Get Form 35 See Rule 45(5) Statement Showing The Particulars Of The ...

Filling out FORM 35 is essential for reporting details regarding the tax deducted at source under the Madhya Pradesh VAT Act, 2002. This guide provides clear, step-by-step instructions to assist users in completing this form efficiently online.

Follow the steps to complete the FORM 35 efficiently

1. Click the ‘Get Form’ button to access the FORM 35 online. This action allows you to obtain the electronic version of the document.
2. In the section titled 'Name of the office and address being,' specify the relevant department or entity, such as a government department, public sector undertaking, or municipality.
3. Indicate the period of the reporting, including the start and end dates.
4. In PART A, provide particulars of goods purchased from a registered dealer: fill out the serial number, name of the registered dealer, description of goods, the date and number of the bill issued, and the amount of consideration payable.
5. Continue by detailing the amount of tax charged under section 9 of the VAT Act in the appropriate field, and document the amount of tax deducted at source.
6. Record the date of payment for the tax indicated, including the challan number and date.
7. Lastly, indicate the date when the certificate in Form 31 is issued to the selling registered dealer.
8. Move to PART B, where you will fill in details related to goods supplied by a contractor. Include the contractor's name, nature of the contract, and description of goods.
9. Provide the running bill details, amount of tax deducted at source at the rate of 2%, and the dates related to payment and certificate issue for the contractor.
10. Once all sections are completed, review your information for accuracy before saving your changes. You can then download, print, or share the form as needed.

Start completing your FORM 35 online now to ensure compliance with reporting requirements.