VAT RETURN FOR WORKS CONTRACT

[ekta goyal]

HOW TO FILE VAT RETURN OF ASSESSEE MAKING SALE UNDER WORKS CONTRACT

AI Summary

Guidance on Filing VAT Return for Works Contract: Check Forms 18, 19, and 14 for West Bengal Compliance A user inquired about filing a VAT return for a works contract, specifically for West Bengal. Another participant asked for clarification on the state involved, and the original poster confirmed it was West Bengal. A third participant suggested checking forms 18, 19, and 14 for guidance on the matter.