THE KERALA VALUE ADDED TAX RULES, 2005 - Forms
-

Body

THE KERALA VALUE ADDED TAX RULES, 2005

FORM No. 49

DECLARATION

[To be filed along with returns by contractors / promoters / developers or by whatsoever name called who undertakes construction or development of flats or apartments or villas]

[See Rule 24 B]

Name and address of dealer

TIN

Return period/Year to which the declaration relates

PART- A

DETAILS OF ONGOING PROJECTS

Sl No	Name of Project	Survey No	Village and District	Number of flats/apartments/villas in the project
				Total	Pending transfer as on 1st April			Balance pending transfer
						In the month	Up to the month

PART-B

DETAILS OF TRANSFER OF FLATS,APARTMENTS ETC DURING THE MONTHS/YEAR

Sl No	Name of project with sy. No	Description of apartment/flat vi llas	Name and address of purchaser	Total Transfer value	Total Works contract Tax paid	Months in which the payments are made.

PART-C

PURCHASER/AWARDER WISE TAX PAYMENT DETAILS FOR THE MONTHS/YEAR

Sl No	Name of project with survey Nos	Description of apartment/fl at/ villas	Name & address of intending purchaser/ awarder	Total amount of contract	Amount received		Tax remitted in respect of the contract
					In the months/year	Up to the month/year	In the month /year	Up to the month/ year

*Total*

I/We hereby declare that the above details have been compared with the records and books of my/our business and that the same are truly, correctly and completely furnished.

SEAL

Signature

Place

name & Status

Date