are you suprised ? - webtel · web view[ see rule 3,28, 32,37 & 46 ] challan a ( to be retained...
TRANSCRIPT
![Page 1: Are You suprised ? - Webtel · Web view[ See rule 3,28, 32,37 & 46 ] CHALLAN A ( To be retained in the Treasury ) Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank](https://reader031.vdocument.in/reader031/viewer/2022030416/5ae01b7c7f8b9ad66b8dba19/html5/thumbnails/1.jpg)
FORM VAT-2[ See rule 3,28, 32,37 & 46 ]
CHALLANA
( To be retained in the Treasury )
Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank of India/ State Bank of Patiala or any other Bank authorized to transact Govt. business and credited to the Head of Account “0040-Taxes on Sales, Trade etc. – 102 State VAT”.
District :
Period From : / / 2 0 To: / / 2 0
Last date of Payment : / / 2 0
1. By whom tendered
2. Name of the person:
Complete Address :
VRN/TRN : Demand/Disposal No.:
(a) Voluntary Tax VAT/TOT Rs.
(b) Additional Demand : Rs.
(c) Penalty U/s : Rs.
(d) Interest : Rs.
(e) Other deposits :
(Please specify)
Rs.
(f) TOTAL IN FIGURES : Rs.
TOTAL IN WORDS : Rs.
![Page 2: Are You suprised ? - Webtel · Web view[ See rule 3,28, 32,37 & 46 ] CHALLAN A ( To be retained in the Treasury ) Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank](https://reader031.vdocument.in/reader031/viewer/2022030416/5ae01b7c7f8b9ad66b8dba19/html5/thumbnails/2.jpg)
Certified that all the particulars given above are correct.
Signature of depositors (Designated Officer) Seal of Designated Officer
Date : / / 2 0FOR USE IN TREASURY
Received the sum of Rupees and credited under
Account “0040-Taxes on Sales, Trade etc. –102 State VAT”.
Treasury Accountant
Stamp of Treasury / Treasury Officer /
Agent, State Bank of India /
Sub-Treasury Officer /
Manager, State Bank of Patiala.
or
Any other authorized bank
90% of the amount at 2(f) above payable under 0040 IN FIGURES IN WORDS
Rs.
Rs.
![Page 3: Are You suprised ? - Webtel · Web view[ See rule 3,28, 32,37 & 46 ] CHALLAN A ( To be retained in the Treasury ) Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank](https://reader031.vdocument.in/reader031/viewer/2022030416/5ae01b7c7f8b9ad66b8dba19/html5/thumbnails/3.jpg)
FORM VAT-2[ See rule 3,28, 32,37 & 46 ]
CHALLANB
( To be given to/to be retained by the Excise & Taxation Department)
Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank of India/ State Bank of Patiala or any other Bank authorized to transact Govt. business and credited to the Head of Account “0040-Taxes on Sales, Trade etc. – 102 State VAT”.
District :
Period From : / / 2 0 To: / / 2 0
Last date of Payment : / / 2 0
1. By whom tendered
2. Name of the person:
Complete Address :
VRN/TRN : Demand/Disposal No.:
(a) Voluntary Tax VAT/TOT Rs.
(b) Additional Demand : Rs.
(c) Penalty U/s : Rs.
(d) Interest : Rs.
(e) Other deposits :
(Please specify)
Rs.
(f) TOTAL IN FIGURES : Rs.
TOTAL IN WORDS : Rs.
![Page 4: Are You suprised ? - Webtel · Web view[ See rule 3,28, 32,37 & 46 ] CHALLAN A ( To be retained in the Treasury ) Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank](https://reader031.vdocument.in/reader031/viewer/2022030416/5ae01b7c7f8b9ad66b8dba19/html5/thumbnails/4.jpg)
Certified that all the particulars given above are correct.
Signature of depositors (Designated Officer) Seal of Designated Officer
Date : / / 2 0FOR USE IN TREASURY
Received the sum of Rupees and credited under
Account “0040-Taxes on Sales, Trade etc. –102 State VAT”.
