FORM 405

(See rule 40(1)(a))

Return-cum-challan of deduction of tax at source by an employer under section 31 of
the Maharashtra Value Added Tax Act 2002
M.V.A.T. R.C. No. (if any)
1)

C.S.T. R.C. No. (if any)

2)

Period covered by the return

From To
3)
Date Month Year Date Month Year

Name and address of the employer

Name

Address

4)

PIN
Code

5) Details of sum paid/payable to contractors and amount of tax deducted / deductible at

source during the period of this return

Sr. Name of the contractor Address of the R.C. No. of the Amount Amount of tax
No contractor M.V.A.T Act, 2002 paid/payable to deducted /
of the works the Contractor or deductible
contractor, if any Sub-contractor
Sr. Name of the contractor Address of the R.C. No. of the Amount Amount of tax
No contractor M.V.A.T Act, 2002 paid/payable to deducted /
of the works the Contractor or deductible
contractor, if any Sub-contractor

Total

6) Payment made Tax deducted at source,

(a) Tax deducted /deductible at source payable with

return-cum-chalan
(b) Add: Interest payable

Total payable (a+b)

7) Amount paid along with return-cum-chalan

Amount (in figures) Rs. ……………………………..

Amount (in words) Rupees ……………………………………………………………..

………………………………………………………………………

Name of the bank and

branch on which
cheque has been drawn
8) Amount paid as per Revised / Fresh return
Challan No. ……………………….. date ……………….
The statements contained in this return in Boxes 1 to 8 are true to the best of my knowledge and belief.

Date : __________________ Signature __________________

Name
______________________
Place : _________________
Designation
________________
 For Treasury use only

Amount received (in figures): Rs. …………………………………

Amount received (in words): Rupees …………………………………………………………………….

………………………………………………………………………………………………………………
Date of entry :

Challan No. :

Treasury Accountant / Treasury Officer/

Agent or Manager Space for stamp
Part II Part III

Form No 405 Form No 405

(See Rule 40(1)(a)
Challan for Treasury
Return-cum-challan of tax deducted at source
payable by a Employer under the M.V.A.T. Act,
2002
040-Sales Tax Receipts under the
M.V.A.T. Act, 2002 –
Tax collection
(See Rule 40(1)(a)
Challan for Tax Payer
Return-cum-challan of tax deducted at source
payable by a Employer under the M.V.A.T.
Act, 2002
040-Sales Tax Receipts under the
M.V.A.T. Act, 2002 –
Tax collection

MVAT R.C. MVAT R.C.

No.(if any) No.(if any)

C.S.T. R.C. C.S.T. R.C.

No. (if any) No. (if any)

Period covered by the return Period covered by the return

From To From To
Date Mont Year Date Mont Year Date Mont Year Date Mont Year
h h h h

Name and address of the Employer Name and address of the Employer
Name Name

Addre Addre
ss ss

PIN PIN
Code Code

(a) Amount (a) Amount

of TDS Rs. …………………………. of TDS Rs. ………………………….
(b) Interest (b) Interest
Rs …………………………. Rs ………………………….
Total (in Total (in
figures) Rs. ………………………… figures) Rs. …………………………
(a + b) (a + b)
Total (in Total (in
words) Rupees ………………………………. words) Rupees ……………………………….
……………………………………….. ………………………………………..
……………………………………….. ………………………………………..
……………………………………….. ………………………………………..
Dat Dat
e e

Plac Plac
e Signature of the depositor e Signature of the depositor
For Treasury use only For Treasury use only
Amount Amount
received Rs. …………………………………. received Rs. ………………………………….
(in figures) (in figures)
Amount Amount
received Rupees ……………………………….. received Rupees ………………………………..
(in words) ………………………………………… (in words) …………………………………………
…………………………………………. ………………………………………….