 24
Allahabad HC: Assessee Can’t Submit Mandatory Documents After Plea Acceptance & GST Notice Issuance
Tamil Nadu GST Authority Issues Tax Demand Notice to Indian Railway Finance Corporation (IRFC)
MCA Dept Launches E-Adjudication Facility to Ease Business Operations
11 Dec 24
Madras HC Orders Fresh Hearing for R.B. Traders Due to GST Consultant’s Lapse; 90% of Disputed Tax Paid
Budget 2025: MSME Traders Want GST Reduction, Technology Upgrades, and PLI Expansion
10 Dec 24
IRDAI and DFS Welcome Proposal to Lower GST Rates on Various Health Policies
GST Dept Detects ?35,132 Crore Tax Credit Evasion; 69 Arrested, Govt Reveals
09 Dec 24
Gauhati HC: GST DRC-01 Summary Cannot Replace Mandatory SCN U/S 73(1) of CGST Act
Punjab and Haryana High Court: GST Appeal Cannot Be Canceled Due to Non-payment of the Requisite Fee
Karnataka Reports 26% Growth in Women Filing Income Tax Returns Over the Past Five Years
02 Dec 24
Advisory: E-Invoice Glossary and Steps
Gross and Net GST revenue collections for the month of Nov, 2024
CBDT Extends ITR Filing Deadline for Taxpayers u/s 92E to 15th December 2024
01 Dec 24
Orissa HC Stays GST Notice U/S 74 Consolidating Multiple AY, Citing Karnataka HC Ruling
Rajasthan HC: Provisional Attachment U/S 83 of GST Act Ceases After One Year Without Fresh Justification
30 Nov 24
Allahabad HC: Time Extension GST Notification Apply Only from 31.03.2023 U/S 73(9) and 73(10)
Punjab and Haryana HC Cancels I-T Notice Without Implementing Faceless Assessment U/S 144B
Madras HC: Limitation Period for Contesting GST Assessment Orders U/S 107 Begins Upon Denial of Rectification Request
29 Nov 24
MCA Proposes Mediation to Reduce Burden on Operational Creditors in NCLT
GST Notification No. 29/2024: GSTR 3B Due Date Extended for Manipur Taxpayers
FinMin: MSME Associations Across India Welcome Revised Section 43B of Income-Tax Act
GSTR 3B Due Date Extended for Manipur Taxpayers
28 Nov 24
MCA Proposes Mediation to Reduce Burden on Operational Creditors in NCLT
MSME Associations Across India Welcome Revised Section 43B of Income-Tax Act
27 Nov 24
Centre Collects ?4,792 Crore GST from Coaching and Training Institutes in FY24
Finance Ministry Announces New Amendments to GSTAT Jurisdiction
26 Nov 24
GST Collections on Health and Life Insurance Premiums Surge by 680 Percent in FY 2023-24
Kerala HC: Failure to Consider Assessee’s Request for Personal Hearing Violates Principles of Natural Justice
25 Nov 24
Kerala HC: No Reopening of Assessment if Limitation Expired Before Timeline Extension
Suggests 5% GST Rate on Manpower Services to Transform the Labor Market
18 Nov 24
GSTN Issues Important Advisory on GSTR 2B and IMS
CBDT Launches Campaign to Help Taxpayers Report Foreign Assets and Income in AY 2024-25
17 Nov 24
Govt Highlights Shift in Tax Burden and Rising Taxpayer Base Over the Last Decade
Delhi HC: Penalty for TDS Violations and SCN Issues from Previous Name Company Can Be Rectified u/s 292-B
Gujarat HC: No Need for Certified Copy of GST Appeal Order When Accessible on Common Portal
Over 8 Crore ITRs Filed for AY 2024-25, 74% Opt for New Tax Regime
16 Nov 24
Bombay HC: GST Refund Rejection Without Hearing Violates CGST Rules 92(3) and Principles of Natural Justice
Investigation Wing to Examine Cases of JDA Landowners Who Didn’t Pay Capital Gains Tax
Kerala HC Overturns Denial of Input Tax Credit, Citing GST Notification Under Section 16(5)
Due Date Reminder
Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Dec 24 Deposit of GST under QRMP scheme for November .
28 Dec 24 Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
30 Dec 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in November.
30 Dec 24 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in November (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Dec 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.
