Form Vat-605 - Certificate For Deduction Of Tax At Source

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FORM VAT-605
CERTIFICATE FOR DEDEUCTION OF TAX AT SOURCE
[See rule 59]
D D
M M
Y Y Y Y
01. Office address of the issuing
-
-
authority
02 TIN
03. Name and address of the dealer
04. Name, address and status of the Authority making the
deduction
05. Name and address of the dealer (works contractor from
whose bills/Invoices, deduction has been made)
06. If the dealer (works contractor) has opted for payment
of composition money in lieu of VAT, the order No.
and date and the Sales Tax authority, who has issued the
order for deduction of tax of source.
07. Work order/contract number in respect of which, tax is
Work order/contract No.____
deducted at source.
dt.__________ Gross value of work
Rs.______________
08. Gross value of the works contract, in respect of which
FULL
PART
part or full payment is being made_________ the
Rs __________________________
amount of payment made
09. Gross amount of the Bill/Invoice in respectof which
Bill/Invoice
Date
Amount
payment is being made including the Bill/Invoice
No.
number
10. Amountof Sales Tax deducted
Rs.
11. Name of the Treasury in which the amount deducted
has been deposited
12. Treasury challan No./Date
No __________ dt. ___/___/_____
13. Demand draft number and date, if payment has been
D.D. No.______dt._____________
made through crossed demand draft
of ____________ branch of
______________ Bank
220

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