"THE WEST BENGAL VALUE ADDED TAX RULES, 2005

Form15e
Acknowledgement for electronic filing of return in Form 15
[see sub-rule (3) of rule 34AA]

Acknowledgement Date of
No
: 20150900784331 Submission
: 04-FEB-2016
Trade Name : M/S NORTH BENGAL ENTERPRISE
Return
TIN No : 19834324097 : 201509
Period
Charge Name : JALPAIGURI Group Code : 04
Abstract of return as per data transmitted electronically
Particulars Turnover / Amount Tax
Turnover of purchase not from registered dealers and
tax payable u/s 12
0.00 0.00
Aggregate of sale price (excluding VAT) 0.00
Turnover of sales 0.00
Tax payable on sale:–
i) u/s 16(3A) @ 4% 0.00 0.00
ii)u/s 16(3B) @ 2% 0.00 0.00
iii)u/s 16(6) @ 4% 0.00 0.00
iv)Tax payable at any other rate, if applicable 0.00 0.00
Contractual transfer price and tax payable u/s 18(4) 0.00 0.00
Particulars 1st Month 2nd Month 3rd Month
Output Tax Payable 0.00 0.00 0.00
Interest Payable 0.00 0.00 0.00
Late fee payable 600.00
Tax deducted at source u/s 40, if any 0.00 0.00 0.00
Tax paid in excess earlier now adjusted 0.00 0.00 0.00
Total amount of tax, interest or late fee paid by
challans:-
0.00 0.00 600.00
Short payment made, if any :-
Tax 0.00 0.00 0.00
Interest 0.00 0.00 0.00
Late fee 0.00

Signature of dealer :
Status :

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