Treasury Accountant
Stamp of Treasury / Treasury Officer /
Agent, State Bank of India /
Sub-Treasury Officer /
Manager, State Bank of Patiala.
or
Any other authorized bank
90% of the amount at 2(f) above payable under 0040 IN FIGURES IN WORDS
Rs.
Rs.
![Page 5: Are You suprised ? - Webtel · Web view[ See rule 3,28, 32,37 & 46 ] CHALLAN A ( To be retained in the Treasury ) Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank](https://reader031.vdocument.in/reader031/viewer/2022030416/5ae01b7c7f8b9ad66b8dba19/html5/thumbnails/5.jpg)
FORM VAT-2[ See rule 3,28, 32,37 & 46 ]
CHALLANC
( To be given to/to be retained by the Excise & Taxation Department)
Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank of India/ State Bank of Patiala or any other Bank authorized to transact Govt. business and credited to the Head of Account “0040-Taxes on Sales, Trade etc. – 102 State VAT”.
District :
Period From : / / 2 0 To: / / 2 0
Last date of Payment : / / 2 0
1. By whom tendered
2. Name of the person:
Complete Address :
VRN/TRN : Demand/Disposal No.:
(a) Voluntary Tax VAT/TOT Rs.
(b) Additional Demand : Rs.
(c) Penalty U/s : Rs.
(d) Interest : Rs.
(e) Other deposits :
(Please specify)
Rs.
(f) TOTAL IN FIGURES : Rs.
TOTAL IN WORDS : Rs.
![Page 6: Are You suprised ? - Webtel · Web view[ See rule 3,28, 32,37 & 46 ] CHALLAN A ( To be retained in the Treasury ) Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank](https://reader031.vdocument.in/reader031/viewer/2022030416/5ae01b7c7f8b9ad66b8dba19/html5/thumbnails/6.jpg)
Certified that all the particulars given above are correct.
Signature of depositors (Designated Officer) Seal of Designated Officer
Date : / / 2 0FOR USE IN TREASURY
Received the sum of Rupees and credited under
Account “0040-Taxes on Sales, Trade etc. –102 State VAT”.
Treasury Accountant
Stamp of Treasury / Treasury Officer /
Agent, State Bank of India /
Sub-Treasury Officer /
Manager, State Bank of Patiala.
or
Any other authorized bank
90% of the amount at 2(f) above payable under 0040 IN FIGURES IN WORDS
Rs.
Rs.
![Page 7: Are You suprised ? - Webtel · Web view[ See rule 3,28, 32,37 & 46 ] CHALLAN A ( To be retained in the Treasury ) Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank](https://reader031.vdocument.in/reader031/viewer/2022030416/5ae01b7c7f8b9ad66b8dba19/html5/thumbnails/7.jpg)
FORM VAT-2[ See rule 3,28, 32,37 & 46 ]
CHALLAND
( To be given to / to be retained by the `Person' )
Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank of India/ State Bank of Patiala or any other Bank authorized to transact Govt. business and credited to the Head of Account “0040-Taxes on Sales, Trade etc. – 102 State VAT”.
District :
Period From : / / 2 0 To: / / 2 0
Last date of Payment : / / 2 0
1. By whom tendered
2. Name of the person:
Complete Address :
VRN/TRN : Demand/Disposal No.:
(a) Voluntary Tax VAT/TOT Rs.
(b) Additional Demand : Rs.
© Penalty U/s : Rs.
(d) Interest : Rs.
(e) Other deposits :
(Please specify)
Rs.
(f) TOTAL IN FIGURES : Rs.
TOTAL IN WORDS : Rs.
![Page 8: Are You suprised ? - Webtel · Web view[ See rule 3,28, 32,37 & 46 ] CHALLAN A ( To be retained in the Treasury ) Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank](https://reader031.vdocument.in/reader031/viewer/2022030416/5ae01b7c7f8b9ad66b8dba19/html5/thumbnails/8.jpg)
Certified that all the particulars given above are correct.
Signature of depositors (Designated Officer) Seal of Designated Officer
Date : / / 2 0FOR USE IN TREASURY
Received the sum of Rupees and credited under
Account “0040-Taxes on Sales, Trade etc. –102 State VAT”.
