The Orissa Value Added Tax Rules, 2005 FORMS
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FORM VAT-605B

CERTIFICATE OF CREDIT OF TAX DEDUCTED AT SOURCE BY PRINCIPAL CONTRACTOR TO SUB-CONTRACTOR

[Refer rule 59]

01. Name & address of the Principal Contractor

D	D		M	M		Y	Y	Y	Y
		-			-

TIN

02. Name and address of the Sub- Contractor

TIN

Name, address and status of the Authority making the deduction

Work order/contract number in respect of which, tax is deducted at source.

Work order/contract No._ dt._Gross value of work Rs._

Gross value of the works contract, in respect of which part or full payment is being made.

Work order/contract number in respect of which, tax is deducted at source.

Work order/contract No.______

dt.________ Gross value at work Rs.__________________

Gross amount of the Bill/Invoice in respect of which payment is being made including the Bill/Invoice number

Bill/Invoice No.	Date	Amount

Amount of Sales Tax deducted

Rs.

Name of the Treasury in which the amount deducted has been deposited

Treasury challan No./Date

No_______dt._____/____/___

Demand draft number and date, if payment has been made through crossed demand draft

D.D. No.______dt.________of ______________branch of ________________Bank

Value of the contract assigned to the Sub-Contractor

12.

Amount of Sales Tax deducted/availed by the Principal Contractor

13.

Amount of Sales Tax deducted/availed by this Sub-Contractor

When consolidated payment is made in respect of the tax deducted at source from more than one sub- contractors, the statement showing the name, address, TIN/SRIN of such sub-contractors, gross value of the Invoice, the amount of tax deducted at source for each sub-contractor to be enclosed

Yes

Rs______________________

(Please strike out, whichever is not applicable)

15. DECLARATION

Certified that an amount of Rs.________________(Rupees ___________________________) has

been deducted from the bill/invoice of my self in respect of part/full execution of the works contract and has been deposited into the government Treasury or paid through crossed Demand Draft or e payment.

	Signature (Principal Contractor)
	Seal
Dated ________________________

Note:

01. The Principal Contractor making the deduction of TDS value shall send a copy of the certificate alongwith a copy of the proof of payment to the concerned Sales Tax Officer / Assistant / Deputy Commissioner of Sales Tax.

02. The Principal Contractor making deduction shall send a copy of the certificate to the sub-contractor, from whose bill / invoice, the deduction has been made.