Form Dvat-48 - Form Of Quarterly Return By The Contractee

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Department of Value Added Tax
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 ____________________
4. Details of payments made to Contractors and of tax deducted at source (as per Table below)
Table
Sl.
Name &
Regn.
Amount
Date on
Amount of
Date on
TDS
Challan no.
Name
In case
No.
Address
No./TIN
credited
which
tax
which tax
Certificate
and date on
and
of book
of
of
/ paid
amount
deducted
deducted
No. & date
which TDS
addres
adjust-
Contrac-
contrac-
credited
was paid to
s of the
ment,
tor
tor
or paid
the credit of
Bank
mention
the
the bill
Government
no. and
Treasury
PAO No.
1
2
3
4
5
6
7
8
9
10
11
5. List of all contracts awarded and executed during the quarter: It has been pointed out
Name &
Contrac-
Value of cont-ract
Cumulativ
Site
Start
End date of
Value of goods
tor’s TIN
Address of
awar-ded to the
e Value of
Single project sub
address(
date of
contract
supplied free of cost
Contractor
cont-ractor
contract
divided into two
es)
contract
by the contractee
executed
separate contracts i.e.
where
which is deductible
by the
for supply and labour to
the work
from the bill of the
contractor
one contractor
is being
contractor
up to the
execu-
Supply
Amount of
quarter
ted
contract
Labour
contract
Amou
Tax
nt
rate
1
2
3
4
5
6
7
8
9
10
11
6. 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 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
By order and in the name of the Lt. Governor
of the National Capital Territory of Delhi,
(H.P. Sharma)
Dy. Secretary (Infra)
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