Maharashtra Value Added Tax Rules, 2005 FORMS
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Body

FORM 424

(See Rule 17 A &40)

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

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

Permanent Account Number If any

Tax Account Number (TAN) (in case no pan and TIN)

Location

Period Covered by Return

FROM

DAY	MONTH	YEAR

DAY	MONTH	YEAR

Name and Address of the Employer

Name
Address	BLOCK NO/FLAT		NAME OF PREMISES/BUILDING/ VILLAGE
	STREET/ROAD		AREA/ LOCALITY
	CITY		DISTRICT	Pin code
	MOBILE NUMBER	STD CODE	TELEPHONE	E-mail Id

a) Tax Deducted at Source

b) Add :- Interest Payable

Total Amount Payable (a+b)

8	Details of Amount paid
	Challan CIN No	Amount (Rs.)	Payment Date	Name of the Bank	Branch Name
1
2
3
4
5
6
7
8
9
10




40
41
42
43
44
45
46
	Total
The Statement contained in this return and Annexure 'A' are true to the best of my knowledge and belief
Date of filing of return		Date	Month	Year
Date of filing of return
Name of Authorised person
Designation				Email Id
Place

ANNEXURE A

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

Sr. No	Name of the contractor	TIN of the contractor	In case contractor is not holding MVAT TIN, PAN of the contractor	Amount paid/payable to the Contractor or Sub contractor	Amount of tax deducted / deductible
1
2
3
4
5
6
7
8
9
10




995
996
997
998
999
1000
		Total