Andhra Pradesh Value Added Tax Rules, 2005- Forms
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Body

FORM 501

CERTIFICATE OF TAX COLLECTION AT SOURCE.

[See Rule 18 (1)(bb) and Rule 18(3)]

01. Tax Office Address:

________________________________________

Date

Month

Year

TIN/GRN

03. Name:_____________________________________________________________________________

Address ___________________________________________________________________________

__________________________________________________________________________________

___________________________________________________________________________________

__________________________________________________________________________________

I / We _______________________________________ certify that a sum of Rs.___________________ was collected being the amount payable by M/s.________________________________________________________________________________

towards Value Added Tax deducted at the rate of 5% (as applicable to the contract) of the amount paid to the contractor and the amount has been paid to the sales tax (Major Head 040) credit of Government of Andhra Pradesh.

04.	Date of the Contract / supply order
05.	Nature of Contract / Supply order
06.	Full Value of Contract / Supply order
07.	Bill No. / Voucher Cash Memo and Date
08.	Amount paid in the bill and Date of payment
09.	Amount of VAT deducted @5% of Col.8 above
10.	Remittance Particulars to the Government.

Signature of the Officer / Person responsible for

Collection of amount / remittance to Commercial

Taxes Department with Seal