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Maharashtra Value Added Tax Rules, 2005 FORMS
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FORM 406

(See Rule 50)

Certificate regarding payments made by the principal under the Maharashtra Value Added Tax Act, 2002

I/We, the undersigned hereby certify that the works contract awarded to me has been partly/fully executed through my agent mentioned below, who is also a registered dealer. The details of the works contract sales are under:-

1 Name of the dealer (Principal)
 

 

2 R.C. No. Under M.V.A.T. Act, 2002
 

 

3

Address of the place of business
 
 
 

 

4 Description and the particulars of works contract undertaken by the principal

 

 

4A  whether opted for payment of tax by way of Composition as per sub-section (3) of section 42.
  *Yes/No

 

5 Name of the dealer (Agent)
 

 

5A R.C. No. Of the Agent Under M.V.A.T. Act, 2002.
 

 

6 Value of the works contract awarded to above named agent
 

 

7 Turnover of sales in respect of said Works Contracts executed by the agent in respect of the period __________to __________
.

 

 

8 Amount of sales tax paid by me on the turnover referred to at Sr. No. 7 above.
 

 

9 Details of payment
 

Sr.No. Period Chalan No. Date Amount
  From To      
           
           

Place___________________ Signature________________
Date____________________ Status___________________

*As applicable