30 Dec 24 Deposit of TDS on Virtual Digital Assets u/s 194S for November.
31 Dec 24 Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed.
31 Dec 24 GST Annual Return for 23-24. Mandatory if Turnover > 2 cr.
31 Dec 24 GST Audit Report for 23-24. Mandatory if Turnover > 5 cr.
31 Dec 24 RBI Annual Performance Report by All entities having investment outside India.
31 Dec 24 Quarter 3 – Board Meeting of All Companies.
31 Dec 24 Payment of membership fee for 2024-25 by ICAI Members.
West Bengal VAT
S NoNameType
1VATAct
2CSTAct
3Profession Tax Act
4Transport Infrastructure Development FundAct
5Entry TaxAct
S NoNameType
1VATRule
2Profession Tax Rule
3Entry TaxRule
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122 Jan 1693-FTAppointment of Tax Recovery Officers  under W.B. Value Added Tax Act, 2003.
222 Jan 1692-FTAmendment of W.B. Value Added Tax (Certificate Proceedings) Rules, 2009.
318 Jan 1668-FTNotification regarding Fast Track Revisional Authority under Central Sales Tax Act, 1956.
418 Jan 1667-FTNotification regarding Fast Track Revisional Authority under West Bengal Value Added Tax Act, 2003.
515 Jan 1660-FTAppointment of Tax Recovery Officers  under W.B. Value Added Tax Act, 2003.
615 Jan 1659-FTAppointment of Tax Recovery Officers  under W.B. Sales Tax Act, 1994.
707 Jan 1625-FTAmmendment of Schedule A and Schedule C under the West Bengal Value Added Tax Act, 2003.
823 Dec 152143-FTNotification for Draft Amendment in W.B. Value Added Tax Act, 2003.
929 Oct 151850-FTAmendment in W.B. Value Added Tax Rules, 2005.
1016 Sep 151664-FTAmendment in W.B. Value Added Tax Rules, 2005.
1116 Sep 151605-FTAmendment in W.B. Value Added Tax Rules, 2005.
1231 Jul 151324-FTAmendment in Department Notification No. 483-F.T. dated 31/03/2010.
1331 Jul 151323-FTAmmendment in West Bengal Sales Tax (Settlement of Dispute Act, 1999.
1420 Jul 151239-FTAppointment of Tax Recovery Officer under West Bengal Value Added Tax Act, 2003.
1520 Jul 151240-FTAppointment of Tax Recovery Officer under West Bengal Sales Tax Act, 1994.
1606 Jul 151137-FTExemption of Apparel Training and Design Centre from payment of tax under the . West Bengal Tax on Entry of Goods into Local Areas Act, 2012.
1730 Jun 15863-FTAmmendments in the West Bengal State Tax on Professions, Trades, Callings and Employments Rules.
1802 Jun 15820-FTSetting up of Large Tax Payer Unit..
1928 May 15790-FTJurisdiction of STDS Cell, Data Analysis Wing and the ITC Investigation Unit in the Office of the Commissioner of Commercial Taxes, West Bengal.
2030 Apr 15646-FTJurisdictions under W. B. State Tax on Professions, Trades, Callings and Employments Act, 1979.
2130 Apr 15645-FTRanks of appointed persons under W. B. State Tax on Professions, Trades, Callings and Employments Act, 1979.
