DEMO|

The Assam Value Added Tax Rules, 2005. Forms
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COMPOSITION SCHEME FOR WORKS CONTRACT UNDER THE ASSAM VALUE ADDED TAX ACT, 2003
FORMAT - WC-3


Form of return to be furnished by a Contractor opting for Composition Scheme


Return for the quarter ended on     :
D D M M Y Y Y Y
               

 

     
1. Dealers identity

Name and style of business M/S
Address   Contact No.  
GRN                                          


2. Details of execution of works contract and computation of lump sum payable


Serial Number

Number, date and name, if any, and nature of works contract under execution during the period Name and complete address of the contractee(s) Total value of works contract Amount receivable Lump sum payable @ ____ of (e)
  During the return period Progressive  
(a) (b) (c) (d) (e) (f) (g)
             
             
             
             
TOTAL      


3. Details of tax deducted at source by the contractee(s) in respect of contracts in (2) above

Name of the Contractee Treasury receipt No. Date Amount Name of Treasury
(a) (b) (c) (d) (e)
         
         
         
         
TOTAL    


4. Tax payable [2(g) - 3(d)]

5. Details of tax deposited

Rs.

 

Sr. No. Name of Designated Bank where tax deposited or Bank on which DD/Pay order is drawn Bank Challan / DD /PO
    Type of instrument No. Date Amount
           
           
           
  Excess paid brought forward from last return        
  Total 0      


Date : [Signature of Authorised Person]


6. Value of goods purchased in the State from VAT dealers ( enclose list)

 
 

 

7. Value of goods purchased in the course of interstate trade ( enclose list)

 
 

 

8. Value of goods imported into the State ( enclose list)

 
 

 

9. Account of forms

Sr. No. Type of Form Opening stock at the beginning of the return period Blank forms received or authenticated during the return period Number of forms used during the return period Aggregate of amount of transactions for which forms used
(1) C        
(2) Others, specify, if any.        



Declaration


I, _________________________________ (name in CAPITALS), hereby, solemnly affirm that I am authorised to furnish this return and all its contents including tables, lists, statements, declarations, certificates & other documents appended to it or filed with it are true, correct and complete and nothing has been concealed therein.


Place:       
Date:      [Signature]


Status: Tick whichever is  applicable [Karta, proprietor, partner, director, president, secretary, manager, authorised officer]

(For use in the office of the Prescribed Authority)

(1) Date of data entry  in register/Computer:     
(2) Signature of the official making the data entry: (Affix stamp of name & designation)     
(3) Signature of the Prescribed Authority  with date: (Affix stamp of name & designation)     


______________________________________________________________________________________________

Acknowledgement


The undersigned acknowledges having received the original of this return on the date mentioned below:


(1) Date of receipt of return: (2) [Signature with stamp of name & designation of receipt clerk]