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    0002 Payment Certificate 2010

    Uploaded by

    SreedharanPN
    1) The document is a statement to be filed by an awarder (person/entity awarding a contract) when tax is paid in accordance with Section 10 of the Kerala Value Added Tax Rules, 2005. 2) It requires the awarder to provide details of contracts awarded, including the contractor's name and TIN, nature and period of work, gross contract amount, tax deducted, and remittance details. 3) The awarder must declare that the particulars furnished are true, correct and complete to the best of their knowledge.

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    0002 Payment Certificate 2010

    Uploaded by

    SreedharanPN
    86 views3 pages
    1) The document is a statement to be filed by an awarder (person/entity awarding a contract) when tax is paid in accordance with Section 10 of the Kerala Value Added Tax Rules, 2005. 2) It requires the awarder to provide details of contracts awarded, including the contractor's name and TIN, nature and period of work, gross contract amount, tax deducted, and remittance details. 3) The awarder must declare that the particulars furnished are true, correct and complete to the best of their knowledge.

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    1) The document is a statement to be filed by an awarder (person/entity awarding a contract) when tax is paid in accordance with Section 10 of the Kerala Value Added Tax Rules, 2005. 2) It requires the awarder to provide details of contracts awarded, including the contractor's name and TIN, nature and period of work, gross contract amount, tax deducted, and remittance details. 3) The awarder must declare that the particulars furnished are true, correct and complete to the best of their knowledge.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    86 views3 pages

    0002 Payment Certificate 2010

    Uploaded by

    SreedharanPN
    1) The document is a statement to be filed by an awarder (person/entity awarding a contract) when tax is paid in accordance with Section 10 of the Kerala Value Added Tax Rules, 2005. 2) It requires the awarder to provide details of contracts awarded, including the contractor's name and TIN, nature and period of work, gross contract amount, tax deducted, and remittance details. 3) The awarder must declare that the particulars furnished are true, correct and complete to the best of their knowledge.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 3

    THE KERALA VALUE ADDED TAX RULES, 2005

    FORM NO. 20C


    STATEMENT TO BE FILED BY THE AWARDER WHEN TAX IS PAID IN
    ACCORDANCE WITH SECTION 10
    [See Rule 42 (2)]
    TO
    DATE
    The Core Tax Officer
    ........................................... TI
    N
    PIN

    CST
    RC NO

    I …………................................................................................................................................on behalf
    of ................................................................................................................................…………………… hereby
    intimate the following particulars in respect of the works contract awarded by me/ us in respect of which payments
    have been made to the contractors during the month of ……………………. ( here specify month and year)

    01. Details of contract


    1 Sl No
    2 Name and address of the contractor\
    3 TIN. of the contractor
    4 Nature of contract
    5 Period of contract
    6 Gross amount of contract (Rs.)
    7 Place of work
    8 Place of Payments made during the month (Rs.)
    9 Amount on which deduction made
    10 Rate at which deduction is made (%)
    11 Amount of tax deducted (Rs.)
    12 No. and Date of certificate U/R 36(4) (where no
    tax is deducted)

    02. Particulars of remittance of tax

    i) Chalan/Cheque/DD No. and Date


    ii) Amount (Rs)
    iii Name and address of Bank/ Treasury.
    )

    DECLARATION
    do hereby declare that the particulars furnished above are true, correct and complete to the best of
    my knowledge, information and belief.

    Signature
    Place: Name of the Officer
    Date: Designation/Status.

    0002
    Payment made to Shri............................................................... Govt. Contractor for the year................................

    Name of work CBV Materials R&R IT, SC on VAT ST KCWWF Retention Security Net Gross
    Surcharge IT/EC Others deposit amount amount
    &
    Education
    cess

    Total
    Date:
    0002
    FORM 16 A
    CERTIFICATE OF DEDUCETION OF TAX AT SOURCE UNDER SECTION 203 OF THE INCOME TAX ACT 1961

    Name & Address TDS Circles where Name & address of the Tax deduction Nature of PAN/GIR No. PAN/GIR No. For the
    of the person annual return/206 is person to whom payment A/c No. of the payment of the payee of the deductor period
    deduction tax to be delivered made for in whose account it deductor
    is credited
    Deduction from
    contractors Bill

    DETAILS OF PAYMENT OF DEDUCTION AND DEPOSIT OF TAX INTO CENTRAL GOVERNMENT ACCOUNT.

    Date of payment Amount paid/ credited Amount of income tax Rate at which deducted Date & Chalan No. of Nature of Bank &
    (Rs) deducted (Rs) deposit of tax into Branch where tax
    central Govt. deposited

    Certified that a sum of Rs...................................(Rupees............................................................................................................................................. only)


    has been deducted at source and paid to the credit of the central Govt. as per details given below.

    Place:
    Date :
    Signature of the person responsible for deduction of tax

    0002

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