MADHYA PRADESH VALUE ADDED TAX RULES, 2006 - FORMS
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FORM 35

[See rule 45(5)]

Statement showing the particulars of the amount of tax deducted at source and its payment under section 26 of the Madhya Pradesh Vat Act, 2002.

Name of the office and address being :

(a) Department of the Central or the State Government

(b) Public Sector undertaking

(d) Public Limited Company

Period

from__________to _____________

PART A

Particulars relating to goods purchased from a registered dealer :-

S.No.

Name of the registered dealer from whom goods were purchased with his TIN

Description of goods purchased

No. and date of the bill issued by the dealer in column (3)

Amount of the consideration payable in accordance with the bill.

(1)

(2)

(3)

(4)

(5)

Amount of tax under section 9 of the M.P Vat Act charged in the bill

Amount of tax deducted at source under 26(1) of the M.P. Vat Act

Date of payment of the tax shown in column(7) with challan No. and date.

Date of issue of the certificate in form 31 to the selling registered dealer.

(6)

(7)

(8)

(9)

PART B

Particulars relating to goods supplied by the contractor in the execution of a works contract:-

S.No.

Name of the contractor with his TIN

Nature of the contract let out to the contractor involving supply of goods in its execution

Description of the goods supplied in the execution of the contract

No. and Date of the running bill given by the contractor during the period.

(1)

(2)

(3)

(4)

(5)

Amount of the running bill

Amount of tax deducted at source at the rate of 2%

Date of payment of the tax shown in column (7) with Challan No. and Date.

No. and Date of issue a certificate in form 32 to the contractor.

(6)

(7)

(8)

(9)

Place _________	Signed _________________________
Date __________	Name and designation of the authorized officer.

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