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THE KERALA VALUE ADDED TAX RULES, 2005 - Forms
-

THE KERALA VALUE ADDED TAX RULES, 2005

FORM NO. 20

Declaration

[To be filed before the Awarder by Contractor]

(See Rule 42(1) )

Sr. No.  
 

 

 
DATE D D   M M   Y  Y 

TIN*                  

 

TO

    Status
VAT COMP TAX VAT-CUM-COMP TAX

  ['TICK' as appropriate]

M/s..................

(Address of the Awarder)

Gentlemen,

I/We request you to kindly effect deduction of tax at source (TDS) in respect of the Works Contract executed/being executed by me/us as per particulars furnished hereunder:

1 Work order No. & date
 

 

2 Work site address
 
 

 

 

3 Gross value of contract
 

 

4 Payment relating to this declaration
 

 

5 Progressive payment already received including this declaration
 

 

6 Total assessable value of works contract relating to this declaration
 

 

7 Taxable value of works contract relating to this declaration
 

 

8 VAT due @ 4%
Rs.

 

9 VAT due @ 12.5%
Rs.

 

10 Total VAT due and deductible as TDS
Rs.

 

11 Total compounded tax @ 2% deductible on total assessable value
Rs.

 

12 Total compounded tax @ 4% deductible on total assessable value
Rs.

 

DECLARATION

I/We ...................S/o ......................on behalf of M/s...................................... hereby affirm and declare that the particulars furnished herein are true, correct and complete to the best of my knowledge and belief and that nothing is concealed therein.

I/We do hereby under take to obtain and provide to you the Quarterly Certificate in Form No. 20A and Certificate in Form No. 20B in relation to final Payment promptly.

 
.

SEAL

.

 

.

Name, Signature and status of authorized Signature