Treasury Accountant
Stamp of Treasury / Treasury Officer /
Agent, State Bank of India /
Sub-Treasury Officer /
Manager, State Bank of Patiala.
Or
Any other authorized bank
90% of the amount at 2(f) above payable under 0040
IN FIGURES IN WORDS
Rs.
Rs.
![Page 9: Are You suprised ? - Webtel · Web view[ See rule 3,28, 32,37 & 46 ] CHALLAN A ( To be retained in the Treasury ) Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank](https://reader031.vdocument.in/reader031/viewer/2022030416/5ae01b7c7f8b9ad66b8dba19/html5/thumbnails/9.jpg)
FORM VAT-2 A[ See rule 37 ]
CHALLANA
(To be retained by Bank)Invoice of Tax paid into Branch of State Bank of India/ State Bank of Patiala or any other Bank authorized to transact Govt. business and credited to the Head of Account “______-Punjab Municipal Fund.”
District :
Period From : / / 2 0 To: / / 2 0
Last date of Payment : / / 2 0
1. By whom tendered
2. Name of the person:
Complete Address :
VRN/TRN : Demand/Disposal No.:
(a) Voluntary Tax VAT/TOT Rs.
(b) Additional Demand : Rs.
(c) Penalty U/s : Rs.
(d) Interest : Rs.
(e) Other deposits :
(Please specify)
Rs.
(f) TOTAL IN FIGURES : Rs.
TOTAL IN WORDS : Rs.
Certified that all the particulars given above are correct.
Signature of depositors (Designated Officer) Seal of Designated Officer
Date : / / 2 0FOR USE IN BANK
Received the sum of Rupees and credited under
10% of the amount at 2(f) above payable under Punjab Municipal Fund IN FIGURES IN WORDS
Rs.
Rs.
![Page 10: Are You suprised ? - Webtel · Web view[ See rule 3,28, 32,37 & 46 ] CHALLAN A ( To be retained in the Treasury ) Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank](https://reader031.vdocument.in/reader031/viewer/2022030416/5ae01b7c7f8b9ad66b8dba19/html5/thumbnails/10.jpg)
Account “______Punjab Municipal Fund.”
Bank Accountant
Stamp of Manager of the authorized bank
![Page 11: Are You suprised ? - Webtel · Web view[ See rule 3,28, 32,37 & 46 ] CHALLAN A ( To be retained in the Treasury ) Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank](https://reader031.vdocument.in/reader031/viewer/2022030416/5ae01b7c7f8b9ad66b8dba19/html5/thumbnails/11.jpg)
FORM VAT-2 A[ See rule 37 ]
CHALLANB
( To be given to Local Govt. Department)Invoice of Tax paid into Branch of State Bank of India/ State Bank of Patiala or any other Bank authorized to transact Govt. business and credited to the Head of Account “______-Punjab Municipal Fund.”
District :
Period From : / / 2 0 To: / / 2 0
Last date of Payment : / / 2 0
1. By whom tendered
2. Name of the person:
Complete Address :
VRN/TRN : Demand/Disposal No.:
(a) Voluntary Tax VAT/TOT Rs.
(b) Additional Demand : Rs.
(c) Penalty U/s : Rs.
(d) Interest : Rs.
(e) Other deposits :
(Please specify)
Rs.
(f) TOTAL IN FIGURES : Rs.
TOTAL IN WORDS : Rs.
Certified that all the particulars given above are correct.
Signature of depositors (Designated Officer) Seal of Designated Officer
Date : / / 2 0 FOR USE IN BANK
Received the sum of Rupees and credited under
10% of the amount at 2(f) above payable under Punjab Municipal Fund IN FIGURES IN WORDS
Rs.
Rs.
![Page 12: Are You suprised ? - Webtel · Web view[ See rule 3,28, 32,37 & 46 ] CHALLAN A ( To be retained in the Treasury ) Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank](https://reader031.vdocument.in/reader031/viewer/2022030416/5ae01b7c7f8b9ad66b8dba19/html5/thumbnails/12.jpg)
Account “______Punjab Municipal Fund.”
