The_West_Bengal_Value_Added_Tax_Rules,_2005
Section / Rule Number   Content   
 
CHAPTER I Prelimilnary
CHAPTER II Delegation of Commissionar's Power
CHAPTER III Taxable quantum, registration of dealer etc
CHAPTER IV Enrolment of transporter, carrier or transporting agent, amendment and cancellationof certificate of enrolment and penalty for failure to apply for enrolment
CHAPTER V Input tax credit or Input tax rebate
CHAPTER VI Deductions PART I
CHAPTER VI Deductions PART II
CHAPTER VI Deductions PART III
CHAPTER VII Certificates and other evidence in support of a dealer's claims for deductions from turnover of sales
CHAPTER VIII Return periods, prescribed dates, manner of furnishing returns etc PART I
CHAPTER VIII Return periods, prescribed dates, manner of furnishing returns etc PART II
CHAPTER VIII Return periods, prescribed dates, manner of furnishing returns etc PART III
CHAPTER VIII Return periods, prescribed dates, manner of furnishing returns etc PART IV
CHAPTER VIII Return periods, prescribed dates, manner of furnishing returns etc PART V
CHAPTER VIII Return periods, prescribed dates, manner of furnishing returns etc PART VI
CHAPTER IX Scrutiny, audit, assessment of tax, imposition of penalty etc PART I
CHAPTER IX Scrutiny, audit, assessment of tax, imposition of penalty etc PART II
CHAPTER IX Scrutiny, audit, assessment of tax, imposition of penalty etc PART III
CHAPTER IX Scrutiny, audit, assessment of tax, imposition of penalty etc PART IV
CHAPTER IX Scrutiny, audit, assessment of tax, imposition of penalty etc PART V
CHAPTER IX Scrutiny, audit, assessment of tax, imposition of penalty etc PART VI
CHAPTER X Garnishee proceedings and tax recovery proceeding by the Commissioner
CHAPTER XI PART A
CHAPTER XI PART B
CHAPTER XII PART I
CHAPTER XII PART II
CHAPTER XII PART III
CHAPTER XIII Manner of imposition of penalty, for non-furnishing or furnishing of incorrect information
CHAPTER XIV PART I
CHAPTER XIV PART II
CHAPTER XIV PART III
CHAPTER XIV PART IV
CHAPTER XV PART I
CHAPTER XV PART II
CHAPTER XV PART III
CHAPTER XV PART IV
CHAPTER XV PART V
CHAPTER XVI Miscellaneous
 
     
   
 

Tax Deducted at Source (TDS)

Advice on all matters related to compliance of TDS/TCS provisions.

Obtaining Tax Deduction Account Number (TAN).

Periodic review of TDS/ Withholding Tax compliance.

Corporate Governance Services

Corporate governance refers to a combination of laws, regulations, procedures, implicit rules and voluntary practices which help companies to perform efficiently and maximize long term value for shareholders and at

Services for Non-Residents

Allotment of Permanent Account number (PAN)

Tax planning.

Obtaining Advance Rulings on debatable issues.

Payroll

Preparation of Monthly Salary Sheet.

Deductions as per applicable laws like Income Tax, Provident Fund, and Professional Tax etc.

Computation and deposit of TDS, ESI, PF etc.

Benefits of Outsourcing

Enables business to concentrate on core business activities.

Use of manpower for more important functions

Investment in fixed assets reduced/minimized.

Accounting Services

Accounting System Design & Implementation

Financial Accounting

Budgeting

Audit Services

Indepth study of existing systems, procedures and controls for proper understanding. Suggestions for improvement and strengthening.

Ensuring compliance with policies, procedures and statutes.

Corporate Services

Incorporation of company

Consultancy on Company Law matters.

Planning for Mergers, Acquisitions, De-mergers, and Corporate re-organizations.

Corporate Finance

Preparations of Project Reports

Preparation of CMA data for bank loans

Private placement of shares, Inter-Corporate Deposit, Terms loans, working capital limits, etc

GST

GST Migrations and Registrations

Filing of GST Returns (Regular Dealer, Composition Dealer, ISD, Non-Resident, E-Commerce, etc)

GST Consultancy/Advisory on various issues of GST

Income Tax

Consultancy on various intricate matters pertaining to Income tax.

Effective Tax Management and Advisory Services.

Tax Planning for Corporates and others.

Advisory Services

Companies Act

Income Tax & Wealth Tax

CST/VAT Laws

Compliance Services

Filing/e-filing of various Forms/Returns/Petitions under Companies Act, Income Tax Act, CST/VAT Act & Service Tax Act.

Maintenance of Statutory Registers/Records

Representation Services

We deal with matters required to be represented before the various Authorities such as Company Law Board, Registrar of Companies, Regional Director, Official Liquidator, Stock Exchanges, the Securities and Exchange Board

Certification

We undertaking various certification assignments as required under various corporate laws including companies act such as compliance certificate,e-forms certification,.listing agreement which stock exchanges,

Management Services

Conceptulisation, Identification & Crystallization of Business Enterprise including incorporation thereof, such as Company, LLP, Firm etc.

Accounting Manual Designing, System Development & Implementation

Company Law Matters

Getting Companies registered with the Registrar of companie Delhi and Haryana.

Maintaining necessary records and registers as required under the Act.

Preparing and filing necessary documents including annual Reports etc, with

Financial & Taxation Services

Tax Planning & Consultancy

Income Tax Returns, Assessment, Refunds, Appeals, PAN

TDS Returns, Outsourcing of TDS Records, Returns and compliances

Capital Market Consultants / Share Market

Planning for Future Public Issues.

Public Issues - Listing of Shares.

Delisting of Shares.