FORM VAT 42 [See Rule 40(5)(a)] DETAILS OF TAX DEDUCTION & DEPOSITS (To be furnished by the awarder) Name of Month ........... Issuing Authority of the Awarder who has issued form Vat 41 _____________________________________________ Address ____________________________________________________________________________________ Voucher No. and date of credit of payment to the contractor Amount of Breakup of Col. No. 3 (Tax deducted at source was deposited to the account of the Commercial Taxes Department) No. Date challan Date of deposit Name of the Contractor Gross value of the contract Bill No. & date Amount of bill Tax amount deducted at source 1 2 3 4 5 6 7 8 9 Place: Date: Signature Name of awarder: Instructions: 1. Enclose Part IV of Challan VAT 37. 2. Enclosed duplicate copy of VAT 40 3. Information is to be furnished for each contractor.