Bank Accountant
Stamp of Manager of the authorized bank
![Page 13: Are You suprised ? - Webtel · Web view[ See rule 3,28, 32,37 & 46 ] CHALLAN A ( To be retained in the Treasury ) Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank](https://reader031.vdocument.in/reader031/viewer/2022030416/5ae01b7c7f8b9ad66b8dba19/html5/thumbnails/13.jpg)
FORM VAT-2A[ See rule 37]
CHALLANC
( To be given to / to be retained by Excise & Taxation Department)
Invoice of Tax paid into Branch of State Bank of India/ State Bank of Patiala or any other Bank authorized to transact Govt. business and credited to the Head of Account “______-Punjab Municipal Fund.”
District :
Period From : / / 2 0 To: / / 2 0
Last date of Payment : / / 2 0
1. By whom tendered
2. Name of the person:
Complete Address :
VRN/TRN : Demand/Disposal No.:
(a) Voluntary Tax VAT/TOT Rs.
(b) Additional Demand : Rs.
(c) Penalty U/s : Rs.
(d) Interest : Rs.
(e) Other deposits :
(Please specify)
Rs.
(f) TOTAL IN FIGURES : Rs.
TOTAL IN WORDS : Rs.
![Page 14: Are You suprised ? - Webtel · Web view[ See rule 3,28, 32,37 & 46 ] CHALLAN A ( To be retained in the Treasury ) Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank](https://reader031.vdocument.in/reader031/viewer/2022030416/5ae01b7c7f8b9ad66b8dba19/html5/thumbnails/14.jpg)
Certified that all the particulars given above are correct.
Signature of depositors (Designated Officer) Seal of Designated Officer
Date : / / 2 0FOR USE IN BANK
Received the sum of Rupees and credited under
Account “______Punjab Municipal Fund.”.
Bank Accountant
Stamp of Manager of the authorized bank
10% of the amount at 2(f) above payable under Punjab Municipal Fund IN FIGURES IN WORDS
Rs.
Rs.
![Page 15: Are You suprised ? - Webtel · Web view[ See rule 3,28, 32,37 & 46 ] CHALLAN A ( To be retained in the Treasury ) Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank](https://reader031.vdocument.in/reader031/viewer/2022030416/5ae01b7c7f8b9ad66b8dba19/html5/thumbnails/15.jpg)
FORM VAT-2A[ See rule 37]
CHALLAND
( To be given to / to be retained by the 'Person' )
Invoice of Tax paid into Branch of State Bank of India/ State Bank of Patiala or any other Bank authorized to transact Govt. business and credited to the Head of Account “______-Punjab Municipal Fund.”
District :
Period From : / / 2 0 To: / / 2 0
Last date of Payment : / / 2 0
1. By whom tendered
2. Name of the person:
Complete Address :
VRN/TRN : Demand/Disposal No.:
(a) Voluntary Tax VAT/TOT Rs.
(b) Additional Demand : Rs.
(c) Penalty U/s : Rs.
(d) Interest : Rs.
(e) Other deposits :
(Please specify)
Rs.
(f) TOTAL IN FIGURES : Rs.
TOTAL IN WORDS : Rs.
![Page 16: Are You suprised ? - Webtel · Web view[ See rule 3,28, 32,37 & 46 ] CHALLAN A ( To be retained in the Treasury ) Invoice of Tax paid into Treasury/Sub Treasury/ Branch of State Bank](https://reader031.vdocument.in/reader031/viewer/2022030416/5ae01b7c7f8b9ad66b8dba19/html5/thumbnails/16.jpg)
Certified that all the particulars given above are correct.
Signature of depositors (Designated Officer) Seal of Designated Officer
Date : / / 2 0FOR USE IN BANK
Received the sum of Rupees and credited under
Account ““______Punjab Municipal Fund.”.
Bank Accountant
Stamp of Manager of the authorized bank
10% of the amount at 2(f) above payable under Punjab Municipal Fund IN FIGURES IN WORDS
Rs.
Rs.