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THE RAJASTHAN VALUE ADDED TAX RULES, 2006 - FORMS
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Body

FORM VAT-40E

[See rule 40(8)]

Statement of works contracts and tax deducted to be furnished by the awarder

To,

Assessing Authority,

Circle..........

Zone.......................

1 Name of the Awarder  
2 Awarder Identification No.  
3 Address  
  Bldg. No/ Name/Area  
  Town/City  
  District (State)  
  Pin Code Email Id
  Mobile Number(s) Fax No.
4 Period under return  

PART A

Information of works contract entered into

S. No. Work Order Number Work Order Date Nature and details of the contract Total value of the contract Name and address of the Contractor TIN of the Contractor, if any Date by which the contract is undertaken to be completed Details of the goods to be supplied by the

awarder under the contract and the value thereof

  1 2  3 4  5  6  7  8  9 
                 
                 

PART B

Details of Tax deducted at source by awarder

S. No. Work Order Number Work Order Date Nature of the contract Gross value

of the contract

Bill No. & Date Amount of the

bill

EC No. of Contractor, if any Amount deducted at source
  1 2  3 4  5  6  7  8 9 
                 
                 

Voucher No. and date of credit

of payment

to the contractor

Gross amount of challan &

date on which tax deducted at

source was deposited to the

account of the Commercial

Taxes Department

Treasury voucher Number for payments made through AG Adjustment /GRN/ CIN Tin of Contractor, if any Name of Contractor Rate in lieu of VAT (%)
10 11 12 13 14 15
           
           

PART C

Details of tax deposited by contractor, if any

S. No. Date of the contract Nature of the contract Gross value

of the contract

Bill No. & Date Amount of the

bill

Amount deposited by

contractor

Date of deposition of tax by

contractor

GRN/ CIN TIN of Contractor Name of Contractor Remarks
  1 2  3 4  5  6  7  8 9  10 11 12
                       
                       

PART D

Details of No Tax Deduction Certificate Number submitted by contractor

S. No. Date of the contract Nature of the contract Gross value of the contract Certificate No. of NTDN Date of Issue of NTDN Issuing Authority TIN of Contractor Name of Contractor Remarks
  1 2  3 4  5  6  7  8 9  10