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Get Form 405 (see Rule 40(1)(a)) Return-cum-challan Of Deduction Of Tax At Source By An Employer Under
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How to fill out the FORM 405 (See Rule 40(1)(a)) Return-cum-challan of Deduction of Tax at Source by an Employer online
Filling out the FORM 405 is essential for employers to report the deduction of tax at source under the Maharashtra Value Added Tax Act 2002. This guide provides clear, step-by-step instructions to assist users in completing this form accurately online.
Follow the steps to complete the FORM 405 effectively.
- Click ‘Get Form’ button to access the FORM 405 and open it in the editor.
- Enter the M.V.A.T. R.C. No. and C.S.T. R.C. No., if applicable. These are necessary identifiers for the tax registration.
- Indicate the period covered by the return. Fill in the start date and end date, specifying the month and year for each.
- Provide the name and address of the employer. Ensure to include the full address along with the PIN code.
- In the section detailing payments made to contractors, list out each contractor with their name, address, and registration number under the M.V.A.T. Act, 2002. Include the total amount paid/payable to each contractor and the corresponding amount of tax deducted.
- Calculate the total amount of tax deducted and any interest payable, and sum these figures to find the total payable.
- Fill in the amount you are paying along with the return. Specify this amount both in figures and in words.
- Record the details of the cheque used for payment, including the name of the bank and branch.
- If submitting a revised or fresh return, include the challan number and the date of the earlier submission.
- Provide the date, signature, name, place, and designation of the person submitting the form to finalize the document.
- Once all sections are completed, save changes, and ensure to download or print the form for records, if necessary.
Complete your FORM 405 online to ensure timely compliance with tax regulations.
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