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Form-501B
Fields marked with * are mandatory
Date:
501-A Form No^* :
Tin of 501A :
Name of the (Main) Contractor :
Address of the (Main) Contractor :
Date of the Contract/Supply order :
Details of Contract/Supply order :
Full value of Contract/Supply order :
Bill No./Voucher Cash Memo :
Amount of tax deduced at source :
TDS amount transfered /to be transfered to sub contractor :
TDS Amount available for sub contractor :
TIN of the Sub Contractor ^* :	(Max 11Digits)
Name of the Sub Contractor ^* :
Address of Sub Contractor ^* :
Date of Sub Contract ^* :
Full Value of Sub Contract ^* :	(Max 12Digits)
TDS being Transferred to Subcontractor ^* :	(Max 12Digits)