(See rule 40(1)(a) & (d))

Return Showing Tax Deduction at source by an employer under section 31 of the Maharashtra Value Added Tax Act, 2002

(1)

M.V.A.T. R.C. No. (TIN) if any

(2)

C.S.T. R.C. No. if any

(3)

Permanent Account Number

(4)

Period covered by the return

From

Date

Month

Year

Date

Month

Year

Name and address of the Dealer

Name

Address

Telephone/Mobile number

E-mail ID of the employer

(5)	Details of sum payable/paid to contractors and amount of tax deducted / deductible at source during the period of this return

(A) If the contractor, is Registered under MVAT Act, 2002

Sr. No	Name of the contractor	Address of the contractor	R.C. No./TIN of the contractor	Amount paid/payable to the Contractor or Sub contractor	Amount of tax deducted / deductible















	Total A
(B) If the Contractor is unregistered under the MVAT Act, 2002
Sr. No	Name of the contractor		Address of the contractor	Amount paid/payable to the Contractor or Sub contractor	Amount of tax deducted / deductible










	Total B
Total Amount Deducted/Deductible (A+B)
(6) Payment made or Tax Deducted at Source
(a) Tax Deducted or Deductible at source and payable in chalan Form 210
(b) Add: Interest Payable
(c) Total amount (a+b)

Payment made Tax deducted at source,

(7)

Total Amount paid in chalan in Form 210

Amount (in figures)

Rs. ............................................................

............................................................

(8)

Amount paid as per Revised or Fresh Return

Date of Filing Return	Date	Month	Year

Name of the
Authorized person
Designation
Place
			Signature of the Tax payer or of Authorized person