DEMO|

Maharashtra Value Added Tax Rules, 2005 FORMS
-

Body

FORM 407

(See Rule 50)

Certificate regarding payments made by the agent under the Maharashtra Value Added Tax Act, 2002

I/we, the undersigned, hereby certify that I/ we, have undertaken the sub-contract for the principal mentioned below. Who is also registered details of the works contract sales are as under:-

1 Name of the dealer (Agent)
 

 

2 R.C. No. Under M.V.A.T. Act, 2002

 

 

3

Address of the place of business
 
 
 
 

 

4 Description and the particulars of works contract awarded by the principal.
 

 

4A whether the principal has opted for payment of tax by way of Composition as per sub-section (3) of section 42.
  *Yes/No
 
5 Name of the dealer (Principal)
 
 
5A R.C. No. Of the Principal Under M.V.A.T. Act, 2002

 

 

6 Description and particulars of works contract awarded by the principal
 

 

7 Turnover of sales in respect of said Works Contracts executed by me as an agent in respect of the period _______to_________
.

 

 

8 Amount of sales tax paid by me on the turnover referred to at Sr. No. 7 above.
 

 

9 Details of payment
 

Sr. No. Period Chalan No. Date Amount (Rs.)
  From To      
           
           

.

.

Place__________________ Signature_____________________
Date___________________ Status________________________

*As applicable