WB VAT

WBVAT Return Q4 of 2016–17 Extended upto 16.05.2017

As per cir­cu­lar issued by depart­ment DIRECTORATE OF COMMERCIAL TAXES, West Bengal:

Since there are com­pelling rea­sons to extend the due date of sub­mis­sion of return under sec­tion 32 of the West Ben­gal Val­ue Added Tax Act, 2003, read with rule 34A, rule 34AA and rule 34AB of the West Ben­gal Val­ue Added Tax Rules, 2005, now there­fore, in exer­cise of the pow­er con­ferred upon me under rule 37A of the rules ibid, the due date of sub­mis­sion of return is fur­ther extend­ed as men­tioned in the table below:

Peri­od in respect of which return is required to be furnished Form of return Last date of pay­ment of net tax, inter­est, if any, payable accord­ing to that return Extend­ed date of trans­mis­sion of data elec­tron­i­cal­ly of that return Extend­ed date of fur­nish­ing acknowl­edge­ment of that return, if applicable
Q.E.31.03.2017 Form 14/14D 30.04.2017 16.05.2017 31.05.2017
Q.E.31.03.2017 Form 15 30.04.2017 16.05.2017 31.05.2017
Q.E.31.03.2017 Form 15R 1st Qtr. 21.07.2016
2nd Qtr. 21.10.2016
3rd Qtr. 21.01.2017
4th Qtr. 30.04.2017
16.05.2017 31.05.2017

Leave a Reply

Your email address will not be published. Required fields are marked *