PMC👷 Labour & ComplianceBOCW Cess Return Format

BOCW Cess Return Format

form
PMC-LAB-FRM-001·v1.0-beta·⚠ Beta — review before use

This form is used to calculate and submit the mandatory 1% BOCW welfare cess on the cost of construction. It is prepared along with each RA Bill to ensure statutory compliance with labour laws.

ReferencesThe Building and Other Construction Workers' Welfare Cess Act, 1996The Building and Other Construction Workers' Welfare Cess Rules, 1998CPWD Works Manual (Chapter on Contractor's Bills & Statutory Deductions)FIDIC Conditions of Contract (Clause 14 - Contract Price and Payment, regarding statutory deductions)
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📍 When to use this template
  • Prepared for every Running Account (RA) Bill submitted by a contractor.
  • Monthly, or whenever an RA bill is raised for payment.
  • Filled by the Contractor's billing team and verified by the PMC/Client's billing engineer before processing the bill payment.
Sections & fields
Preview of the template structure. Download Excel to fill on site.
1Header Information6 fields
Project Name
_____________
Contract Package No.
_____________
Contractor Name
_____________
Document Reference No.
_____________
Return Period (e.g., Month/Year)
_____________
Date of Submission
_____________
2RA Bill Linkage5 fields
RA Bill No.
_____________
RA Bill Date
_____________
Period Covered by Bill (From Date)
_____________
Period Covered by Bill (To Date)
_____________
Gross Value of Work Done in this Bill (As per MB)
_____________
3Calculation of 'Cost of Construction'6 fields
Gross Value of Work Done (A)
_____________
Less: Value of Client-Supplied / Free-Issue Material (FIM)
_____________
Less: Value of Plant & Machinery (if billed separately and not part of permanent works)
_____________
Less: Other Statutory Exclusions (Specify, e.g., Compensation under W.C. Act)
_____________
Total Deductions / Exclusions (B)
_____________
Net 'Cost of Construction' for Cess Calculation (C = A - B)
_____________
4Cess Calculation & Deduction Status5 fields
Applicable Cess Rate (%)
_____________
Cess Amount for Current Bill (D = C * Cess Rate)
_____________
Cumulative Cess Deducted up to Previous Bill
_____________
Total Cess to be Deducted in Current Bill
_____________
Cumulative Cess Deducted to Date (Including Current Bill)
_____________
5Challan Details (If paid directly by Contractor)6 fields
Payment Status (Deducted by Client / Paid by Contractor)
_____________
Challan / Transaction Reference No.
_____________
Date of Payment
_____________
Amount Paid (₹)
_____________
Name of Bank / Treasury
_____________
Scanned Copy of Challan Attached (Yes/No)
_____________
6Verification & Approval4 fields
Prepared By (Contractor's Representative Name & Signature)
_____________
Checked By (PMC Billing Engineer Name & Signature)
_____________
Approved By (Project Manager / Client's Rep Name & Signature)
_____________
Remarks / Notes
_____________
💡 Sample filled excerpt
RA Bill No.: AC-PKG1-RA-05; Net 'Cost of Construction': ₹ 1,25,40,000.00; Applicable Cess Rate: 1%; Cess Amount for Current Bill: ₹ 1,25,400.00. Status: To be deducted by Client from RA-05 payment.
⚖ Compliance notes
  • Fulfills the statutory requirement under Section 3 of the Building and Other Construction Workers' Welfare Cess Act, 1996 for levying cess on the cost of construction.
  • As per the BOCW Cess Act, 'cost of construction' excludes the cost of land and any compensation paid under the Workmen's Compensation Act, 1923.
  • Provides mandatory documentation for Labour Department audits and is a prerequisite for the release of final bill and retention money.
  • Failure to deduct or deposit cess can lead to penalties, interest, and prosecution under the BOCW Act.