Delhi Value Added Tax Rule, 2005 FORMS
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Body

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)
3(a) Have you obtained TIN		Yes/NO
3(b) If yes in 3(a), indicate TIN
4. Details of payments made to Contractors and of tax deducted at source ( as per Table below)

Table

SI.

No.

Name& Address of Contractor

Regn. No/TIN. of

Contractor

Amount credited/paid

Date on which amount

creditedor paid

Amount of tax deducted

Date on which tax deducted

TDS Certificate

No. & date

Challan no. and date on which TDS was paid to the credit of the Govt. Treasury

Name and address of the Bank

In case of Book adjustment mention the bill no. and PAO No.

5. List of all contracts awarded and executed during the quarter: it has been pointed out

Name& Address of Contractor	Contractor's TIN	Value of contract awarded to the contractor	Cumulative value of contract executed by the contractor upto the quarter	Single project sub divided into two separate contracts i.e. for supply and labour to one contractor			Site address(es) where the work is being executed	Start date of contract	End date of contract	Value of goods supplied free of cost by the contractee which is deductible from the bill of the contractor
				supply contract		Amount of labour contract
				Amount	Tax free
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 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