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Form Vat-2: Challan A (To Be Retained in The Treasury)

This document is a challan form with 4 copies (A, B, C, D) for paying taxes into a Treasury. It contains fields for the district, period, last payment date, payer information, tax amounts paid (voluntary, additional demand, penalty, interest), total amount in figures and words, and signatures for verification. Upon payment, the treasury provides a receipt and stamps the form.

Uploaded by

GURMUKH SINGH
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279 views14 pages

Form Vat-2: Challan A (To Be Retained in The Treasury)

This document is a challan form with 4 copies (A, B, C, D) for paying taxes into a Treasury. It contains fields for the district, period, last payment date, payer information, tax amounts paid (voluntary, additional demand, penalty, interest), total amount in figures and words, and signatures for verification. Upon payment, the treasury provides a receipt and stamps the form.

Uploaded by

GURMUKH SINGH
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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FORM VAT-2

[ 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 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 : Rs.
(Please specify)
(f) TOTAL IN FIGURES : Rs.
TOTAL IN WORDS : Rs.

90% of the amount at 2(f) above


payable under 0040
IN FIGURES Rs.
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 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
FORM VAT-2
[ See rule 3,28, 32,37 & 46 ]
CHALLAN
B
( 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 : Rs.
(Please specify)
(f) TOTAL IN FIGURES : Rs.
TOTAL IN WORDS : Rs.

90% of the amount at 2(f) above


payable under 0040
IN FIGURES
Rs.
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 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
FORM VAT-2
[ See rule 3,28, 32,37 & 46 ]
CHALLAN
C
( 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 : Rs.
(Please specify)
(f) TOTAL IN FIGURES : Rs.
TOTAL IN WORDS : Rs.

90% of the amount at 2(f) above


payable under 0040 Rs.
IN FIGURES
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 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
FORM VAT-2
[ See rule 3,28, 32,37 & 46 ]
CHALLAN
D
( 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 : Rs.
(Please specify)
(f) TOTAL IN FIGURES : Rs.
TOTAL IN WORDS : Rs.

90% of the amount at 2(f) above


payable under 0040
Rs.
IN FIGURES
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 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
FORM VAT-2 A
[ See rule 37 ]
CHALLAN
A
(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 : Rs.
(Please specify)
(f) TOTAL IN FIGURES : Rs.
TOTAL IN WORDS : Rs.

10% of the amount at 2(f) above


payable under Punjab Municipal Fund

IN FIGURES Rs.
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
Account “______Punjab Municipal Fund.”
Bank Accountant
Stamp of Manager of the authorized bank
FORM VAT-2 A
[ See rule 37 ]
CHALLAN
B
( 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 : Rs.
(Please specify)
(f) TOTAL IN FIGURES : Rs.
TOTAL IN WORDS : Rs.

10% of the amount at 2(f) above


payable under Punjab Municipal
Fund
IN FIGURES
Rs.
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
Account “______Punjab Municipal Fund.”
Bank Accountant
Stamp of Manager of the authorized bank
FORM VAT-2A
[ See rule 37]
CHALLAN
C
( 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 : Rs.
(Please specify)
(f) TOTAL IN FIGURES : Rs.
TOTAL IN WORDS : Rs.

10% of the amount at 2(f) above


payable under Punjab Municipal
Fund
IN FIGURES Rs.
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


Account “______Punjab Municipal Fund.”.
Bank Accountant
Stamp of Manager of the authorized bank
FORM VAT-2A
[ See rule 37]
CHALLAN
D
( 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 : Rs.
(Please specify)
(f) TOTAL IN FIGURES : Rs.
TOTAL IN WORDS : Rs.

10% of the amount at 2(f) above


payable under Punjab Municipal
Fund
IN FIGURES Rs.
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


Account ““______Punjab Municipal Fund.”.
Bank Accountant
Stamp of Manager of the authorized bank

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