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Andhra Pradesh Value Added Tax Rules, 2005- Forms
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FORM VAT 701 A
(See Rule 18A(ii))

APPLICATION FOR CLARIFICATION FOR THE PURPOSE OF DEDUCTION OF TAX AT SOURCE UNDER SUB-SECTION (3-B) OF SECTION 22 OF THE APVAT ACT, 2005.

(To be filed online)

 
DATE MONTH YEAR

 

 
               

 

To

1.The Assistant Commissioner (CT) Audit

.......................................................... Division.

2. Name of the Seller:-

3. TIN No..:

4. If not Registered, Name & Full Address of the Seller:-

I/we ____________________ are intending to sell/ have sold certain taxable goods, to the person/authority notified under section 22(3-B) of the APVAT Act, 2005. The details of the same are as follows:

1 Name and address of the Buyer:-  
2 TDIN No. (available in website):-  
3 Nature of supply/lease/Hire/sales:-  
4 Details of the related to the issue:-  
5 Total value of the sale/deemed sale:-  
6 Purchase order/ indent number/ contract related to sale/agreement/to sell:  
7 Nature of goods/commodity involved:-  
8 Consideration received/receivable:-  
9 Clarification sought on rate of tax/tax liability of transaction or any other transaction:  

I/We request you to issue suitable orders so as to communicate the same to the Buyer for making deduction of tax at source appropriately from out of the amounts payable to me/us (Sellers).

The particulars furnished above are true and correct. I/We shall be held responsible in case the tax deducted is not correct in any manner.

Place: Name and designation of the Seller (applicant)
Date: Signature of the Seller (applicant)
  TIN No. of the Seller (applicant)