2230 Apr 15665-FTAmount of tax payable under West Bengal Value Added Tax Act, 2003.
2321 Apr 15587-FTAmendment of department's notification No. 2373-F.T., dated 02/08/2002.
2421 Apr 15586-FTAmendment of department's notification No. 2372-F.T., dated 02/08/2002.
2502 Apr 15526-FTAmendment in Department Notification No. 2229-F.R. dated 18/08/2003.
2602 Apr 15525-FTAmendment in Department Notification No. 2677-F.R. dated 29/09/2003.
2702 Apr 15524-FTAmendment in Department Notification No. 483-F.T. dated 31/03/2010.
2802 Apr 15523-FTAmmendment in West Bengal Value Added Tax Rules, 2005.
2924 Mar 15448-FTAmmendment in West Bengal Sales Tax (Settlement of Dispute) Rules, 1999.
3024 Mar 15447-FTAppointed dates under West Bengal Finance Act 2015.
3124 Mar 15435-LWest Bengal Finance Act 2015.
3210 Jan 151275-FBAmendment in Department Notification No. 908-F.T. dated 13/04/2005
3305 Jan 1513-FTAmendment in W. B. Value Added Tax Rules, 2005.
3402 Jan 1506-FTAmendment in W. B. State Tax on Professions, Trades, Callings and Employments Rules, 1979.
3502 Jan 1502-FTAmendment in W. B. State Tax on Professions, Trades, Callings and Employments Rules, 1979.
3622 Jul 141239-FTMandatory payment of Sales Taxes, Value Added Tax, Profession Tax and State Excise through GRIPS
3714 Jul 141188-FTAmendments in the West Bengal State Tax on Professions, Trades, Callings and Employments Rules, 1979
3814 Jul 141186-FTAmendment in department’s notification No. 2372-F.T., dated the 2nd day of August, 2002
3914 Jul 141185-FTAmendments in this department's resolution No 483-F.T dated the 31st March, 2010
4014 Jul 141184-FTAmendments in the West Bengal Sales Tax Rules, 1995
4114 Jul 141183-FTAmendments in the West Bengal Value Added Tax Rules, 2005
4228 May 14848-FTEffective Date under West Bengal Finance Act, 2014
4313 Mar 14412-FTAppointment of Tax Recovey Officers
4411 Mar 14440-LThe West Bengal Finance Act, 2014 .
4521 Feb 14254-FTAppointment of Appellate Authority
4627 Dec 131742-FTExemption of Pawan Hans Ltd. from paying Entry Tax on entry of spares of helicopter into Kolkata .
4718 Nov 131565-FTModification of Notification No. 1531-F.T. dated 20.10.2008
4818 Nov 131564-FTAmendment in W.B. Sales Tax Rules, 1995
4918 Nov 131563-FTAmendment in Central Sales Tax (West Bengal) Rules, 1958
5018 Nov 131562-FTAmendment in Resolution No. 483-F.T. dated 31.03.2010
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113 May 16442CT/PROAuthorisation to act as appropriate assessing authority and delegation of power to act as appropriate revisional authority.
229 Apr 16380CT/PROExtension of the last date of filing Profession Tax Return for Y.E. 31/03/2016.
329 Apr 16379CT/PROExtension of the last date of filing VAT Return for Q.E / Y.E. 31/03/2016.
404 Apr 16 Sale-Purchase Mismatch.
530 Mar 16 PAN information Mismatch.
621 Mar 16253CT/PROAuthorization to work as Officer posted in Central Section.
715 Mar 16 One-Day Registration for all dealers.
829 Feb 16 Reconciliation of sale-purchase mismatch for the financial year 2014-15 .
929 Jan 1679CT/PROIntegrated Tax Monitoring in Circles and Charges.
1029 Jan 1678CT/PROExtension of the last date of filing VAT Return for Q.E. 31/12/2015.
1111 Dec 151101CT/PROProfession Tax Administrative Set-up.
1227 Nov 151042CT/PROAuthorisation to work as Officer posted in Central Section.
1329 Oct 15919CT/PROExtension of the last date of filing VAT Return for Q.E. 30/09/2015.
1428 Sep 15852CT/PROe-Return, generation of Profession Tax Payment Certificate, generation of ID number for Government officers & surrender of certificate of registration or certificate of enrolment & e-Payment of Profession Tax.
1528 Aug 1516/2015Introduction of Electronic Module for Anti-evasion exercise.
1620 Aug 15777CT/PROExtension of the last date of filing VAT Return for Q.E. 30/06/2015.
1707 Aug 1515/2015Allowing a deselected dealer for generating e-waybill.
1828 Jul 15707CT/PROExtension of the last date of filing VAT Return for Q.E. 30/06/2015.
1924 Jul 1514/2015Large Taxpayer Unit.
2014 Jul 1513/2015Updating of e-mail ids and mobile numbers.
2110 Jul 15Corrigendum to Trade Circular No. 09/2015 dated 27/05/2015Rate of tax for pollution control equipment.
2207 Jul 15 Submission of paper copy of returns.
2328 May 15456CT/PROExtension of the last date of filing Profession Tax Return for Y.E. 31/03/2015.
2427 May 15 Direct credit for refund of VAT to dealer’s Bank Account.
2527 May 15 Grant of Registration under the WBVAT ACT, 2003, and the CST ACT, 1956, within one working day for the application made under digital signature and under Tatkhanik scheme.
2627 May 15 Changes made in the West Bengal Sales Tax Act, 1994 and
2713 May 15 Introduction of Automatic Allotment of Yearly Waybill Quota.
2813 May 15 Procedure for Adjustment of Cash Security Paid by Dealers at the Time of Registration.
2913 May 15 Grant of Registration under the WBVAT Act, 2003, WBST Act, 1994, WBTEGLA Act, 2012 and CST Act, 1956, to the dealers who have applied for Trade Licence.
3011 May 15 Uploading of Post-Assessment Refund details by the Dealers.
3111 May 15 Introduction of e-service for Cancellation of C & F Forms in bulk for filing Revised Return.
3230 Apr 15Addendum to Memo No. 354CT/PRO dt. 29.04.2015Submission of Revised return for Q.E. 30.09.2014
3329 Apr 15354CT/PROExtension of last date of Return submission for Q.E./Y.E. 31.03.2015
3427 Apr 15351CT/PROExtension of the last date of filing Profession Tax Return for Y.E. 31/03/2015.
3501 Apr 15 Procedure of filing electronic Appeal/Revision/Review petition under the West Bengal Value Added Tax Act, 2003 and the Central Sales Tax Act, 1956.
