Monday, August 15, 2011

In PART A of Main Form at “Purchases of capital goods taxable at the rate of ----%” (Ref No. 8) if more than one “----%” is applicable. (Westbengal Value Added Tax - wbcomtax.nic.in)

In PART A of Main Form at “Purchases of capital goods taxable at the
rate of ----%” (Ref No. 8) if more than one “----%” is applicable.
Solution : Enter purchase of capital goods taxable in Column A and enter eligible
ITC to be claimed in Column B.
In case 4% and 12.5% is applicable in capital goods then enter total
purchase of capital goods for both rates in Column A and enter total
eligible ITC claimed in Column B.

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