The Orissa Value Added Tax Rules, 2005 FORMS
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FORM VAT-606

[APPLICATION FOR GRANT OF CERTIFICATE OF NO DEDUCTION/DEDUCTION OF TAX AT SOURCE FROM WORKS CONTRACTORS UNDER SUB-SECTION (5)(a) OF SECTION 54 OF THE ORISSA VALUE ADDED TAX ACT, 2004.]

(To be filled in duplicate)

[Refer sub-rule (1) of rule 60]

PART-I

01. Office address

YYYY

TIN

03. Name and address of the dealer

04. Name, address and registration number (TIN) of the applicant

05. Status and relationship of person making the application with respect to the business

06. Location of the works contract executed

07. The nature of works contract executed and the date of commencement of work (copy of contract to be enclosed)

08. Cost of the total value of the Project/work

Rs.

09. Period involved for completion of the Project/Work as per agreement executed

10. Nature of agreement (Score out whichever is not applicable)

COMPOSITE

DIVISIBLE

11. Material component and value thereof as per the agreement

Material component: % Value

...................................Rs.

12. Extent of labor and service component

13. Whether any sales tax proceedings are pending or have been initiated in the past. If so, details of the same

14. Details of year-wise payment already received, if any, in respect of the work

Year	Payment received

15. Nature and address of the works contractor

16. Name and address of the deducting authority, under whom the work is executed

DECLARATION

I, Sri______________________ son of ____________________ Status __________________ of the business known as __________________ at __________________ TIN ________________, do hereby declare that the information furnished in this form are true and correct to the best of my knowledge and belief. I further undertake to intimate any change in the information furnished immediately on occurrence of such change.

Place_____________________

Date_____________________

Signature

Seal

PART II

CERTIFICATE

(For Official use only)

This certificate is under clause (a) of sub-section (5) of Section 54 of the Orissa Value Added Tax Act, 2004.

01. That the above mentioned works contract involves both transfer of property in goods and labour or services or involves only labour or services, and accordingly, justifies deduction of tax at source, at the rate prescribed under sub-section (1) of Section 54 of the Orissa Value Added Tax Act, 2004, from ____% of the sums received by the Contractor, M/s.________________of ___________bearing TIN________________, in respect of the said works/justifies, no deduction of tax at source from the sum received in respect of the said works (strike out the words not applicable)

02. That the certificate shall remain valid till final payment is received in respect of the work or till it is cancelled, modified by the issuing authority, whichever is earlier.

03. That nothing in the said certificate shall affect the assessment of the liability of the contractor under the Act.

Date______________

Signature of the Issuing Authority

Seal