THE NAGALAND VALUE ADDED TAX RULES, 2005

FORM VAT-38

[See Rule 48(7) (a)]

APPLICATION FOR GRANT OF A CERTIFICATE UNDER CLAUSE (ii) (a) OF SUB-SECTION (3) OF SECTION 92, FOR NO DEDUCTION OF TAX OR DEDUCTION OF TAX ON A LOWER AMOUNT.

To,

The Prescribed Authority,

..................................

I, .........................................(name of Proprietor/Partner/ Director/Manager, Secretary, Officer-in-Charge) of M/S .................. who is undertaking the activity of execution of works Contract holding a certificate of registration, bearing TIN ................................under the Nagaland Value Added Tax Act,

1. Name and full address of the contractor who has been awarded the contract:

2. Place where the Contract is to be executed: ................................

3. Period involved for completion of contract: ..................................

4 The number, date, name and description of the works contract and the date of commencement of the contract (certified true copy of contract to be filed with application):

5. Whether the contract is, -

(i) indivisible

(ii) divisible contract of supply and labour

(iii) purely of labour or service

6. Total turnover of the contract under reference.

7. Material component to be supplied by the Contractor and value thereof as per contract (in Rs.): ....................................................

8. The value of the labour and service component as per the contract (in Rs): ......................

9. Probable tax liability (in Rs.) with computation (in Rs.): .................................

10. No tax liability with reasons: ............................

I solemnly declare that the above information is correct to the best of my knowledge and belief.