Maharashtra Value Added Tax Rules, 2005 FORMS
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Body

FORM 423

(See rule 40A (3))

Return showing Amount Collection at Source towards tax by an authority under-section 31A of the Maharashtra Value Added Tax Act, 2002.

1) M.V.A.T. R.C. No. (TIN) if any

2) Permanent Account Number, if any

3) Tax Account Number (TAN) (in case no PAN & TIN)

5) Designation and Address of the Authority

Designation

Address

block no/flat

name of premises /building/ village

Street/ road

area/ locality

city

district

pin code

MOBILE NUMBER

STD CODE TELEPHONE

e mail id

6) a) Amount collected at Source

b) Add:- Interest payable

Total Amount Payable (a+b)

7) Details of Amount Paid

Chalan CIN No

Amount (Rs)

Payment date

Name of the Bank

Branch Name

Total

The statement contained in this Return and Annexure 'A' are true to the best of my knowledge and belief.

Dale of Filing of return

Date

Month

Year

Name of authorised person

Designation

E-mail id

Place

Signature of Authorised person

ANNEXURE-A

Details of the Auction amount / value of goods and amount collected at source during the period of this return

Sr. No.	Name of the dealer / person from whom	TIN of the dealer	In case of person is not holding MVAT TIN, PAN of the person	* Auction Amount / value of goods	Amount collected




Total

* Auction amount is applicable to sand auction purchaser and value of goods is applicable to others.