Form 42-C
[ See rule 42-B(1)]
Return by person liable for tax deduction at source
|
Return of tax payable for the period from |
|
to |
|
Name of the person |
|
Address |
|
Registration Certificate No. |
|
S.
No. |
Details of Suppliers/ Contractor
Name and Add. Reg. No. ( if any) |
Date of payment |
Amount Paid |
Nature of supply/ contract for which payment relates |
Tax Deducted from payment |
Remarks |
|
|
|
|
|
Rate of tax |
Amount |
|
(1) |
(2) |
(3) |
(4) |
(5) |
(6) |
(7) |
(8) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Amount of tax payable |
|
Amount paid with Challan no. and date |
|
|
The
Above statements are true to the best of my knowledge and
belief.
|
Place |
|
Signature |
|
Date |
|
Status |
|
Acknowledgement
(Particulars of name and address to be filled by the person)
Received return for the period from
..
to
..
With Challan No.
..date
. for
Rs
.. From. |
Name of the person |
|
Full postal address |
|
Signature with full name and Designation of the Receiving
Officer |
Place |
|
Date |
|