Form Dvat 48 - Form Of Quarterly Return By The Contractee

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Department of Trade and Taxes
Government of NCT of Delhi
Form DVAT 48
[See Rule 59]
Form of Quarterly Return by the Contractee for the
quarter ending __________
1. Name of Contractee
2. Full Address
Building Name/
Number
____________________________
Area/ Road
____________________________
Locality/ Market
____________________________
Pin Code
____________________________
Telephone No.
____________________________
3.
Tax
Deduction
Account
Number (TAN)
4.
Details of payments made to Contractors and of tax deducted at source (as per Table below)
Table
Sl.
Name &
Regn.
Gross
Amount
Date on
Amount
Date on
TDS
Challan no.
Name
No.
Address
No. /
value of
credited
which
of tax
which
Certifi-
and date on
and
of
TIN
the
/
amount
deducted
tax
cate
which TDS
address
Contra-
of
contract
paid
credited
deducted
No. &
was paid to
of the
ctor
Contra-
or paid
date
the credit of
Bank
ctor
the Govt.
Treasury
5. Verification
I/We _______________ hereby solemnly affirm and declare that the information given
hereinabove is true and correct to the best of my/our knowledge and belief and nothing has been
concealed therefrom.
Signature of the person responsible for
deducting tax at source
Name
Designation/Status
Place
Date
NOTE: Use separate sheets wherever necessary
Enclosed: Copy of the challan for payment of tax deducted and TDS certificates

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