Get Form 402 (see Rule 40(1)(b)) Certificate Of Tax Deduction At Source To Be Given To The Dealer Under

Filling out the FORM 402 is essential for compliance with the Maharashtra Value Added Tax Act, 2002. This guide provides clear and concise instructions to help you complete the form accurately and efficiently online.

Follow the steps to complete the FORM 402 accurately.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Enter the name and full address of the employer in the designated field. Ensure that all details are accurate and current.
3. Provide the Tax Deduction Account Number (TAN) of the employer. This number is essential for tax identification purposes.
4. If applicable, include the R. C. Number under the MVAT Act, 2002 for the employer in the specified section.
5. Fill in the name and full address of the contractor who executed the works contract. Double-check for accuracy.
6. If the contractor has an R. C. Number under the MVAT Act, include that information as well.
7. Detail the particulars of tax deducted in the following manner: 1) Describe the works contract, 2) Provide the contractor's bill number and date, 3) State the amount of the bill admitted, 4) Include the date of credit or the date of payment, whichever is earlier, 5) Enter the amount of tax deducted, and 6) Mention the date on which the tax deducted has been paid.
8. Review all the information you entered to ensure that it is accurate and complete.
9. Once you have verified that all fields are correctly filled, you can save changes, download the form, print it, or share it as needed.

Complete your FORM 402 online today for efficient tax compliance.