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THE KERALA VALUE ADDED TAX RULES, 2005 - Forms
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THE KERALA VALUE ADDED TAX RULES, 2005

FORM NO. 20B replaced by new Form No. 1EE w.e.f 01-04-2011

LIABILITY CERTIFICATE

[TO BE ISSUED BY THE ASSESSING AUTHORITY TO THE AWARDER / WORKS CONTRACTOR BEFORE FINAL PAYMENT]

(See Rule 42)

NO. ........................ 

 

 
DATE D D   M M   Y Y

TIN*                  

HELP LINE contract persons/Ph. Nos.

 

TO

M/S..................................

(Awarder /Contractor)

VAT OFFICE ADDRESS

 

This is to certify that *VAT amounting to Rs. .......................... * no further amount is due from M/S .......................... (Mention full address of the contractor) who is an assessee borne on the files of this office holding TIN as indicated at the top in respect of the works contract/s awarded by M/S. ................................................... (Mention full address of the Awarder) as specified hereunder. The Awarder shall effect final payments to the said Contractor duly considering the liability to Tax borne by this certificate.

1 Works order and date
 

 

2 Place of work
 

 

3 Nature of Works Contract
Transfer in the form goods Transfer not in the form of goods

 

4 Goods involved in the work
 

 

5 Gross amount of contract
 

 

6 Taxable turnover
 

 

7 VAT due
4% Rs. 12.5%Rs. Total

 

    .Signature of Assessing Authority Signature of Jurisdictional Tax Officer