3627 Mar 15228CT/PROAuthorisation of officers to exercise the power and perform duty as required by or under the provision of the rule 5A(1)(b) of the West Bengal Value Added Tax Rules, 2005.
3727 Mar 15 Change in the Jurisdiction of Central Registration Unit.
3827 Mar 15 Settlement of Dispute.
3919 Nov 14Office Order 1000CT/PROe-Registration, e-Enrolment & e-Amendment of Certificates, etc., West Bengal State Tax on Professions, Trades, Callings and Employments Act, 1979
4007 Nov 14Office Order 12773 CTAuthorisation for selection of dealers for Special Audit
4114 Oct 14Office Order 911CT/PRO No. 3C/PRO/2012Extension of date of "Special Audit u/s 43 of the WBVAT Act,2003 for the F.Y. 2011-12
4224 Sep 1416/2014Change made in W.B.V.A.T. Act, 2003 and W.B.V.A.T. Rules, 2005
4305 Sep 1415/2014Change in procedure for issuance of Central Declaration Forms E-I, E-II & H.
4427 Aug 1414/2014Creation of ITC Investigation Unit.
4513 Aug 1413/2014e-Service for cancellation of Certificate of Registration.
4611 Aug 14 Payment of tax, interest, late fee and other fees, all under the Acts administered by the Directorate of Commercial Taxes be made mandatorily through GRIPS
4711 Jul 14 Module of assessed dues under the WBVAT Act,2003 avaiable now in Dealer's Profile
4809 Jul 14 Extension of Date for filing of Form-16 for the year 2014-15 byregistered dealers under WBVAT Act,2003
4913 Jun 147627CTSelection of dealers for special audit u/s 43A of the WB VAT Act'03 for the F.Y. 2011-12
5009 Jun 14 Procedure to be followed in respect of un-reconciled data of "Sale/Purchase Mismatch Application" for 2011-12
S NoNumberHeading
1Form - 1Application for New Registration
2Form - 2Information to be provided by a registered dealer under sub-section (1a) of section 24
3Form - 7Declaration under section 27D in respect of the manager and all other officers.
4Form - 14VAT Return Form - 14
5Form - 14DVAT Return Form - 14D
6Form - 15VAT Return Form - 15
7Form - 18Certificate of deduction from payment for execution of works contract under sub-section (1) of section 40 of the West Bengal Value Added Tax Act, 2003.
8Form - 19Scroll for deposit of the amount deducted at source under sub-section (1) of section 40 of the West Bengal Value Added Tax Act, 2003.
9Form - 50Waybill for transport of consignment of goods despatched from Outside West Bengal to any place inside West Bengal
10Form - 51Waybill for transport of consignment of goods despatched from a place in West Bengal to a place outside West Bengal
11Form - 52Application for way bill in Form 50 for transport of goods imported into West Bengal by registered dealers
12Form - 53Application for way bill in Form 51 for transport of goods from any place in West Bengal to any place outside West Bengal by registered dealers
13Form - 56Application for way bill in Form 50 for transport of goods imported into West Bengal by a dealer, other than a registered dealer person, casual dealer and person.
14Form - 57Application for way bill in Form 51 for transport of goods from any place in West Bengal to any place outside West Bengal by a dealer, other than a registered dealer, casual dealer or person,
15Form - 68Form of Memorandum of Appeal under section 84/ application for revision under section 86/ section 87/ application for review under section 88 of The West Bengal Value Added Tax Act ,2003 .
16Form - 83Application for clearance certificate under section 99(1) of the West Bengal Value Added Tax, Act, 2003
17Form - 84Application for clearance certificate under section 99(2) of the West Bengal Value Added Tax, Act, 2003
18Form - 88Audit report under section 30E of the West Bengal Value Added Tax Act,2003.
19ChallanVAT Challan
20Tax InvoiceContents of Tax Invoice
21Form - AApplication for New Registration
22Form - ICST Return Form
23Form - 4VAForm of memorandum of appeal / application for revision/review under section 9(2) of the Central Sales Tax Act,1956 read with section 84/ 86/ 87/88 of The West Bengal Value Added Tax Act ,2003 and/or section 79/81/82/83 of the West Bengal Sales Tax Act ,
24ChallanCST Challan
25Form - IApplication for New Registration
26Form - IINew Enrolment Appllication
27Form - IIBTo be furnished by a person to his employers
28Form - IICTo be furnished by a person who is simultaneously engaged in employment of more than one employer
29Form - IIISubmission of Returns by Registered Employers
30Form - XIVApplication of Appeal, Revision & Review
31ChallanIntimation pf Payment
32Declaration FormForm of Declaration u/s 5C
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