FORM XX
(See Rule 17 I of A.P.G.S.T. Rules, 1957)
Certificate of Deduction of Sales Tax

 

 To

1.       Name of the Supplier and address      :

 

2.       R.C. Number/year              :

3.       Name of C.T. Office               :

4.       Total amount of Tax Deducted      :

Sir,

I/We________________________________________________________________do hereby certify that a sum of Rs. ____________(Rupees _______________________________________________) was deducted being the amount payable by M/s.__________________________________________ towards sales tax (calculated @4% on the total turnover) on the supply of goods _________________ quantity_____________________ value            __________________ invoice no. _____________________ during the month/year  ________________________________ in pursuance of the Contract/Supply Order No. Dated __________________________ which are given in the schedule hereto.  The above amount deducted at source “has been/will be paid to the credit or State Government under head of Account ______________________________ on _______________________ vide Challan No. ___________________________ by ________________________  

Station: 

Date                                                                                                             Signature of the Officer responsible
                                                                                                                       for amount/remittance to Commercial Taxes
                                                                                                                       Department with seal.  
Address