MADHYA PRADESH VALUE ADDED TAX RULES, 2006 - FORMS
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Body

FORM 4B

[See Rule 8-A(6)]

Statement for the quarter ending .......................... Showing the receipts on account of the works contract under execution

S. No.	Description of the works contract	Duration of the contract	Particulars of the running bills in respect of which payment has been received during the quarter			Amount payable at the rate of ........... Per cent in lump sum by way of composition	Amount paid with challan or e-Receipt / certificate No. & date	Remarks
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)	(9)

Details of Purchases from within State

S. No.	TIN	Invoice No. and Date	Schedule/Part/Entry No. of MP VAT	Commodity (Optional)	Rate of tax	Purchase Value (Net of VAT)	VAT Amount
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)

is it plant and Machinery ?	Valume/ Measurement (in case of tax u/s 9-A	Whether "ET not paid" seal has been affixed?	Whether Entry Tax is Payable for this purchase?	if yes, then rate at which entry Tax is payable
(9)	(10)	(11)	(12)	(13)

Note.- 1. Purchases from unregistered dealer can be clubbed rate wise, without mentioning TIN, Part, Entry Number or Invoice details.

2. Purchases of tax free goods can be clubbed into single row without mentioning TIN, Part, Entry Number or Invoice details.

3. In case Entry Tax is payable on purchases from unregistered dealer or of tax free goods, then they should be shown in separate rows entry tax rate wise.

4. Purchase of Schedule II goods from a registered dealer (TIN wise) of the same rate of tax (Vat) can be clubbed. (Invoice details, Schedule/ Part/ Entry and Entry Tax status are optional).

"Details of Purchases/Receipts from out of State

S. No.	TIN	Name of the Dealer	Invoice No. and Date	State/Out of India	Type of Transaction	Schedule/Part/Entry No. of MP VAT	Commodity (Optional)
(1)	(2)	(3)	(4)	(5)	(6)	(7)	(8)

Rate of tax Under MP VAT	Purchase/stock transfer Value (inclusive of tax)	Whether Declaration Form is required?	Declaration Form No., if already used	Whether Entry Tax is Payable for this purchase?	if yes, then rate at which entry Tax is payable
(9)	(10)	(11)	(12)	(13)	(14)

Note.- 1. Purchases from unregistered dealer can be clubbed rate wise, without mentioning TIN, Part, Entry Number or Invoice details, if inter-State declaration form is not needed.

2. Purchases of tax free goods can be clubbed into single row without mentioning TIN, Part, Entry Number or Invoice details, if inter-State declaration form is not needed

3. In case Entry Tax is payable on purchases from unregistered dealer or of tax free goods, then they should be shown in separate rows entry tax rate wise.

4. Purchase of Schedule-II goods from a registered dealer (TIN wise) of the same rate of tax (Vat) and nature of transaction can be clubbed. (Invoice details, Schedule/Part/Entry and Entry Tax status are optional):

Provided that the dealer may apply for statutory forms along with the return by providing invoice details.

Place ..........................	...........................................
Date ..........................	Signature of the registered dealer

The above statement is true to the best of my knowledge and belief.

Place ..........................	...........................................
Date ..........................	Signature of the registered dealer