Form Vat-605 - Certificate For Deduction Of Tax At Source (Page 2 of 3) in pdf

Form Vat-605 - Certificate For Deduction Of Tax At Source Page 2

14. When consolidated payment is made in respect of the

Yes

tax deducted at source from more than one works -

contractors, the statement showing the name, address,

TIN/SRIN of such contractors, gross value of the

Invoice, the amount of tax deducted at source to be

Rs __________________________

enclosed

(Please strike out, whichever is not applicable)

15. DECLARATION

Certified that an amount of Rs.________________(Rupees ___________________________) has

been deducted from the bill/invoice of the works-contractor mentioned above in respect of

part/full execution of the works contract and has been deposited into the government Treasury or

paid through crossed Demand Draft.

Signature

(Deducting Authority)

Seal

Dated the ________________________

Note :

01. The deducting authority making the deduction shall send a copy of the certificate alongwith a

copy of the Treasury challan / the crossed Demand Draft to the concerned Sales Tax Officer /

Assistant Commissioner of Sales Tax.

02. The deducting authority making deduction shall send a copy of the certificate to the works

contractor, from whose bill / invoice, the deduction has been made.

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Form Vat-605 - Certificate For Deduction Of Tax At Source Page 2