5.1. Statement of Details of Work Contract for the dealers who have opted for lumpsum u/s. 14(A) Total Receipts during the year amount of Total contract Tax remittance / Amount of value deductions Sl. No. of Total Particulars Contract received / Tax Tax No. Contract Amount Along Value paid upto Rate Due (Rs.) By with (Rs.) 31st March Total TDS previous year 1. Pending Contracts as on 1st April 2. New Contract under taken during the year 3. Total (1+2) 4. Contract pending as on 31st March 5.2 Statement of Details of Work Contract for the dealers who have not opted for lumpsum Total Receipts during the year amount Tax Remittance / of Deductions Total contract Amount value Sl. No. of of Total Particulars as Taxable Tax No. Contracts contract / paid Amount Tax Due Along per the T.O. Rate value upto (Rs) By TDS with Total VAT Act (Rs.) 31st returns March year 1. Pending Contract as on 1st April 2. New Contract under taken during the year 3. Total (1+2) 4. Contracts pending as on 31st March
5.1. Statement of Details of Work Contract for the dealers who have opted for lumpsum u/s. 14(A) Sl. No. Particulars No. of Contract Total Amount of Contract Value (Rs.) Total amount of contract value received / paid upto 31st March previous year Receipts during the year Total Amount (Rs.) Tax Rate Tax Due Tax remittance / deductions By TDS Along with Total 1. Pending Contracts as on 1st April 2. New Contract under taken during the year 3. Total (1+2) 4. Contract pending as on 31st March 5.2 Statement of Details of Work Contract for the dealers who have not opted for lumpsum Sl. No. Particulars No. of Contracts Total Amount of contract value (Rs.) Total amount of contract value / paid upto 31st March year Receipts during the year Total Amount (Rs) as per the VAT Act Taxable T.O. Tax Rate Tax Due Tax Remittance / Deductions By TDS Along with returns Total 1. Pending Contract as on 1st April 2. New Contract under taken during the year 3. Total (1+2) 4. Contracts pending as on 31st March